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  1. Override tax amount of line items in Bank Transactions endpoint

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    3 comments  ·  Accounting API  ·  Admin →
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    Virgil Ierubino commented  · 

    https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/50562444-allow-tax-adjustments-on-bank-transactions-added-v

    In the Xero interface, both an Invoice and a Bank Transaction can be given a tax adjustment, e.g. to resolve a rounding error.

    Via the API, only an Invoice can be given a tax adjustment. If sending a POST request with the exact same structure/data to create a Bank Transaction, the tax adjustment is ignored.

    This doesn't make sense given that the tax adjustment on the Bank Transaction is possible via the UI.

    Please amend this so that API POST requests to create Bank Transactions respect the TaxAmount field on the Line Item.

    Virgil Ierubino supported this idea  ·