In an effort to streamline processes here, we’re attempting to implement a few process automations at our firm. One such process is exporting and importing invoices to Xero automatically via the API (creating draft invoices, etc) outside of the general exporting to excel, which leaves us with a few questions.
#1 - Is there a way to filter/pre-filter requests to the API to fetch Invoices? The current Endpoint only appears to allow ordering by Invoice Date when fetching all invoices.
#2 - Is there any way to update the status of an Invoice, apart from the Endpoint to create a manual payment to an invoice?
Thanks.