4.29.1

Accounting API

• Compliance with new IRAS GST rate of 9% starting 2024

Files API

• Paging parameters have been added to the associations/{objectid} endpoint

4.29.0

All APIs

• Added Idempotency-Key as optional header param for all PUT, POST, PATCH requests

Accounting API

• Updated 1099 report sample JSON response.
• Remove the Contact's SkypeUserName field, from the API.Accouting Contact's endpoints.
• Adds the deletion of allocations to Credit Notes, Prepayments and Overpayments
• Removed random character in getPurchaseOrderAttachmentByFileName
• Removed PAYGLIABILITY, SUPERANNUATIONEXPENSE, SUPERANNUATIONLIABILITY, WAGESEXPENSE from AccountType enum

Payroll AU

• Added two new enum values in LeavePeriodStatus

Finance

• Cash Validation Api now has rate limiting, there is a new response type added to reflect that.

4.28.0

AU Payroll API

New endpoints added for expanding Leave functionality for AU Payroll

• LeaveApplications/v2 GET includes REQUESTED and REJECTED leave applications
• LeaveApplications/{id}/approve allows for approval of REQUESTED leave applications
• LeaveApplications/{id}/reject allows for rejection of REQUESTED or SCHEDULED leave applications
  Added detail to LeaveApplications POST example to indicate expected inclusion of other attributes

Accounting API

Create compliance tax rates

4.27.0

Description

Finance API

• Updates import source description and the example in the BankStatementsPlus Api response doc

Accounting API

• Added all missing currency codes CLF, EEK, LVL, MRO, MXV, SKK, SLE, STD, VES to enum
• Fixed 2023 Reverse Charge tax rates for Singapore

4.26.0

Description

Files API

• Adds getAssociationsCount method to the Files API

Payroll AU API

• Adds new property PaidLeaveEarnings to the OpeningBalance schema definition
• Adds new property PayOutType to the LeaveApplication and LeaveEarningsLine schema definitions

Release Notes

• getAssociationsCount enables developers to fetch a count of associations for a list of objects. Previously, developers had to call separately for each object.
• https://developer.xero.com/documentation/api/payrollau/stp-changes#opening-balance-paid-leave-earnings
• https://developer.xero.com/documentation/api/payrollau/stp-changes/#cashed-out-leave
• Includes fixes recommended in #331

4.24.1

Description

Accounting API

• Updates CreateBrandingThemePaymentServices method to accept an array of PaymentService objects instead of just one PaymentService object to match API functionality
• Adds 2023 tax rates for Singapore
• Updates data type of IsReconciled property of BatchPayment to boolean.
• Updates data type of TotalAmount property of BatchPayment to decimal
  Related to this issue

Release Notes

Resolves Xero-Node #605

This will result in a small breaking change where any projects currently using this method will need to wrap their PaymentService object in a PaymentServices object like so:

{ "PaymentServices": [ { "PaymentServiceID": "54b3b4f6-0443-4fba-bcd1-61ec0c35ca55", "PaymentServiceName": "PayUpNow", "PaymentServiceUrl": "https://www.payupnow.com/", "PaymentServiceType": "Custom", "PayNowText": "Time To Pay" } ] }

4.23.0

Description

Adds usage/metered api end points for app store.

App Store API

• https://developer.xero.com/documentation/api/xero-app-store/metered-billing

4.22.0

Accounting API

• Adds missing report tax types to the enum (CAPEXINPUT, UNDEFINED, CAPEXOUTPUT, ZEROEXPOUTPUT, GOODSIMPORT, NONEINPUT, NOTREPORTED)

• Adds missing timezones

Projects API

• Fixes Projects API createTask method to return object of type Task

AU Payroll API

• Update the LeaveCategoryCode enum value "PERSONALCARERSLEAVE" to "PERSONALSICKCARERSLEAVE" to match the updated value in the API.

• Updates made to the AU Payroll Employees API as part of the STP 2 Initiative.

• Adds quotes to CountryOfResidence code NO for Norway as it's otherwise misinterpreted by code generator

4.21.0

Accounting API

Added support for Xero Go organisations that have invited in their accountant.

• Add new org type LITE to Class model

Adds new method for Batch Payments: getBatchPayment which takes batchPaymentID as a parameter

AU Payroll

Add new properties to the LeaveType object: LeaveCategoryCode and SGCExempt (See docs)
Add new schema definitions:

• LeaveCategoryCode enum

API consumers will need to categorize all leave pay items as part of STP phase 2. The leave category code will be used to determine which category a new leave pay item will be filed as.
There are different rules for pay items created with these leave categories, some cannot be SGC exempt

4.20.0

Accounting API

• Adds new method for Batch Payments: deleteBatchPayment

AU Payroll API

• Adds missing tax declaration HasLoanOrStudentDebt