Xero - beautiful accounting software

Xero Developer Help Center

Xero Developer Community

Community > API Endpoints >

Invoice due date

Started by Synergist Express -   in API Endpoints

Does anyone have any suggestions for importing purchase invoices without a due date. Ideally I would like the standard terms created on the supplier account to be applied to the invoice date to calculate a due date. Currently the invoice is imported with a blank due date.

The product we are using to generate the purchase invoice data does not have a sophisticated set of payment terms that can be configured per supplier, everything is generated with a due date 30 days after invoice date.

Thanks,
David Stevenson