CAcaresquare

Xero Resync Reference Batch

Batch resync the Reference field for multiple invoices.

Use this to resync references for multiple invoices at once. Each invoice will be processed and categorized as successful, failed, or skipped.

Invoices are skipped if:

  • Not yet synced to Xero
  • No line items found
  • No reference data available (clearing_number and payment_ref both empty)
post/api/v1/xero/resync_reference_batch

Request

  • Base URL
    https://api.caresquare.com.au (the document declares no server; this is the origin it was published from)
  • URL
    https://api.caresquare.com.au/api/v1/xero/resync_reference_batch
  • Auth
    none declared

Request body

bill_idsinteger[] required
plan_manager_idstring required

Response

Successful Response

object required

Changes

No recorded changes to this operation across all 19 revisions of this API.