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We utilize Xero.

We are in the process of finalizing an application that provides a remittance advice to our vendors. Xero provides a remittance advice function, but we are often asked to provide remittance advice that provides line by line detail rather than the summarized information that Xero's built in function provides.

We are attempting to provide the check number (aka, chequenumber) to the vendor for the payment of bill #####. Obtaining the check number that ties to a payment, that ties to one or more bills does not seem to be straightforward.

Does anyone know how to query the Xero API in order to obtain this information?

I am project manager, so asking for the programming team to save time. I have researched the API docs, but did not find an obvious solution.

Unipike
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  • Does the cheque number show in the payment detail in the Xero UI? If it does, you can retrieve a list of payments for a specific invoice using the API, and that will all payments on that invoice and include the reference and amount fields. Where does the cheque number get stored? – droopsnoot Mar 17 '23 at 08:46

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