Payment `IsReconciled` flag not showing on Batch Payments about xero-openapi HOT 3 CLOSED

Hi Ian, thanks for raising the issue. From what you’re describing in the web UI, it sounds like those payments were indeed part of a batch payment. You’ve then uncovered a couple of deficiencies in how the API returns the single payment objects that makes things confusing:

1. There is no identifier on those payments that tells you they belong to a batch payment
2. The reconciled status of those payments doesn’t reflect the status from the batch (i.e. if the batch payment is marked as reconciled the individual payments are still returned unreconciled)

That said, we would expect you to be getting a response when querying for all BatchPayments in that organisation. You should also be able to use the bankTransactionID param from the url of the web UI and use it to retrieve the individual batch payment e.g. GET https://api.xero.com/api.xro/2.0/BatchPayments/75421a0a-b356-45e7-ab0f-129e261c1132

If you get in touch with support with some more details about the particular app and the org we can check the logs to troubleshoot what’s happening. Perhaps it’s a problem at the SDK level.

from xero-openapi.

@IanSimpson - this doesn't appear to an issue that can be solved by modifying the OpenAPI specification but is a deficiency API level, and I'll be closing this issue.

from xero-openapi.

Hi @IanSimpson, I am happy to confirm that with the latest release, we have fixed the above bug around IsReconciled. From now on, when you retrieve payments via the payments endpoint they will show IsReconciled=true if the corresponding batch payment has been reconciled.
No changes on the invoices endpoint though.

from xero-openapi.