Answers.Body: <blockquote>
    <p>How do I get CiviXero to add a specific contribution to it's account_invoice table for consideration?</p>
  </blockquote>
  
  <p>I think if you just edit and save the contribution, it should be added to this table (provided it does not end up with any error).</p>
  
  <blockquote>
    <p>How do I get CiviXero to process a specific contribution. I've tried invoice push job with contribution_id as the argument. Without the item being in account_invoice it doesn't consider it as needing being pushed.</p>
  </blockquote>
  
  <p>Only the rows present in "civicrm_account_invoice" is considered by the civixero extension to push to xero. So if the contribution id is not present in this table, you need to make sure it does.</p>
  
  <p>After a record is added to 'civicrm_account_invoice' table, you can use <code>contribution_id</code> param to push a single payment to xero.</p>
  
Answers.ContentLicense: CC BY-SA 4.0
Answers.CreationDate: 2019-08-29T18:53:55.943Z
Answers.Text: Yes. Did the edit and save thing and it works. Alternatively add via API or SQL. I could get the contribution_id to process as well. plugin=xero contribution_id=5677. Setting start_date doesn't work, with the understanding that a contribution must be in account_invoice table first being the first problem.
Answers.UserDisplayName: Interlated
Answers.ContentLicense: CC BY-SA 4.0
Answers.CreationDate: 2019-08-29T11:41:23.927Z
Answers.LastActivityDate: 2019-08-29T11:41:23.927Z
Answers.UserDisplayName: jitendra - fuzion
Body: <p>I've got the first 10 items for CiviXero transferred and it is transferring any new invoices. I set the start date to the start of the month but it does not seem to be  adding the items missed in the first run after the first 10 items. </p>
  
  <ul>
  <li>How do I get CiviXero to add a specific contribution to it's account_invoice table for consideration? </li>
  <li>How do I get CiviXero to process a specific contribution. I've tried invoice push job with contribution_id as the argument. Without the item being in account_invoice it doesn't consider it as needing being pushed.</li>
  </ul>
  
Tags: <civixero>
Title: How do I get CiviXero to process contributions missed in the first run?
ThreadText: # How do I get CiviXero to process contributions missed in the first run?
  
  (Asked by: username_0 on 2019-08-28)
  
  I've got the first 10 items for CiviXero transferred and it is transferring any new invoices. I set the start date to the start of the month but it does not seem to be adding the items missed in the first run after the first 10 items.
  
  * How do I get CiviXero to add a specific contribution to it's account\_invoice table for consideration?
  * How do I get CiviXero to process a specific contribution. I've tried invoice push job with contribution\_id as the argument. Without the item being in account\_invoice it doesn't consider it as needing being pushed.
  
  **Tags:** civixero
  
  
  ---
  
  ## 1 answers
  
  ### Answer by username_1 on 2019-08-29. Score: 3 | Accepted answer
  
  > How do I get CiviXero to add a specific contribution to it's account\_invoice table for consideration?
  
  I think if you just edit and save the contribution, it should be added to this table (provided it does not end up with any error).
  
  > How do I get CiviXero to process a specific contribution. I've tried invoice push job with contribution\_id as the argument. Without the item being in account\_invoice it doesn't consider it as needing being pushed.
  
  Only the rows present in "civicrm\_account\_invoice" is considered by the civixero extension to push to xero. So if the contribution id is not present in this table, you need to make sure it does.
  
  After a record is added to 'civicrm\_account\_invoice' table, you can use `contribution_id` param to push a single payment to xero.
  
  > **Comments:**
  > **username_0**: Yes. Did the edit and save thing and it works. Alternatively add via API or SQL. I could get the contribution_id to process as well. plugin=xero contribution_id=5677. Setting start_date doesn't work, with the understanding that a contribution must be in account_invoice table first being the first problem.  
  
  ---
  
  