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AppsXero ToolsXero Create Bank Transaction
Xero Tools

Xero Create Bank Transaction

Create a bank transaction in Xero. Use SPEND for payments out or RECEIVE for money received.

Write actionRisk level 2 of 5OAuth connection
Use Xero Create Bank Transaction

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Inputs

  • Datestring
    Transaction date in YYYY-MM-DD format.
  • Typestring
    Required
    Transaction type: SPEND (payment out) or RECEIVE (money in).
  • Statusstring
    Transaction status: AUTHORISED or DELETED.
  • ContactIDstring
    Required
    Xero Contact ID for the transaction.
  • LineItemsarray
    Required
    List of line items for the bank transaction.
  • Referencestring
    Reference or transaction description.
  • tenant_idstring
    Xero tenant/organization ID. If not provided, uses the first connected tenant.
  • CurrencyCodestring
    Currency code (e.g., USD, EUR).
  • BankAccountIDstring
    Bank account UUID identifier. Either bank_account_code or bank_account_id must be provided.
  • BankAccountCodestring
    Short alphanumeric account code (e.g., '090', '091'), not the account name. Maximum 10 characters.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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