Xero Create Credit Note
Create a new credit note in Xero. Credit notes are used to reduce amounts owed by customers (ACCRECCREDIT) or to suppliers (ACCPAYCREDIT).
Write ActionRisk level 2 of 5OAuth connectionFree Action
Create a new credit note in Xero. Credit notes are used to reduce amounts owed by customers (ACCRECCREDIT) or to suppliers (ACCPAYCREDIT).
DatestringCredit note date in YYYY-MM-DD format.
TypeRequiredstringCredit note type: ACCRECCREDIT (accounts receivable credit) or ACCPAYCREDIT (accounts payable credit).
StatusstringCredit note status.
unitdpintegerUnit decimal places (e.g., 4). You can opt in to use four decimal places for unit amounts.
DueDatestringDue date in YYYY-MM-DD format.
ContactIDstringXero Contact ID (UUID). At least one of contact_id or contact_name must be provided.
LineItemsarrayList of line items for the credit note.
ReferencestringReference or additional information.
tenant_idstringXero tenant/organization ID. If not provided, uses the first connected tenant. In multi-org setups, pass the same tenant_id consistently across all Xero tool calls.
ContactNamestringContact name. At least one of contact_id or contact_name must be provided.
CurrencyCodestringCurrency code (e.g., USD, EUR).
SentToContactbooleanMark the credit note as sent to contact. Only applicable to AUTHORISED credit notes.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
OAuth connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.