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AppsXero ToolsXero Create Credit Note
Xero Tools

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 connection
Use Xero Create Credit Note

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • Datestring
    Credit note date in YYYY-MM-DD format.
  • Typestring
    Required
    Credit note type: ACCRECCREDIT (accounts receivable credit) or ACCPAYCREDIT (accounts payable credit).
  • Statusstring
    Credit note status.
  • unitdpinteger
    Unit decimal places (e.g., 4). You can opt in to use four decimal places for unit amounts.
  • DueDatestring
    Due date in YYYY-MM-DD format.
  • ContactIDstring
    Xero Contact ID (UUID). At least one of contact_id or contact_name must be provided.
  • LineItemsarray
    List of line items for the credit note.
  • Referencestring
    Reference or additional information.
  • tenant_idstring
    Xero 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.
  • ContactNamestring
    Contact name. At least one of contact_id or contact_name must be provided.
  • CurrencyCodestring
    Currency code (e.g., USD, EUR).
  • SentToContactboolean
    Mark the credit note as sent to contact. Only applicable to AUTHORISED credit notes.

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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