Xero Create Invoice

• Datestring
  Invoice date in YYYY-MM-DD format.
• Typestring

  Required
  Invoice type: ACCREC (accounts receivable/sales) or ACCPAY (accounts payable/bills).
• Statusstring
  Invoice status.
• 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

  Required
  List of line items for the invoice.
• Referencestring
  Reference or purchase order number.
• 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).
• InvoiceNumberstring
  Invoice number (auto-generated if not provided). WARNING: If this matches an existing invoice number, Xero will attempt to UPDATE that invoice instead of creating a new one. Omit this field to ensure a new invoice is created, or ensure the number is unique.

• 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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No published Skills explicitly reference this Action yet.