Create a payment in Xero to link an invoice with a bank account transaction.
DatePayment date in YYYY-MM-DD format.
AmountRequirednumberPayment amount.
AccountIDRequiredstringXero Account ID (bank account) for the payment.
InvoiceIDRequiredstringXero Invoice ID that this payment is for.
ReferencestringPayment reference or description.
tenant_idstringXero tenant/organization ID. If not provided, uses the first connected tenant.
CurrencyRatenumberExchange rate for foreign currency payments.
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.