Xero Create Invoice

Usa Xero Create Invoice con Xero Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.

Action de escrituraNivel de riesgo 2 de 5Conexión OAuthAction gratuita

Descripción del proveedor

Create a new invoice in Xero. Supports both sales invoices (ACCREC) and bills (ACCPAY).

Producto

Compañía

Alternativas

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Datestring
Invoice date in YYYY-MM-DD format.
TypeObligatoriostring
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.
LineItemsObligatorioarray
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.

dataObligatorio
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulObligatorioboolean
Whether or not the action execution was successful or not

Conexión OAuth. Nivel de riesgo 2 de 5.

Action gratuita

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