Utilisez Xero Create Credit Note avec Xero Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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.
TypeObligatoirestringCredit 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.
dataObligatoireData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoirebooleanWhether or not the action execution was successful or not
Connexion OAuth. Niveau de risque 2 sur 5.
Action gratuite
Aucune Skill publiée ne référence encore explicitement cette Action.