Utilisez Xero Create Invoice avec Xero Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
Create a new invoice in Xero. Supports both sales invoices (ACCREC) and bills (ACCPAY).
DatestringInvoice date in YYYY-MM-DD format.
TypeObligatoirestringInvoice type: ACCREC (accounts receivable/sales) or ACCPAY (accounts payable/bills).
StatusstringInvoice status.
DueDatestringDue date in YYYY-MM-DD format.
ContactIDstringXero Contact ID (UUID). At least one of contact_id or contact_name must be provided.
LineItemsObligatoirearrayList of line items for the invoice.
ReferencestringReference or purchase order number.
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).
InvoiceNumberstringInvoice 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.
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.