Aident Loadout के माध्यम से Xero Tools के साथ Xero Create Credit Note का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।
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.
Typeआवश्यकstringCredit 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.
dataआवश्यकData from the action execution
errorstringError if any occurred during the execution of the action
successfulआवश्यकbooleanWhether or not the action execution was successful or not
OAuth कनेक्शन। जोखिम स्तर 2/5।
मुफ़्त Action
अभी कोई प्रकाशित Skills इस Action को स्पष्ट रूप से संदर्भित नहीं करती है।