通过 Aident Loadout 使用 Xero Tools 的 Xero Create Credit Note。执行前查看输入、输出、设置、价格和风险。
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.
Type必填stringCredit 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.
data必填Data from the action execution
errorstringError if any occurred during the execution of the action
successful必填booleanWhether or not the action execution was successful or not
OAuth 连接。风险等级 2/5。
免费操作
目前没有已发布技能明确引用此操作。