xero
Approve credit note in Xero
Approves the credit note Filmo sent to Xero as a draft, without creating it again, using the Filmo number on both sides. If its total in Xero differs from the Filmo total, the step fails with the reason.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Domain | xero |
| Runs as | The owner of the workflow, with their permissions |
| Permission | Edit access to Sales. Administrators always pass; a module outside the plan blocks everyone. |
| Needs an accounting provider | Xero |
| Destructive | Not declared |
Inputs
creditNoteIdstringRequired
Outputs
creditNoteIdstring
xeroCreditNoteIdstring
creditNoteNumberstring
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