*Workflows › Reference › Actions › 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

| 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 |

ACTION `xero.approveCreditNote`

## Inputs

| Name | Type | Required | Description |
| --- | --- | --- | --- |
| `creditNoteId` | string | Yes |  |

## Outputs

| Name | Type | Description |
| --- | --- | --- |
| `creditNoteId` | string |  |
| `xeroCreditNoteId` | string |  |
| `creditNoteNumber` | string |  |

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Canonical URL: https://docs.filmo.io/workflows/reference/actions/xero-approvecreditnote  
Last updated: 2026-10-25