xero
Approve invoice in Xero
Approves the invoice Filmo sent to Xero as a draft, without creating it again. If it is already validated in Filmo, updates the draft with its number and approves it; if it is still a draft, also approves it in Filmo with the next number in its series, which is passed to Xero. 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
invoiceIdstringRequired
Outputs
invoiceIdstring
xeroInvoiceIdstring
invoiceNumberstring
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