xero
Send supplier invoice to Xero
Sends a validated supplier invoice to Xero as a bill, with its supplier, the purchase tax rates and the connection's expense account, without duplicating it if repeated.
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 Purchases. Administrators always pass; a module outside the plan blocks everyone. |
| Needs an accounting provider | Xero |
| Destructive | Not declared |
Inputs
supplierInvoiceIdstringRequired
Outputs
supplierInvoiceIdstring
xeroBillIdstring
supplierReferencestring
statusstring
totalnumber
outcomeenum<string>
Available options: linked, adopted, created
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