xero
Approve in Filmo the credit note approved in Xero
When the accountant approves in Xero a credit note that Filmo sent as a draft, marks it as approved in Filmo with the next number in its Filmo series and the date assigned by Xero, and writes that number to Xero too.
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
documentIdstringRequired
Choose the document variable provided by the “Credit note approved in Xero” trigger.
Outputs
creditNoteIdstring
creditNoteNumberstring
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