xero
Record an invoice from Xero in Filmo
Records an invoice created directly in Xero as an externally issued mirror in Filmo, and updates it from Xero (content, payments and voiding). Documents sent by Filmo are skipped; a Xero draft waits for approval. A line with a compound tax or fixed-amount discount, an ambiguous contact or a duplicate number makes the step fail 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. |
| Add-on | Sales documents |
| Needs an accounting provider | Xero |
| Destructive | Not declared |
Inputs
xeroInvoiceIdstringRequired
The invoice ID in Xero, provided by the “Invoice approved in Xero” trigger.
Outputs
invoiceIdstring
documentNumberstring
outcomeenum<string>
Available options: created, updated, unchanged, skipped
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