xero
Reconcile open invoices with Xero
Reads in Xero the invoices that are open in Filmo and linked, and returns those that do not match: voided or deleted there, or with a different outstanding balance. It changes nothing.
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 | View access to at least one of: Sales, Purchases. Administrators always pass; a module outside the plan blocks everyone. |
| Needs an accounting provider | Xero |
| Destructive | Not declared |
Inputs
documentTypeenum<string>
Available options: invoice, supplierInvoice
maxReadsnumber
Limits: min 1, max 50
Outputs
checkednumber
mismatchCountnumber
mismatchesobject[]
Show child attributesHide child attributes
mismatches.documentIdstring
mismatches.documentNumberstring
mismatches.filmoAmountDuenumber
mismatches.externalAmountDuenumber | null
mismatches.reasonstring
summarystring
unreadableobject[] | null
Show child attributesHide child attributes
unreadable.documentIdstring
unreadable.reasonstring
stoppedReasonstring | null
Was this page helpful?