Xero
Supplier invoice approved in Xero
Starts a run when «Supplier invoice approved in Xero» happens in Xero. The run receives the supplier invoice in Xero in trigger_xeroSupplierInvoice and the details of the event in trigger_event.
About this event
Link to this section: About this event| Property | Value |
|---|---|
| Source | Xero |
| Record | Supplier invoice in Xero |
| Variable | trigger_xeroSupplierInvoice |
More in Triggers.
Configuration
The event this trigger waits for: xero..
The trigger's gate: «only when…». A condition evaluated against the event and the record before the run is created; if it is not met, no run is created. If absent, there is no filter and the event passes. If present, it must be complete, with the variable chosen: saving a half-configured filter is rejected.
What the run receives
Supplier invoice in Xero
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Document ID in Xero
Document number
Contact ID in Xero
Contact name
Date
Due date
Taxable amount
Taxes
Total
Currency
Status
Is a draft
Supplier invoice id
The event. The same envelope arrives with every event.
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Name
Entity type
Entity id
Entity name
Action code
Source
Available options: neo, workflow, api, mcp, integration
Author
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Type
Id
Name
Changes
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