Xero
Supplier invoice paid in Xero
Starts a run when «Supplier invoice paid in Xero» happens in Xero. The run receives the supplier invoice payment in Xero in trigger_xeroSupplierInvoicePayment 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 payment in Xero |
| Variable | trigger_xeroSupplierInvoicePayment |
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 payment in Xero
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Supplier invoice id
Supplier invoice id in the accounting system
Payment id
Amount
Date
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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