appmixer.xero.accounting.CreateInvoice
1.0.1
Public
| Field | Type | Description |
|---|---|---|
| Tenant ID | select | - |
| Type | select | See Invoice Types |
| Contact ID | text | See Contacts |
| Line Items | textarea | See Line Items. Example: [{"Description":"Consulting services","Quantity":1,"UnitAmount":100.00}] |
| Date | date-time | Date invoice was issued – YYYY-MM-DD |
| Due Date | date-time | Date invoice is due – YYYY-MM-DD |
| Line Amount Types | select | Line amounts are exclusive of tax by default if you don't specify this element. See Line Amount Types |
| Invoice Number | text | ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) |
| Reference | text | ACCREC only – additional reference number. |
| Branding Theme ID | text | See Branding Themes |
| Url | text | URL link to a source document – shown as “Go to [appName]” in the Xero app |
| Currency Code | select | 3 letter alpha code for the currency – see Currency Codes |
| Currency Rate | number | The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6]) |
| Status | select | See Invoice Status Codes |
| Sent To Contact | toggle | Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved. |
| Expected Payment Date | date-time | Shown on sales invoices (Accounts Receivable) when this has been set. |
| Planned Payment Date | date-time | Shown on bills (Accounts Payable) when this has been set. |
| Field | Type | Description |
|---|---|---|
| Type | - | |
| InvoiceID | - | |
| InvoiceNumber | - | |
| Reference | - | |
| Payments | - | |
| Prepayments | - | |
| Overpayments | - | |
| AmountDue | - | |
| AmountPaid | - | |
| Url | - | |
| SentToContact | - | |
| CurrencyRate | - | |
| TotalDiscount | - | |
| IsDiscounted | - | |
| HasAttachments | - | |
| HasErrors | - | |
| Attachments | - | |
| InvoicePaymentServices | - | |
| Contact | - | |
| DateString | - | |
| Date | - | |
| DueDateString | - | |
| DueDate | - | |
| ExpectedPaymentDateString | - | |
| ExpectedPaymentDate | - | |
| PlannedPaymentDateString | - | |
| PlannedPaymentDate | - | |
| BrandingThemeID | - | |
| Status | - | |
| LineAmountTypes | - | |
| LineItems | - | |
| SubTotal | - | |
| TotalTax | - | |
| Total | - | |
| UpdatedDateUTC | - | |
| CurrencyCode | - |