Also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) depending on which regionalized version of Xero you use.

Add contact to selected group(s). Does not replace contact's existing groups.

Defaults to today's date if not specified.

What you'll you provide the ID or number for via the next field.

The ID or Number for the selected Document Type.

The bank account or clearing account the payment is being made to.

Exchange rate when payment is received. Only used for non base currency invoices.

An optional description for the payment.

Determines which App Extensions will appear in the dropdown below.

Also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) depending on which regionalized version of Xero you use.

Add contact to selected group(s). Does not replace contact's existing groups.

The title of the new project. (255 characters max).

An ID of a company in Avaza to create the Project under. You must provide either a CompanyID, or a CompanyName.

The name for a Company to create the project under. Will create company unless it matches an existing company name.

The ISO 3 letter currency code to use when creating a new Company. If not provided, the account's default currency will be used.

Any descriptive notes about the project. (2000 characters max).

The name of the Company the contact belongs to. If it does not exist, it will be created.

The email address of the new contact to create.

First name of the contact.

Lastname of the contact.

ISO standard 3 letter currency code for the Company. (e.g. USD) Only used when a new company is created. If not specified, your account's default currency will be used.

Used when creating a new company on the fly. If you provide an address, and also enable the 'Update Existing' field, the address will also be updated for an existing Company.

Title of the role of the contact.

Mobile phone number.

Phone number.

True/False.. Whether to update details of a contact if the email address already exists.

Defaults to current date if not specified.

If you want Xero to auto-generate a Quote Number for you, leave this field blank.

Defaults to Tax Exclusive if not specified

To email an invoice, it must have a status of Awaiting Approval, Awaiting Payment or Paid. The email will be sent to the primary email address of the contact on the invoice and any others marked as "Include in emails." The subject and body of the email will be based on the default email template.

When the purchase order was issued. Defaults to today's date if not specified.

If left blank, Xero will auto-generate this from your default invoice numbering.

You must provide either an Item Code or both a Description and a Unit Price.

If no Item Code is provided, this field is required.

If no Item Code is provided, this field is required.

Only specify if you want to override the default tax type for the account above.

API docs for Xero are located here https://developer.xero.com/documentation/api/accounting/overview

Requests can only be made to domains associated by this application.

These params will be URL-encoded and appended to the URL when making the request.

Authentication headers are included automatically

Zapier will apply these optional headers and values to the request in addition to any headers created as part of the authentication mechanism.

Zapier will pass this along raw. If you would like to provide complex JSON, try a "Code by Zapier" step to build the structure and pass it along here. For example, {"foo": "bar"} is perfectly valid.

Please select an existing Avaza Project.

Select a section within the Project.

Task title.

Date Due in UTC Timezone. Provide either this field or the plain Due Date field, which instead assume's your Avaza account's timezone.

Assumes dates in your Avaza account's timezone.

If not specified then Inventory Item Name must be specified.

If not specified then Inventory item ID must be specified. If specified and not matched to any existing inventory items then a new inventory item will be created. Max 200 characters.

Plain UTF8 text. (no HTML).

The ID of Tax in Avaza. If not specified, you must provide a Tax Name and Tax Percent, which will be created on the fly if they do not match an existing tax name.

Must be specified if the Tax ID is blank. If the Tax Name is specified it will be matched to an existing Tax Name or else a new Tax will be created.

The Tax Percent will only be used if a new tax is being created. e.g. (9.5 for 9.5% tax).

Enter 10.5 to give a 10.5% discount on this line item.

A prefix for the Invoice number. e.g. 'INV'. If left blank it will be set to the account default. Max length 20 characters.

Pass any string. If left blank it will use the next number in the auto incrementing sequence. If an integer is passed then the largest integer will be use as the seed to auto generate the next invoice number in the sequence.

The ID of a Client Company in Avaza to create the Invoice for. If left blank then you must specify Company Name instead.

The Name of a company. Will be created in Avaza if it doesn't already exist. If a matching company name already exists, the invoice will be added to that existing company.

Specified value will be used to create a new customer contact only if a new customer is being created.

Specified value will be used to create a new customer contact only if a new customer is being created.

If creating a new company, email address is required and is the email address for the first company contact.

Expects ISO Standard 3 character currency code. If left blank the currency will default to account's currency in general setting. For existing companies this field will be ignored and the invoice will use the currency of the customer. For new customers if the currency is not specified then account currency will be used otherwise the specified currency will be used.

Exchange rate is only valid for invoices in currency other than default account currency. If not specified it will get the market rate based on the Date Issued.

The ID of an Avaza Invoice Template. If left blank the account default invoice template will be used.

Plain UTF8 text. (no HTML). 255 characters max.

If not specified it will use today's date. The date should be specified as local date.

If left blank we will set it to customer default. If specified then it must match one of your existing pre configured payment term periods. Your account starts with: (-1 --- Custom, 0 --- Upon Receipt, 7 --- 7 Days, 15 --- 15 Days, 30 --- 30 Days, 45 --- 45 Days, 60 --- 60 Days).

If not specified, Due Date will be auto calculated based on the payment term and issue date. If the Due Date is specified then Payment Terms will be set to -1 (Custom) and the Due Date must be greater than or equal to Issue Date.

Possible values are (EX --- Tax Exclusive, INC --- Tax Inclusive). If left empty it will use the account default.

Plain UTF8 text. (no HTML). Max 2000 characters.