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 Canvas App the Dispatch will be deleted from.

This is the Item Description field associated with the Dispatch you wish to delete.

The id of the Reference Data file to Sync

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.

Set this to yes if you would like your zap triggered after each Handoff of your workflow.

Select the Canvas App that will server as your trigger. When submissions for this Canvas App are uploaded by your users, this Zap will be triggered. Make sure you have at least one(1) submission for this Canvas App. The most recent submission will be used to map the Canvas App's fields to your action.

The GoCanvas App the Dispatch will be created for. Specific fields for your GoCanvas App will appear after you make a selection. At least one field from the GoCanvas App must be provided to create a Dispatch.

This is the Item Description field associated with the Dispatch. When creating a Dispatch with GoCanvas you are able to enter a brief description of it to help your mobile users know what the Dispatch is.

The email of the user who will be sent the Dispatch. Make sure you have assigned the GoCanvas App to the user.

This is the date and time of the job or appointment. The date format must be in 'DD/MM/YYYY hh:mm' , 'MM/DD/YYYY hh:mm' , or 'YYYY/MM/DD hh:mm' depending on the company date/time format that is currently set in your GoCanvas account.