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.

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.

Query results must have a unique id field so we can deduplicate records properly! Otherwise we will make a best guess. You must also include desired ordering and limiting in the query.

Note: This query must run in less than 30 seconds and it is recommended that you return no more than 5,000 rows

Usually something auto-incremented like id. Must be unique. Column names that contain a space must be enclosed within brackets [ ].

Usually something like date_updated or last_modified. This should ideally be a datetime column that is set to the current datetime whenever a row is updated.

Trigger on changes to cells in this column only. Leave blank if you want to trigger on changes to cells in all columns.

You should include desired ordering and limiting (usually to 1 record) in the query.

This query must run in less than ~30 seconds.

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.

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.

We expect at least one unique (and usually autoincrement) primary key column so we can deduplicate records properly! Otherwise we will make a best guess on a random column to use to deduplicate.

Highly recommended! Usually you want the results to be most recent first so we can skim off only new results, so choose something like date_created or your autoincrement id. Column names that contain a space must be enclosed within brackets [ ].

We default to what the primary key is on the table as the unique key to deduplicate on. If you prefer another field, select it here.