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.

Triggers based on the Invoice status.

Applicable only for Indian Edition.

GST Identification Number or Unique Identification Number (applicable only for Indian Edition).

Applicable only for Indian Edition.

Allowed values - business_gst, business_registered_composition, business_none, consumer, overseas, business_sez.

Applicable only for Indian Edition.

Allowed values - AN,AD,AR,AS,BR,CH,CG,DN,DD,DL,GA,GJ,HR,HP,JK,JH,KA,KL,LD,MP,MH,ML,MN,MZ,NL,OD,PY,PB,RJ,SK,TN,TS,TR,UP,UK,WB.

Display name of the contact.

Any conditions or terms to be followed during payment.

Mandatory only for UK Edition(If International Trade is enabled).

Applicable only for UAE/KSA Edition.

Applicable only for UAE/KSA Edition.

Place of supply(Only for KSA & UAE Edition).

If the customer name doesn’t exist a new contact record will be created. .

Mandatory if auto-generate option is disabled.

Defaults to creation date if not specified.

Payment terms (days). Invoice due date will be calculated based on this if specified.

Discount applied to the invoice in %. .

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Select which payment options you want to show on your invoices.

Shipping charges applied to the invoice.

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Adjustments made to the invoice.

Used to specify whether payment can be collected in parts. Advance payment and so on.

Select whether you wish to email the invoice to your customer. .

Only for UK Edition.

Applicable only for UAE/KSA Edition.

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.

You will either need to select a specific customer or enter a customer name. If the customer name doesn’t exist, we’ll create a contact record for the same.

Mandatory if auto-generate option is disabled.

The date on which the invoice was created. Today’s date will be used if the field is left blank. .

Select line items you wish to include. Multiple line items are separated by comma. .

Rate for the line items chosen above is mentioned here.

Quantity of each line item chosen above is shown here (quantities are separated by commas).

Full line item discount separated by comma.

Exchange rate if dealing with various currencies.

Select whether you wish to email the invoice to your customer.

Price of the item.

Tax applied on the item.