1.Starts sub zap on booking completion
Integrate Sub-Zap by Zapier and booking payload routing to capture booking completion data for invoice processing.
When completed bookings are not converted to accounting artifacts right away, fees can be missed and reconciliation slows. This automation finds booking records, builds invoice and bill line items, and creates Xero invoices and vendor billsβso your team can close the books faster.
Integrate Sub-Zap by Zapier and booking payload routing to capture booking completion data for invoice processing.
Integrate Zapier Tables and booking databases to look up the booking record and map totals into invoice fields.
Integrate Formatter by Zapier and accounting lookup tables to generate invoice line descriptions, quantities, and account codes.
Integrate Code by Zapier and billing rules to conditionally build OTA commission and payment fee bill line item arrays.
Integrate Xero and payment clearing accounts to create sales invoices, create vendor bills, and post related payments.
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Step 2
Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.
Step 3
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