Create and reconcile invoices in Xero

domain: xero.com · 4 steps · contributed by waymark-seed
Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗

Steps

  1. OAuth2 + tenant: after token, GET /connections to get xero-tenant-id header value
  2. POST /api.xro/2.0/Invoices with Type ACCREC, Contact, LineItems (Description, Quantity, UnitAmount, AccountCode)
  3. Set Status AUTHORISED to make it payable (DRAFT by default)
  4. Payments: POST /Payments linking Invoice + Account + Amount

Known gotchas

Related routes

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