Xero - New/updated invoice trigger

The New/updated invoice trigger activates when an invoice is created or updated.

New/updated invoice triggerXero - New/updated invoice trigger

Input

Input fieldDescription
Trigger poll intervalChoose how often Workato checks for new or updated events. This field defaults to five minutes if left blank. The minimum value allowed is five minutes.
When first started, this recipe should pick up events fromDetermine the starting point for the trigger to fetch events. You cannot change this value after the recipe has been run or tested.
StatusSpecify the invoice status that triggers the recipe.
Sent to contactFilter invoices sent to a particular contact, applicable to approved invoices only.

Output

Output fieldDescription
TypeThe type of the invoice.
Invoice IDThe unique identifier for the invoice.
Invoice numberThe invoice number assigned by Xero.
PaymentsPayment details associated with the invoice.
Credit notesCredit note details applied to the invoice.
Amount dueThe total amount due on the invoice.
Amount paidThe total amount paid against the invoice.
Amount creditedThe total amount credited to the invoice.
URLThe URL link to the invoice in Xero.
Currency codeThe currency code used for the invoice.
Currency rateThe exchange rate applied to the invoice currency.
Has errorsIndicates if there are errors associated with the invoice.
Is discountedIndicates if any discounts have been applied to the invoice.
Has attachmentsIndicates if there are attachments included with the invoice.
ContactContact details associated with the invoice.
DateThe date the invoice was issued.
Due dateThe due date for payment of the invoice.
StatusThe current status of the invoice.
Branding theme IDThe identifier for the branding theme applied to the invoice.
Line amount typesThe type of line amounts on the invoice.
Line itemsDetails of each item listed on the invoice.
Sub totalThe subtotal amount of the invoice before tax.
Total taxThe total tax amount for the invoice.
TotalThe total amount of the invoice, including tax.
Updated dateThe date on which the invoice was last updated.
Paid dateThe date when the invoice was paid, if applicable.
ReferenceA reference note or number for the invoice.

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