Xero - Get sales invoices and bills
Use the Xero - Get sales invoices and bills action A tool for building the processes, logic, and direction within workflows. Actions are the steps the workflow performs to complete a process. to retrieve the details for sales invoices or purchase bills in Xero.
For more information about Xero, go to Xero.
Configure the Xero - Get sales invoices and bills action
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Add the action to the workflow and open the action configuration panel. For more information, see Add an action to the workflow.
- Select a Connection. If you do not have a connection, see Add a connection.
- Specify the Tenant for the sales invoices and bills you want to retrieve.
- Select the Number of decimal places the currency amount displays.
- Enter the Pages number of results to return.
- Create or select a variable for the Sales invoices and bills output.
Xero - Get sales invoices and bills action fields and settings
Section |
Field |
Description |
Variable types |
---|---|---|---|
(Unlabeled) |
The Xero connection to use to get the event. To refresh the available connections, click |
(n/a) |
|
Tenant | The tenant in Xero associated with the invoices and bills that you want to retrieve.
If using a variable, use the Tenant ID. ![]()
You can use the output object of a Xero - Get tenants action to retrieve the tenant ID. |
Text, Decimal, Integer, Boolean, DateTime, Collection | |
Number of decimal places | The number of decimal places that currency amounts display. The default is 2 places, and you can select 2, 3, or 4 decimal places. | Integer | |
Page | Up to 100 invoices are returned per call with line items shown for each. The integer entered here sets which page of results to return. | Integer | |
Output | Sales invoices and bills |
Stores the result of the action as an object. The following values are returned:
|
Object |