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SureXeroLite (Independent Publisher) (Preview)

Unlock the power of a versatile connector designed for effortless setup and seamless integration into your preferred business applications. With this connector, you can effortlessly generate invoices, manage customers and products, and effortlessly access invoice details, creating a smooth and efficient workflow.

This connector is available in the following products and regions:

Service Class Regions
Logic Apps Standard All Logic Apps regions except the following:
     -   Azure Government regions
     -   Azure China regions
     -   US Department of Defense (DoD)
Power Automate Premium All Power Automate regions except the following:
     -   US Government (GCC)
     -   US Government (GCC High)
     -   China Cloud operated by 21Vianet
     -   US Department of Defense (DoD)
Power Apps Premium All Power Apps regions except the following:
     -   US Government (GCC)
     -   US Government (GCC High)
     -   China Cloud operated by 21Vianet
     -   US Department of Defense (DoD)
Contact
Name 848 Support
URL https://service.nowplatform.co/csm
Email support@848.co
Connector Metadata
Publisher The 848 Group
Website https://www.xero.com
Privacy policy https://www.xero.com/uk/legal/privacy
Categories Productivity;Finance

Throttling Limits

Name Calls Renewal Period
API calls per connection 100 60 seconds

Actions

Add a new contact

This action allows you to add a new contact in Xero

Add a new invoice

This action allows you to add a new invoice in Xero

List contacts

This action allows you to list the contacts from Xero that match the selected options

List invoices

This action allows you to list the invoices from Xero that match the selected options

Xero sign in

Log in to your Xero account to get started

Add a new contact

This action allows you to add a new contact in Xero

Parameters

Name Key Required Type Description
Xero Tenant ID
xero-tenant-id True string

Xero Tenant ID

Name
Name True string

Full name of contact/organisation

First Name
FirstName string

Primary contact first name

Last Name
LastName string

Primary contact last name

Email Address
EmailAddress string

Primary contact email address

Accounts Receivable Tax Type
AccountsReceivableTaxType string

Default tax type used for contact on AR invoices

Returns

Name Path Type Description
Contacts
Contacts array of object

Contacts

Contact ID
Contacts.ContactID string

Xero identifier

Contact Number
Contacts.ContactNumber string

Number to identify contacts in external systems

Contact Status
Contacts.ContactStatus string

Current status of a contact

Name
Contacts.Name string

Full name of contact/organisation

First Name
Contacts.FirstName string

Primary contact first name

Last Name
Contacts.LastName string

Primary contact last name

Email Address
Contacts.EmailAddress string

Primary contact email address

Bank Account Details
Contacts.BankAccountDetails string

Bank account number of contact

Addresses
Contacts.Addresses array of object

Addresses for a contact

AddressType
Contacts.Addresses.AddressType string

Address Type

City
Contacts.Addresses.City string

City

Region
Contacts.Addresses.Region string

Region

PostalCode
Contacts.Addresses.PostalCode string

Postal Code

Country
Contacts.Addresses.Country string

Country

Phones
Contacts.Phones array of object

Phones for a contact

PhoneType
Contacts.Phones.PhoneType string

Phone Type

PhoneNumber
Contacts.Phones.PhoneNumber string

Phone Number

PhoneAreaCode
Contacts.Phones.PhoneAreaCode string

Phone Area Code

PhoneCountryCode
Contacts.Phones.PhoneCountryCode string

Phone Country Code

Contacts.UpdatedDateUTC string

Updated Date UTC

ContactPersons
Contacts.ContactPersons array of object

Additonal contact people

First Name
Contacts.ContactPersons.FirstName string

Additional contact person first name

Last Name
Contacts.ContactPersons.LastName string

Additonal contact person last name

Email Address
Contacts.ContactPersons.EmailAddress string

Additonal contact person email address

Add a new invoice

This action allows you to add a new invoice in Xero

Parameters

Name Key Required Type Description
Xero tenant id
xero-tenant-id True string

Xero Tenant Id

Date
Date string

Date invoice was issued – YYYY-MM-DD

Due Date
DueDate string

Date invoice is due – YYYY-MM-DD

Invoice Type
Type True string

Invoice Type (ACCREC - a sales invoice or customer invoice, ACCPAY-a bill or supplier invoice)

Additional Reference Number
Reference string

ACCREC only – additional reference number

Contact ID
ContactID True string

Xero identifier (unique within organisations)

Line Amount Types
LineAmountTypes string

Line amounts are exclusive of tax by default if you don't specify this element. (Exclusive, Inclusive, NoTax).

Invoice Number
InvoiceNumber string

Unique alpha numeric code identifying invoice

Line Item Description
Description True string

Line Item Description

Line Item Quantity
Quantity True number

Line Item Quantity

Line Item Unit Amount
UnitAmount True number

Line Item Unit Amount

Line Item Account Code
AccountCode string

Customer defined alpha numeric account code e.g 200 or SALES

Discount Rate
DiscountRate number

Percentage discount or discount amount being applied to a line item.

Currency Code
CurrencyCode string

The currency that invoice has been raised in

Currency Rate
CurrencyRate number

The currency rate for a multicurrency invoice

Invoice Status
Status string

Invoice status (DRAFT, SUBMITTED, AUTHORISED)

Expected Payment Date
ExpectedPaymentDate string

Shown on sales invoices (Accounts Receivable) when this has been set

Returns

Name Path Type Description
Invoices
Invoices array of object

Invoices

Contact ID
Invoices.Contact.ContactID string

Xero Contact identifier

Name
Invoices.Contact.Name string

Full name of contact/organisation

Date
Invoices.Date string

Date invoice was issued – YYYY-MM-DD

Due Date
Invoices.DueDate string

Date invoice is due – YYYY-MM-DD

Invoice Status
Invoices.Status string

Invoice status (DRAFT, SUBMITTED, AUTHORISED)

Line Amount Types
Invoices.LineAmountTypes string

Line Amount Types(Exclusive, Inclusive, NoTax)

LineItems
Invoices.LineItems array of object

LineItems

Description
Invoices.LineItems.Description string

Line Item Description

Unit Amount
Invoices.LineItems.UnitAmount number

Lineitem unit amount

Tax Type
Invoices.LineItems.TaxType string

Used as an override if the default Tax Code for the selected AccountCode is not correct

Tax Amount
Invoices.LineItems.TaxAmount number

The tax amount is auto calculated as a percentage of the line amount (see below) based on the tax rate.

Line Amount
Invoices.LineItems.LineAmount number

The line amount reflects the discounted price if a DiscountRate has been used

Account Code
Invoices.LineItems.AccountCode string

Customer defined alpha numeric account code e.g 200 or SALES

Account Id
Invoices.LineItems.AccountId string

Xero Account identifier (unique within organisations)

Quantity
Invoices.LineItems.Quantity number

LineItem Quantity

LineItem ID
Invoices.LineItems.LineItemID string

The Xero generated identifier for a LineItem

Sub Total
Invoices.SubTotal number

Total of invoice excluding taxes

Total Tax
Invoices.TotalTax number

Total tax on invoice

Total
Invoices.Total number

Total of Invoice tax inclusive (i.e. SubTotal + TotalTax)

Updated Date UTC
Invoices.UpdatedDateUTC string

Last modified date UTC format

Currency Code
Invoices.CurrencyCode string

The currency that invoice has been raised in

Invoices.Type string

Invoice Type

Invoice ID
Invoices.InvoiceID string

Xero generated identifier for invoice (unique within organisations)

Invoice Number
Invoices.InvoiceNumber string

Unique alpha numeric code identifying invoice

Amount Due
Invoices.AmountDue number

Amount remaining to be paid on invoice

Amount Paid
Invoices.AmountPaid number

Sum of payments received for invoice

Amount Credited
Invoices.AmountCredited number

Sum of all credit notes, over-payments and pre-payments applied to invoice

Currency Rate
Invoices.CurrencyRate number

The currency rate for a multicurrency invoice

List contacts

This action allows you to list the contacts from Xero that match the selected options

Parameters

Name Key Required Type Description
Where Filter
where string

Filter, for example Name="ABC limited"

Filter on ContactIDs
IDs string

Filter on a comma separated list of ContactIDs

A smaller lightweight response
summaryOnly boolean

Retrieve a smaller version of the response object.

Pagination
page integer

Retrieving a collection of invoices using paging

Include Archived
includeArchived boolean

Contacts with a status of ARCHIVED will be included in the response

Search Term
searchTerm string

Search parameter that performs a case-insensitive text search across the field (Name, FirstName, LastName, ContactNumber, CompanyNumber, EmailAddress)

Xero Tenant Id
xero-tenant-id True string

Specify Xero tenant id

Returns

Name Path Type Description
Contacts
Contacts array of object

Contacts

Contact Id
Contacts.ContactID string

Xero identifier (unique within organisations)

Contact Number
Contacts.ContactNumber string

This field is read only in the Xero UI, used to identify contacts in external systems. It is displayed as Contact Code in the Contacts UI in Xero.

Contact Status
Contacts.ContactStatus string

Current status of a contact

Name
Contacts.Name string

Full name of contact/organisation

First Name
Contacts.FirstName string

First name of contact person

Last Name
Contacts.LastName string

Last name of contact person

Email Address
Contacts.EmailAddress string

Email address of contact person

Bank Account Details
Contacts.BankAccountDetails string

Bank account number of contact

Addresses
Contacts.Addresses array of object

Addresses

AddressType
Contacts.Addresses.AddressType string

Address Type

City
Contacts.Addresses.City string

City

Region
Contacts.Addresses.Region string

Region

PostalCode
Contacts.Addresses.PostalCode string

Postal Code

Country
Contacts.Addresses.Country string

Country

AttentionTo
Contacts.Addresses.AttentionTo string

Attention To

Phones
Contacts.Phones array of object

Phones

PhoneType
Contacts.Phones.PhoneType string

Phone Type

PhoneNumber
Contacts.Phones.PhoneNumber string

Phone Number

PhoneAreaCode
Contacts.Phones.PhoneAreaCode string

Phone Area Code

PhoneCountryCode
Contacts.Phones.PhoneCountryCode string

Phone Country Code

Updated Date UTC
Contacts.UpdatedDateUTC string

UTC timestamp of last update to contact

ContactPersons
Contacts.ContactPersons array of object

Additonal contact people

First Name
Contacts.ContactPersons.FirstName string

Additional contact person first name

Last Name
Contacts.ContactPersons.LastName string

Additonal contact person last name

Email Address
Contacts.ContactPersons.EmailAddress string

Additonal contact person email address

List invoices

This action allows you to list the invoices from Xero that match the selected options

Parameters

Name Key Required Type Description
Xero tenant id
xero-tenant-id True string

Xero tenant id

Where Filter
where string

Filter, for example Type=="ACCPAY" AND Status=="AUTHORISED"

Filter on Statuses
Statuses string

Filter on a comma separated list of statuses. for example- AUTHORISED, DRAFT

Filter on IDs
IDs string

Filter on a comma separated list of IDs

Filter on invoice numbers
InvoiceNumbers string

Filter on a comma separated list of invoice number.

Filter on contact ids
ContactIDs string

Filter on a comma separated list of contact ids.

A smaller lightweight response
summaryOnly boolean

Retrieve a smaller version of the response object.

Pagination
page integer

Retrieving a collection of invoices using paging

Returns

Name Path Type Description
Invoices
Invoices array of object

Invoices

Contact ID
Invoices.Contact.ContactID string

Xero Contact identifier

Name
Invoices.Contact.Name string

Full name of contact/organisation

Date
Invoices.Date string

Date invoice was issued – YYYY-MM-DD

Due Date
Invoices.DueDate string

Date invoice is due – YYYY-MM-DD

Invoice Status
Invoices.Status string

Invoice status (DRAFT, SUBMITTED, AUTHORISED)

Line Amount Types
Invoices.LineAmountTypes string

Line Amount Types(Exclusive, Inclusive, NoTax)

LineItems
Invoices.LineItems array of object

LineItems

Description
Invoices.LineItems.Description string

Line Item Description

Unit Amount
Invoices.LineItems.UnitAmount number

Lineitem unit amount

Tax Type
Invoices.LineItems.TaxType string

Used as an override if the default Tax Code for the selected AccountCode is not correct

Tax Amount
Invoices.LineItems.TaxAmount number

The tax amount is auto calculated as a percentage of the line amount (see below) based on the tax rate.

Line Amount
Invoices.LineItems.LineAmount number

The line amount reflects the discounted price if a DiscountRate has been used

Account Code
Invoices.LineItems.AccountCode string

Customer defined alpha numeric account code e.g 200 or SALES

Account Id
Invoices.LineItems.AccountId string

Xero Account identifier (unique within organisations)

Quantity
Invoices.LineItems.Quantity number

LineItem Quantity

LineItem ID
Invoices.LineItems.LineItemID string

The Xero generated identifier for a LineItem

Sub Total
Invoices.SubTotal number

Total of invoice excluding taxes

Total Tax
Invoices.TotalTax number

Total tax on invoice

Total
Invoices.Total number

Total of Invoice tax inclusive (i.e. SubTotal + TotalTax)

Updated Date UTC
Invoices.UpdatedDateUTC string

Last modified date UTC format

Currency Code
Invoices.CurrencyCode string

The currency that invoice has been raised in

Invoices.Type string

Invoice Type

Invoice ID
Invoices.InvoiceID string

Xero generated identifier for invoice (unique within organisations)

Invoice Number
Invoices.InvoiceNumber string

Unique alpha numeric code identifying invoice

Amount Due
Invoices.AmountDue number

Amount remaining to be paid on invoice

Amount Paid
Invoices.AmountPaid number

Sum of payments received for invoice

Amount Credited
Invoices.AmountCredited number

Sum of all credit notes, over-payments and pre-payments applied to invoice

Currency Rate
Invoices.CurrencyRate number

The currency rate for a multicurrency invoice

Fully Paid On Date
Invoices.FullyPaidOnDate string

The date the invoice was fully paid

Payments
Invoices.Payments array of object

Payments

Batch Payment ID
Invoices.Payments.BatchPaymentID string

Present if the payment was created as part of a batch

Payment ID
Invoices.Payments.PaymentID string

Xero generated identifier for payment (unique within organisations)

Date
Invoices.Payments.Date string

Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06

Amount
Invoices.Payments.Amount number

The amount of the payment

Currency Rate
Invoices.Payments.CurrencyRate number

Exchange rate when payment is received

Xero sign in

Log in to your Xero account to get started

Returns

Name Path Type Description
array of object
id
id string

Id

authEventId
authEventId string

Auth Event Id

tenantId
tenantId string

Xero tenant Id

tenantType
tenantType string

Tenant Type

tenantName
tenantName string

Tenant Name

createdDateUtc
createdDateUtc string

Created Date UTC

updatedDateUtc
updatedDateUtc string

Updated Date UTC