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Create invoice

documented

Create an invoice.

POST /InvoicesInvoicesno implementation yet0 runs

Input

tenant_id*
Xero Tenant ID
Enter Xero tenant ID
contact_name*
Contact name
Acme Co
date*
Invoice date
YYYY-MM-DD
due_date*
Due date
YYYY-MM-DD
description*
Line item description
Consulting services
quantity*
Line item quantity
1
unit_amount*
Line item unit amount
100.00
account_code*
Line item account code
200
reference
Invoice reference
INV-001
Calls Xero as you (your API key is your account); keychains.dev holds the credentials.