create-credit-note
Generate a credit note in Xero using defined contact ID and line item details to adjust invoices or refund transactions accurately.
Instructions
Create a credit note in Xero.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| contactId | Yes | ||
| lineItems | Yes | ||
| reference | No |
Input Schema (JSON Schema)
{
"$schema": "http://json-schema.org/draft-07/schema#",
"additionalProperties": false,
"properties": {
"contactId": {
"type": "string"
},
"lineItems": {
"items": {
"additionalProperties": false,
"properties": {
"accountCode": {
"type": "string"
},
"description": {
"type": "string"
},
"quantity": {
"type": "number"
},
"taxType": {
"type": "string"
},
"unitAmount": {
"type": "number"
}
},
"required": [
"description",
"quantity",
"unitAmount",
"accountCode",
"taxType"
],
"type": "object"
},
"type": "array"
},
"reference": {
"type": "string"
}
},
"required": [
"contactId",
"lineItems"
],
"type": "object"
}