xero_create_bill
Create bills in Xero for expenses to pay later, recording vendor details, amounts, descriptions, and due dates for accounts payable management.
Instructions
Create a bill (accounts payable) in Xero - use for invoices you'll pay later
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendorName | Yes | Name of the vendor | |
| vendorEmail | No | Email of the vendor (optional) | |
| amount | Yes | Total amount of the expense | |
| description | Yes | Description of the expense | |
| accountCode | No | Xero account code (e.g., '400' for expenses) | |
| date | No | Invoice date (YYYY-MM-DD) | |
| dueDate | No | Due date (YYYY-MM-DD) | |
| reference | No | Reference number from the invoice |