xero_create_invoice
Create and send sales invoices to customers in Xero accounting software. Specify customer details, amounts, descriptions, and due dates to generate accounts receivable invoices.
Instructions
Create a sales invoice (accounts receivable) in Xero - use for invoices you send to customers
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| customerName | Yes | Name of the customer | |
| customerEmail | No | Email of the customer (optional) | |
| amount | Yes | Total amount of the invoice | |
| description | Yes | Description of the goods/services | |
| accountCode | No | Xero revenue account code (e.g., '200' for sales) | |
| date | No | Invoice date (YYYY-MM-DD) | |
| dueDate | No | Due date (YYYY-MM-DD) | |
| reference | No | Reference or PO number |