finance_xero_ap_intake_to_pay
Manage the full Xero accounts payable workflow: submit an objective or structured inputs to route invoice intake through to payment via the finance domain agent.
Instructions
Run the finance domain agent action xero_ap_intake_to_pay.
Routes through the platform's domain-agent dispatcher under your JWT, tenant, and company scope.
Args: message: Free-text objective for the action. inputs: Optional JSON string of structured inputs for the action.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| inputs | No | {} | |
| message | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |