Create Bill with Xero Accounting API

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Create Bill with the Xero Accounting API

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Getting Started#

Create a workflow to Create Bill with the Xero Accounting API. When you configure and deploy the workflow, it will run on Pipedream's servers 24x7 for free.

Configure the Create Bill action
1. Connect your Xero Accounting account
2. Select a Tenant ID
3. Optional- Configure Invoice number
4. Optional- Configure Reference
5. Configure Contact information
6. Configure Line items
7. Optional- Configure Invoice date
8. Optional- Configure Invoice due date
9. Optional- Configure The invoice currency
Select a trigger to run your workflow on HTTP requests, schedules or app events
Deploy the workflow
Send a test event to validate your setup
Turn on the trigger

Integrations#

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Details#

This is a pre-built, source-available component from Pipedream's GitHub repo. The component is developed by Pipedream and the community, and verified and maintained by Pipedream.

To contribute an update to an existing component or create a new component, create a PR on GitHub. If you're new to Pipedream component development, you can start with quickstarts for trigger span and action development, and then review the component API reference.

Create Bill on Xero Accounting

Description:Creates a new bill (Accounts Payable)[See the docs here](https://developer.xero.com/documentation/api/accounting/invoices)

Version:0.0.2

Key:xero_accounting_api-create-bill

View on GitHub

Code#

import {
  removeNullEntries,
  deleteKeys,
  isValidDate,
  formatLineItems,
} from "../../common/util.mjs";
import xeroAccountingApi from "../../xero_accounting_api.app.mjs";

export default {
  key: "xero_accounting_api-create-bill",
  name: "Create Bill",
  description: "Creates a new bill (Accounts Payable)[See the docs here](https://developer.xero.com/documentation/api/accounting/invoices)",
  version: "0.0.2",
  type: "action",
  props: {
    xeroAccountingApi,
    tenantId: {
      propDefinition: [
        xeroAccountingApi,
        "tenantId",
      ],
    },
    invoiceNumber: {
      type: "string",
      optional: true,
      label: "Invoice number",
      description: "Unique alpha numeric code identifying invoice",
    },
    reference: {
      type: "string",
      optional: true,
      label: "Reference",
      description: "ACCREC only - additional reference number",
    },
    contact: {
      type: "object",
      label: "Contact information",
      description: `Provide an object. Enter the column name for the key and the corresponding column value. 
      [See object documentation](https://developer.xero.com/documentation/api/accounting/contacts/#post-contacts). 
        Example:
        \`{
            "ContactID":"Existing contact ID. *Note: If contactID is populated, other key-value pairs would be ignored",
            "Name":"MyCorp Inc",
            "FirstName":"Sir",
            "LastName":"Bush",
            "EmailAddress": "jonny@mailinator.com"
        }\``,
    },
    lineItems: {
      propDefinition: [
        xeroAccountingApi,
        "lineItems",
      ],
    },
    date: {
      type: "string",
      optional: true,
      label: "Invoice date",
      description: "Date invoice was issued - YYYY-MM-DD",
    },
    dueDate: {
      type: "string",
      optional: true,
      label: "Invoice due date",
      description: "Date invoice is due - YYYY-MM-DD",
    },
    currencyCode: {
      type: "string",
      optional: true,
      label: "The invoice currency",
      description:
        "The currency that invoice has been raised in. Refer to [object documentation](https://www.xe.com/iso4217.php)",
    },
  },
  async run({ $ }) {
    const {
      tenantId,
      contact,
      invoiceNumber,
      reference,
      lineItems,
      date,
      dueDate,
      currencyCode,
    } = this;
    const data = removeNullEntries({
      Type: "ACCPAY",
      Contact: contact?.ContactID
        ? deleteKeys(contact, [
          "Name",
          "FirstName",
          "LastName",
          "EmailAddress",
        ])
        : contact,
      LineItems: formatLineItems(lineItems),
      Date: isValidDate(date, "Date") && date,
      DueDate: isValidDate(dueDate, "DueDate") && dueDate,
      CurrencyCode: currencyCode,
      InvoiceNumber: invoiceNumber,
      Reference: reference,
    });
    const response = await this.xeroAccountingApi.createInvoice($, tenantId, data);
    response && $.export("$summary", "Bill successfully created");
    return response;
  },
};

Configuration#

This component may be configured based on the props defined in the component code. Pipedream automatically prompts for input values in the UI and CLI.

Label	Prop	Type	Description
Xero Accounting	`xeroAccountingApi`	`app`	This component uses the Xero Accounting app.
Tenant ID	`tenantId`	`string`	Select a value from the drop down menu.
Invoice number	`invoiceNumber`	`string`	Unique alpha numeric code identifying invoice
Reference	`reference`	`string`	ACCREC only - additional reference number
Contact information	`contact`	`object`	Provide an object. Enter the column name for the key and the corresponding column value. See object documentation. Example: `{ "ContactID":"Existing contact ID. *Note: If contactID is populated, other key-value pairs would be ignored", "Name":"MyCorp Inc", "FirstName":"Sir", "LastName":"Bush", "EmailAddress": "jonny@mailinator.com" }`
Line items	`lineItems`	`string[]`	The LineItems collection can contain any number of individual LineItem sub-elements. At least one is required to create a complete Invoice. Refer to Tax Type, Refer to Line Items Example: `[{"Description":"Football", "Quantity":"20", "UnitAmount":"50000", "TaxType":"OUTPUT" }]`
Invoice date	`date`	`string`	Date invoice was issued - YYYY-MM-DD
Invoice due date	`dueDate`	`string`	Date invoice is due - YYYY-MM-DD
The invoice currency	`currencyCode`	`string`	The currency that invoice has been raised in. Refer to object documentation

Authentication#

Xero Accounting uses OAuth authentication. When you connect your Xero Accounting account, Pipedream will open a popup window where you can sign into Xero Accounting and grant Pipedream permission to connect to your account. Pipedream securely stores and automatically refreshes the OAuth tokens so you can easily authenticate any Xero Accounting API.

Pipedream requests the following authorization scopes when you connect your account:

offline_accessopenidprofileemailaccounting.transactionsaccounting.reports.readaccounting.settingsaccounting.settings.readaccounting.contactsaccounting.attachmentsaccounting.journals.read