Xero - New/updated contact trigger

The New/updated contact trigger activates when a contact is created or updated.

Xero - New/updated contact trigger

Input

Input field	Description
Trigger poll interval	Choose how often Workato checks for new or updated events. This field defaults to five minutes if left blank. The minimum value allowed is five minutes.
When first started, this recipe should pick up events from	Determine the starting point for the trigger to fetch events. You cannot change this value after the recipe has been run or tested.
Contact filter	Select to filter for customers or suppliers.

Output

Output field	Description
Contact ID	The unique identifier for the contact within Xero.
Contact number	A unique number that identifies the contact, as assigned within Xero.
Contact status	The status of the contact.
Account number	The account number associated with the contact.
Contact name	The full name of the contact.
First name	The contact's first name.
Last name	The contact's last name.
Email address	The primary email address of the contact.
Skype user name	The Skype username linked to the contact.
Is supplier	Indicator if the contact is a supplier.
Is customer	Indicator if the contact is a customer.
Updated date	The date when the contact was last updated.
Bank account number	The bank account number related to the contact.
Tax number	The tax number associated with the contact.
Accounts receivable tax type	The default tax type for the contact's accounts receivable.
Accounts payable tax type	The default tax type for the contact's accounts payable.
Street address	Details about the street address.
Postal address	Details about the postal address.
Default phone details	The default phone details.
DDI phone details	The DDI phone details.
Mobile phone details	The mobile phone details.
Fax phone details	The fax phone details.
Batch payments	The batch payments details.
Contact persons	The contact persons details.
Website	The URL of the contact's website.
Default currency	The currency that the contact uses by default.
Balances	The balances related to the contact.
Xero network key	The unique key for the contact's Xero network.
Sales default account code	The default account code used for sales to this contact.
Purchases default account code	The default account code used for purchases from this contact.
Payment terms	The payment terms for the contact.