Xero - Update bill or invoice header details action

The Update bill or invoice header details action allows you to update an existing bill or invoice identified by the invoice ID or number. This action only allows you to update the invoice header details.

Xero - Update bill or invoice header details

Input

Input field	Description
Invoice number	Input the invoice number to specify the bill or invoice you plan to update.
New status	Choose the new status for the invoice from the provided list.
Due date	Enter a new due date for the invoice. This field is required if the invoice status is set to AUTHORISED or SUBMITTED.
Reference	Provide an additional reference number for the bill or invoice.
URL	Add a link to an external online document associated with the bill or invoice. This link shows as Go to Workato in Xero.

Output

Output field	Description
Type	The type of document, such as an invoice or bill.
Invoice ID	The unique identifier for the invoice or bill.
Invoice number	The number of the invoice or bill.
Payments	A list of payments associated with the invoice.
Credit notes	Details of credit notes applied to the invoice.
Amount due	The total amount due on the invoice.
Amount paid	The total amount that has been paid on the invoice.
Amount credited	The total amount credited against the invoice.
URL	The link to the invoice document or related online resource.
Currency code	The currency code for the invoice.
Currency rate	The exchange rate for the currency used in the invoice.
Has errors	Indicates whether any errors are associated with the invoice.
Is discounted	Indicates if a discount has been applied to the invoice.
Has attachments	Indicates if there are attachments included with the invoice.
Contact	The contact information related to the invoice.
Date	The date the invoice was issued.
Due date	The date by which the invoice is due for payment.
Status	The current status of the invoice.
Branding theme ID	The identifier for the branding theme associated with the invoice.
Line amount types	The type of line amounts on the invoice.
Line items	Details of each item listed on the invoice.
Sub total	The sub total amount before tax.
Total tax	The total tax amount for the invoice.
Total	The total amount of the invoice, including tax.
Updated date	The date on which the invoice was last updated.
Paid date	The date the invoice was paid, if applicable.
Reference	A reference number or note associated with the invoice.