POST /Invoices

Create an invoice

Detail	Value
Operation ID	finance.createInvoice
Method	POST
Path	/Invoices
Connector	Xero

Parameters

No parameters.

Request Body

Field	Type
Type	string
Contact	object
LineItems	array

Using this endpoint in a workflow

1. Add an API Call node to your workflow.
2. Pick your Xero connection from the Connection dropdown.
3. In the Operation dropdown, select finance.createInvoice.
4. Fill in the parameter fields that appear. Use {{...}} to reference upstream values.

Required fields are marked — fill them or the call will fail at runtime.

What it returns

The API Call node writes the response to the workflow context:

{
  status: 200,
  success: true,
  data: { ...response body from the API... },
  latencyMs: 142
}

Reference response fields downstream as {{nodeId.data.path}}. The exact response shape is documented on the upstream Xero API reference.