Exporting Repeating Invoices from Xero

This task will download all repeating invoices from Xero in XML format.

Settings

Connection

Required
The Xero connection to use. See Connecting to Xero if you require more information on how to create/manage connections.

Filter

Optional
Specify criteria to filter the accounts on e.g. Type == "BANK" AND Name.Contains("Business")

Output File

Required
The file to save results from this task. The results are returned as an array of the object as detailed in the example below.

Zynk Settings

See Common Task Settings

Examples

Sample output file showing an invoice:

<?xml version="1.0" encoding="utf-8"?>
<ArrayOfXeroRepeatingInvoice>
  <XeroRepeatingInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <Errors />
    <Warnings />
    <ValidationStatus>Ok</ValidationStatus>
    <Id>54a973cb-7f36-4396-b35f-4ce47ca8e9f5</Id>
    <Type>AccountsReceivable</Type>
    <Contact>
      <ValidationStatus>Ok</ValidationStatus>
      <UpdatedDateUtc xsi:nil="true" />
      <Id>63c5cc69-f262-41ce-807f-0753ba11d84b</Id>
      <ContactStatus>Active</ContactStatus>
      <Name>Zynk</Name>
      <IsSupplier xsi:nil="true" />
      <IsCustomer xsi:nil="true" />
      <Discount xsi:nil="true" />
      <HasAttachments xsi:nil="true" />
      <ContactPersons />
      <Addresses />
      <Phones />
      <ContactGroups />
    </Contact>
    <Schedule>
      <ValidationStatus>Ok</ValidationStatus>
      <Period>1</Period>
      <Unit>Monthly</Unit>
      <DueDate>0</DueDate>
      <DueDateType>AfterBillDate</DueDateType>
      <StartDate>2019-02-13T00:00:00</StartDate>
      <NextScheduledDate>2019-03-13T00:00:00</NextScheduledDate>
      <EndDate>2020-04-01T00:00:00</EndDate>
    </Schedule>
    <LineItems>
      <LineItem>
        <ValidationStatus>Ok</ValidationStatus>
        <Description>Whiteboard - Drywipe (900 x 1200)</Description>
        <Quantity>1.0000</Quantity>
        <UnitAmount>20.0000</UnitAmount>
        <AccountCode>4000</AccountCode>
        <ItemCode>BOARD001</ItemCode>
        <TaxType>OUTPUT2</TaxType>
        <TaxAmount>4.00</TaxAmount>
        <LineAmount>20.00</LineAmount>
        <DiscountRate xsi:nil="true" />
        <Tracking />
        <LineItemId>c8ff41f5-a47c-4dfb-8c87-ee75f486e223</LineItemId>
      </LineItem>
    </LineItems>
    <LineAmountTypes>Exclusive</LineAmountTypes>
    <Reference>12345</Reference>
    <BrandingThemeId>9b84060c-c379-4bf7-97b4-896f8b78edea</BrandingThemeId>
    <CurrencyCode>GBP</CurrencyCode>
    <Status>Draft</Status>
    <SubTotal>20.00</SubTotal>
    <TotalTax>4.00</TotalTax>
    <Total>24.00</Total>
    <HasAttachments>false</HasAttachments>
    <ExternalId />
  </XeroRepeatingInvoice>
</ArrayOfXeroRepeatingInvoice>