Importing Items to Xero

This task will insert or update items (products) in Xero in Xero Item XML

Settings

Connection

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

Fail File

Required
The file to save failed record imports to.

Input File

Required
The file containing the bank transactions to upload to Xero.

Success File

Required
The file to save successful record imports to.

Prevent Reprocessing

Required
Set to true to prevent the same record being processed more than once, based on the ExternalId provided in the input XML file.

Zynk Settings

See Common Task Settings

Examples

A sample input file is shown below. More detailed information about each field can be found in our Xero Item XML.

<?xml version="1.0"?>
<ArrayOfXeroItem>
  <XeroItem>
    <ExternalId>7814</ExternalId>
    <Code>PROD001</Code>
    <Description>Test Product</Description>
    <SalesDetails>
      <UnitPrice>20.00</UnitPrice>
      <AccountCode>200</AccountCode>
    </SalesDetails>
  </XeroItem>
</ArrayOfXeroItem>