Zynk Workflow Documentation

This task will insert or update invoices in Xero from an XML file.



The Xero connection use when running this task.

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


A sample input file with the minimum amount of information required to create an invoice in Xero is shown below. More detailed information about each field can be found in our API Documentation.

<?xml version="1.0"?>

Back | Edit on Github