Zynk Workflow Documentation

This task will create new payments in Xero using 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


Sample input file containing a payment for invoice number ‘TEST1’. It shows the minimum amount of information required to create a payment in Xero:

    <?xml version="1.0"?>

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