Zynk Workflow Documentation

This task will insert or update purchase orders 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 containing a purchase order is shown below. More detailed information about each field can be found in our API Documentation.

<?xml version="1.0" encoding="utf-8"?>
      <XeroPurchaseOrder xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
        <DeliveryAddress>Newcastle Enterprise Centres
    6 Charlotte Square
    Newcastle upon Tyne
    Tyne and Wear
    NE1 4XF
    United Kingdom</DeliveryAddress>
        <Telephone>0191 303 7279</Telephone>
        <DeliveryInstructions>Leave by the gate</DeliveryInstructions>
        <Reference>Test 123</Reference>

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