Get contact
Retrieve selected identity/contact fields without bank or tax-number details.
Connector library
Xero connector.
Read Xero organization contacts and sales invoices/purchase bills, with bounded paging, invoice status and original line-item/payment mappings.
Connector download
Download Xero
Versioned ZIP for your CXFabric tenant.
Use this connector in a flow
- Register the ZIP in your tenant, or add a new version if the connector is already installed.
- Create or select a credential if the action requires one.
- In a Draft flow, add an available action, choose its version, connect it, and map inputs.
- Test the step and flow; review output and failures before activation.
See readme.md in the ZIP for settings and limitations.
- Version
v0.2.0.1 Choose version
- Release
- 2026-10-03
- Package
- Implemented source
- Schema credentials
- Bearer token
- Connection settings
- API Base URL
- Package size
- 9 KB
- SHA-256
5b360f0f61d2fd0078ac73cdd08b56d163f6f36e9b70b1255ff415c3309f0e4b
Version history
What's new
- v0.2.0.1Latest · 2026-10-03 · Implemented source
Improves action labels, mapping hints and connection groups while retaining the existing parameter keys, types, defaults, credentials and result contracts.
- v0.2.0.0Earlier · 2026-10-03 · Implemented source
Read Xero organization contacts and sales invoices/purchase bills, with bounded paging, invoice status and original line-item/payment mappings.
- v0.1.1.0Earlier · 2026-10-02 · Starter scaffold
Retained immutable historical scaffold archive.
Included in this version
Included actions
Implemented in v0.2.0.1. Use a separate flow trigger; no webhook trigger is included.
Search contacts
Retrieve one page with an optional case-insensitive search term.
Get invoice or bill
Retrieve an invoice/bill and its original line items/payment references.
List invoices and bills
Retrieve one page, optionally filtered by document status/contact UUID.
Vendor API
API and access
Implementation considerations
- Accounting APIs usually require tenant/company-file authorization and careful handling of tax, currency, and line-item rules.
- Start with explicit get/create/update operations before automating complex reconciliation or journal behavior.
- Store vendor IDs, invoice IDs, payment IDs, and sync status for audit and duplicate prevention.
- Xero Accounting API invoice workflows can read and write invoice resources and apply payments through related endpoints.
- CXFabric Xero workflows should validate tenant access, contact mapping, invoice lifecycle state, and payment reconciliation requirements.
Related connectors
More in CRM & Accounting
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