Xero invoices (credit notes issue)

[lelehelloworld]

Your Task History ID

IjU3NjUwNTY1MDYzMTA0M2M1MjZmNTUzMDUxM2Ii_pc

I have a workflow for fetching data from Xero's new/updates invoices to Google Sheet.
It works fine.
Now, I want to handle the credit notes issue.
Credit notes should be considered as invoices in Xero. When a refund procedure of an existing invoice happens, can it be updated on the sheet? How to identify which is a credit note?

 

[Pabbly13]

Hey @lelehelloworld !

Can you provide us with a task history ID in which a refund was initiated from Xero for an existing invoice?

Or if you can do a test submission and let us know the task history ID? so we can accordingly check and guide you on it.

Checking upon Xero API docs, there is nothing mentioned regarding Credit Notes.

So incase the response provides any information regarding it, then it can be further utilised by using the Filter or Router Module of Pabbly Connect.