Actions35
- Account Actions
- Attachment Actions
- Bank Transaction Actions
- Bank Transfer Actions
- Contact Actions
- History and Note Actions
- Invoice Actions
- Manual Journal Actions
- Organisation Actions
- Report Actions
History and Note → Add Note
AI-generatedSummary
Add a note to a specified transaction within a Xero organization, associating user-provided text with the selected transaction type and ID.
Inputs
- Organization Name or ID (required) — Select the target Xero organization by name or ID for the note to be added to.
- Transaction Type (required) — Specify the type of transaction to which the note will be attached, such as Invoices, Bank Transactions, Contacts, etc.
- Transaction ID (required) — Provide the unique identifier of the specific transaction instance (e.g., InvoiceID, BankTransactionID) to which the note applies.
- Note (required) — Enter the text content of the note to be added to the specified transaction.
Output shape
a single object representing the newly created note resource as returned by the Xero API
The output includes details of the added note, confirming successful attachment to the specified transaction. No pagination applies as this operation adds a single note.