Create new paid Xero Invoice from Stripe Payment
| Source | Target | |
|---|---|---|
 PaymentIntents |
 |
Invoice |
|
PaymentIntents |
|
Payment |
This integration selects new Stripe payments and imports them to Xero as paid invoices.
Note: It does not import pre-existing Stripe payments to Xero paid invoices.
Note: For this integration Stripe customers must be pre-synced with Xero contacts.
How to Set Up
Select or create connections: Stripe connection for Source and Xero connection for Target.
Provide the necessary information for the integration execution:
Open the first import task.
In Mapping Definition of your first import task, for the AccountCode field, specify the name of your Revenue account (in Xero) instead of Enter your Xero account1 name..., and for the TaxType field, specify the name of your Xero Tax type instead of ENTER YOUR TAX TYPE HERE.... It should be typed in upper case.
Save the task.
Open the second import task.
In Mapping Definition of your second import task, for the AccountCode field, specify the name of your Bank account (in Xero) instead of Enter your Xero account2 name....
Save the task.
Specify the schedule on which the integration will run automatically.
Tips
- To create Xero paid invoices from specific new Stripe payments, configure filters in the task editor.
Frequently Asked Questions
What do I need to start this import?
Connect your source and target apps, review the prebuilt import setup, and run the template.
Can I change field mappings before importing?
Yes. You can review and modify mappings, filters, and other import settings before running the import.
Can this import run automatically on a schedule?
Yes. Import templates can run automatically based on your selected schedule.
What happens if some records fail during import?
Skyvia provides import logs and error details so you can review failed records and rerun the import if needed.
Do I need coding skills to use import templates?
No. Import templates are configured through Skyvia’s visual interface without coding.
