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✅ 2026 End of Day Sales Report 1/2 > Xero Bank Reconciliations

⚠️ Needs ID 16 modules

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#1
builtin Basic Router #4 2 routes
route Branch 1
builtin Basic Router #73 2 routes
route Branch 1
▶
xero Create Invoice error handler #61
Date: {{formatDate(1.`__submission`.user_inputs.shift_datetime_end; "YYYY-MM-DD")}}
Type: ACCREC
Status: AUTHORISED
Contact: ad044bf8-4e09-4ee5-ae09-a0952ca2a1fb
DueDate: {{formatDate(1.`__submission`.user_inputs.shift_datetime_end; "YYYY-MM-DD")}}
tenantId: e71d044c-d576-4a92-87c3-82208e0465ae
LineItems:
Reference: Melbourne Central Cash Sales {{formatDate(1.`__submission`.user_inputs.shift_datetime_end; "DD MMM YYYY")}}
LineAmountTypes: NoTax
error Error Handler
builtin Ignore #62
▶
xero Update Payment error handler #70
Date: {{61.Date}}
type: InvoiceID
Amount: {{61.Total}}
Account: e409778d-482f-4e20-8d9a-719b351f0226
tenantId: e71d044c-d576-4a92-87c3-82208e0465ae
InvoiceID: {{61.InvoiceID}}
Reference: Cash Sale Auto Paid via Make (Fluent)
IsReconciled: true
error Error Handler
builtin Ignore #72
route Branch 2
▶
xero Create Manual Journal error handler #75
Date: {{formatDate(1.`__submission`.user_inputs.shift_datetime_end; "YYYY-MM-DD")}}
Status: POSTED
tenantId: e71d044c-d576-4a92-87c3-82208e0465ae
Narration: Vouchers Used in MC {{formatDate(1.`__submission`.user_inputs.shift_datetime_end; "YYYY-MM-DD")}}
JournalLines:
LineAmountTypes: NoTax
error Error Handler
builtin Ignore #45
route Branch 2
builtin Basic Router #74 2 routes
route Branch 1
▶
xero Create Manual Journal error handler #67
Date: {{formatDate(1.`__submission`.user_inputs.shift_datetime_end; "YYYY-MM-DD")}}
Status: POSTED
tenantId: e71d044c-d576-4a92-87c3-82208e0465ae
Narration: Vouchers Used in FZ {{formatDate(1.`__submission`.user_inputs.shift_datetime_end; "YYYY-MM-DD")}}
JournalLines:
LineAmountTypes: NoTax
error Error Handler
builtin Ignore #68
route Branch 2
▶
xero Create Invoice error handler #78
Date: {{formatDate(1.`__submission`.user_inputs.shift_datetime_end; "YYYY-MM-DD")}}
Type: ACCREC
Status: AUTHORISED
Contact: 493d243b-189c-4d68-93ff-eb0904278c22
DueDate: {{formatDate(1.`__submission`.user_inputs.shift_datetime_end; "YYYY-MM-DD")}}
tenantId: e71d044c-d576-4a92-87c3-82208e0465ae
LineItems:
Reference: Fitzroy Cash Sales {{formatDate(1.`__submission`.user_inputs.shift_datetime_end; "DD MMM YYYY")}}
LineAmountTypes: NoTax
error Error Handler
builtin Ignore #79
▶
xero Update Payment error handler #80
Date: {{78.Date}}
type: InvoiceID
Amount: {{78.Total}}
Account: e409778d-482f-4e20-8d9a-719b351f0226
tenantId: e71d044c-d576-4a92-87c3-82208e0465ae
InvoiceID: {{78.InvoiceID}}
Reference: Cash Sale Auto Paid via Make (Fluent)
IsReconciled: true
error Error Handler
builtin Ignore #81