Cloud · API connection

Hloliwe for Xero

Integration Ready

Xero is cloud software, so there is nothing to install. You approve Hloliwe on Xero's own screen, choosing the organisation to connect, and Hloliwe then reads approved sales invoices through the Xero accounting API.

Reads
Approved and paid sales invoices
Connects
Xero's own sign-in and approval screen
You keep
Your Xero approval workflow

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What the recording shows

An approved sales invoice in Xero is read through the Xero API, mapped, signed and accepted, then re-checked against the Xero totals and the signatures.

Document
INV-0039 · Hamilton Smith Ltd
Lines
2 lines at 15% VAT
Total
USD 1,173.00 incl. USD 153.00 VAT
Fiscal record
Fiscal receipt (no buyer TIN on file)
Checks
11 of 11 passed

Recorded live on 10 November 2026 in Xero's Demo Company (Global), which keeps US dollars as its base currency. The fiscal step uses the Hloliwe test authority service, so these records are marked as tests and are not tax invoices.

What Hloliwe reads

  • Sales invoices once they are approved, including paid ones
  • Draft and awaiting-approval invoices are left alone
  • Each invoice is read once and recorded, so it is never sent twice
  • Other document types, such as credit notes, are confirmed in your written scope

What you need

  • A Xero subscription
  • A user who can approve app connections for the organisation
  • Your tax rates set up for Eswatini VAT, so each maps to the right tax label

Your data and access

  • Hloliwe asks only for invoice, contact and tax-settings access.
  • You can disconnect Hloliwe at any time from Xero's connected apps page.

How a sale becomes a fiscal record

  1. You raise and approve the invoice in Xero as normal.

  2. Hloliwe reads the approved invoice through the Xero accounting API.

  3. Each tax rate is mapped to its fiscal tax label, and the record is signed and sent.

  4. The fiscal result is shown in the client portal against the Xero invoice number.

Other integrations

Using Xero?

Tell us your version, branches and invoice volume. We will reply with a written scope and price before any work starts.

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