Connect Square to Xero and automate any workflow

Creates a new draft invoice for an order.

Refunds a completed payment.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds a customer based on email, phone number, or reference ID.

Finds a service.

Find a customer. Optionally, create one if none are found.

Triggers when a new bank transaction is created.

Triggers when you add a new contact.

Triggers when you receive a new payment.

Triggers when a new quote is created.

Triggers when a payment is reconciled for the first time.

Triggers when a contact is created or updated.

Adds line items to an existing sales invoice.

Creates a new Spend/Receive Money bank transaction.

Creates a new contact or updates a contact if a contact already exists.

Creates a new credit note for a contact.

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a repeated sales invoice (Accounts Receivable)

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds an invoice by number or reference.

Finds or creates a specific contact.

Creates an externally paid and completed order.

Removes a customer from a group.

Finds a customer based on their unique Square ID.

Finds an order based on customer, fulfillment status, or order state.

Find an order. Optionally, create one if none are found.

Triggers when you add a new bill. (Accounts Payable).

Triggers when a new credit note is created.

Triggers when a new purchase order is created or enters a status for the first time.

Triggers when you add a new draft expense claim receipt.

Triggers when you add a new sales invoice. (Accounts Receivable).

Triggers when an invoice is updated.

Allocates a credit note to an invoice.

Transfers money between two bank accounts.

Creates a new quote draft.

Send Sales Invoice by Email

Creates a new bill (Accounts Payable).

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Updates existing sales invoice (Accounts Receivable).

Finds a contact by name or account number.

Finds an item by name or code.

Finds or creates an item.