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

Triggers when a payment is reconciled for the first time.

Triggers when a Sales Invoice is updated.

Adds line items to an existing sales invoice.

Creates or updates one or more stock items.

Creates a new Spend/Receive Money bank transaction.

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

Creates a new quote draft.

Deletes a credit note allocation on an invoice.

Creates an employee in Xero. (Exclusively for Australian Instances)

Creates a new bill (Accounts Payable).

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Updates an existing employee in Xero. (Exclusively for Australian Instances)

Updates an existing quote.

Uploads an attachment to a selected Xero resource. Resources can have a maximum of 10 attachments.

Finds a contact by name or account number.

Finds an employee based on email.

Finds a Purchase Order

Returns a list of History Records for a given Invoice ID.

Finds an item by name or code.

Finds or creates a specific contact.

Creates a new debt collection case in the system.

Look up the full details of a collection case, including debtor info, status, amounts, and assigned partner. Search by Case ID or the short reference code shown in the platform.

Retrieve all documents and files attached to a collection case, such as invoices, contracts, and correspondence. Includes download URLs for each file.

Retrieve the full activity history of a collection case, including status changes, partner actions, and key milestones. Useful for tracking progress or syncing updates to your own systems.

Triggers when a new quote is created.

Triggers when a new Sales Invoice (Accounts Receivable) is created.

Triggers when a quote is created or updated.

Add a note which will appear in the invoice history.

Allocates a credit note to an invoice.

Transfers money between two bank accounts.

Creates a new account.

Creates a new credit note for a contact.

Send Sales Invoice by Email

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a template that generates regular invoices.

Updates an existing Purchase Order.

Updates existing sales invoice (Accounts Receivable).

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

Finds a credit note by number or reference and retrieves its PDF.

Find a specific invoice using its unique Invoice ID.

Finds quotes by contact ID.

Finds an invoice by number or reference.

Finds a payment by ID or reference.

Finds or creates an item.

Check whether Debitura can handle debt collection for a specific case before creating it. Provide the debtor country, type, amount, and currency to see if a collection partner is available and whether your contract is ready.

Attach a document to a collection case, such as an invoice, contract, or correspondence. Supporting documents help the collection partner resolve the case faster.

Look up the details of a specific payment, including the amount, currency, payment method, and which case it belongs to.

Retrieve the conversation history between you and the collection partner handling a case. Useful for monitoring communication or syncing messages to your CRM.

Check whether your debt collection contract is signed and ready. Your contract must be signed before you can submit cases for collection. Also shows if re-signing is needed due to updated terms.