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 expense operation in Finmap.

Creates a new invoice.

Creates a new supplier/counterparty in Finmap.

Creates a new transfer between accounts in Finmap.

Deletes an expense operation in Finmap by ID or External ID.

Deletes an invoice.

Deletes a supplier/counterparty in Finmap.

Deletes a transfer operation in Finmap by ID or External ID.

Updates an existing expense operation in Finmap by ID or External ID.

Updates an existing invoice.

Updates an existing supplier/counterparty in Finmap.

Updates an existing transfer operation in Finmap by ID or External ID.

Find an income or expense category by name.

Find an operation by its ID or External ID.

Find a supplier/counterparty by name.

Lists invoices with optional filters.

Finds a supplier by name. Creates one if not found.

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, optionally filtered by contact, quote number, or status.

Finds an invoice by number or reference.

Finds a payment by ID or reference.

Finds or creates an item.

Creates a new income or expense category in Finmap.

Creates a new income operation in Finmap.

Creates a new project in Finmap.

Creates a new tag in Finmap.

Deletes an income or expense category in Finmap.

Deletes an income operation in Finmap by ID or External ID.

Deletes a project in Finmap.

Deletes a tag in Finmap.

Updates an existing income or expense category in Finmap.

Updates an existing income operation in Finmap by ID or External ID.

Updates an existing project in Finmap.

Updates an existing tag in Finmap.

Find an account by name.

Finds an invoice by ID or external ID.

Find a project by name.

Find a tag by name.

Find operations with filters (type, account, category, date range, etc.).