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.

Triggers when a new client is created.

Triggers when a new expense is created.

Triggers when a new bill is created.

Triggers when a new invoice thats meets the condition is created.

Triggers when a new staff member completes their profile from the email they receive.

Triggers when a new invoice payment is created.

Triggers when a bill is updated.

Triggers when an invoice is updated.

Triggers when a vendor is updated.

Creates a new bill.

Creates a new client.

Creates a new estimate.

Creates an Invoice.

Creates other income (i.e., income that doesn't require an invoice and is received through other means).

Creates a new recurring invoice.

Creates a Vendor.

Sends an estimate by email.

Updates an existing bill.

Updates an existing client based on email. Optionally create a client if one is not found with matching email.

Updates an estimate.

Updates a time entry.

Finds an existing bill.

Finds an existing client.

Finds an existing invoice.

Finds an existing vendor.

Find a credit note, or create one if it is not found.

Find an estimate, or create one if it is not found.

Find a project, or create one if it is 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).