Channel for which the draft should be created.

Teammate on behalf of whom the draft will be created.

List of the recipient handles to draft the message to.

List of the recipient handles to cc on the draft.

List of the recipient handles to bcc on the draft.

Subject of the draft message

Body of the message. Accepts plain text or HTML.

Whether to share the draft when creating it. If the draft is not shared, it will only be visible to the author. If it is shared, it will be visible to all teammates with access to the conversation.

A display name for this LInk

The identifying URL of the Link, usually pointing to a task/item/loan/shipment etc. in an external system. E.g. https://example.com/ORD-1234

IDs of the Links to remove from the Conversation (e.g. "top_123").

ID of the conversation to reply to. This value should start with "cnv_". Best if used with a Front message trigger.

List of the recipient handles who will receive this reply. By default Front will use the recipients of the last received message.

List of the recipient handles who will receive a copy of this reply. By default Front will use the cc'ed recipients of the last received message.

List of the recipient handles who will receive a blind copy of this reply.

Subject of the reply. By default, Front will reuse the subject of the conversation.

Body of the reply.

File to attach to the message.

Channel through which the reply should be sent. Mandatory only if the conversation has been imported with the API (no channels) or has been received on multiple channels.

List of the tag names that will be added to the conversation.

List of Tag IDs.

Whether or not to archive the conversation after sending the reply.

Short description about the contact.

List of URLs (website, social media profile, ...).

List of the group names the contact belongs to. If a group doesn't exist in Front, it will automatically be created. If the "Remove Contact From Every Group" option is checked, this field is ignored and the contact will not belong to any groups.

Checking this option will make sure the contact does not belong to any group. Checking this option will override the "Groups" field above.

Picture of the contact.

Custom attributes of the Account. A mapping of the Custom Field name to Custom Attribute is expected. IMPORTANT NOTE: ALL custom attributes that you wish to keep on the Contact must be provided. Any custom attributes that currently exist on the Contact that are not provided will be removed.

For example: "Job title": "CEO"

New name of the Link.

Email or phone number of contact.

Handle of the contact (email address, phone number, twitter username, ...).

Email or phone number of contact.

Handle of the contact (email address, phone number, twitter username, ...).

The ID of the team the contact should be associated to.

Short description.

List of the contact's email addresses.

List of the contact's phone numbers. Each phone number must be in the format "+# (###) ###-####", with spaces after the country code and area code.

List of URLs (website, social media profile, ...).

List of the group names the contact belongs to. If a group doesn't exist in Front, it will automatically be created.

Picture of the contact.

Custom attributes of the Account. A mapping of the Custom Field name to Custom Attribute is expected. For example: "Job title": "CEO"

The HTTP method we'll use to perform the request.

Any URL with a querystring will be re-encoded properly.

If yes, request data below will be overridden with the raw data from the previous step (you are still responsible for headers though, like Content-Type). Defaults to no.

Place raw data for the request here. Could be JSON, XML, etc. Nothing is parsed for you here (including extra line breaks or spaces -- everything is sent verbatim). You probably need to define a header below corresponding to your data Content-Type. Reminder: data provided in this field is completely ignored if you chose "yes" to pass-through.

By default we convert fields with double underscores into nested dictionaries. Select no here to turn this behavior off.

A pipe (|) separated username, password combo for standard HTTP authentication.

Key, value pairs to be added as headers in all requests.

Any URL with a querystring will be re-encoded properly.

Pay special attention to the proper mapping of the data below.

These are key-value pairs that will form the data portion of the request. If you leave these empty, all fields from the previous step will be used. If you want to send your own raw JSON or form-encoded values here, please use the Custom Request action instead.

Wraps the request in an array if that is something the service requires.

A file object to be attached to the request. The request will automatically be converted to multipart/form-data, with the above payload type defining the sub content-type for the data being passed.

By default we convert fields with double underscores into nested dictionaries. Select no here to turn this behavior off.

A pipe (|) separated username, password combo for standard HTTP authentication.

Key, value pairs to be added as headers in all requests.

If left empty, Zapier will trigger on all new purchase orders, regardless of status.

You must provide either an Item Code or both a Description and a Unit Price.

If no Item Code is provided, this field is required.

If no Item Code is provided, this field is required.

Only specify if you want to override the default tax type for the account above.

The bank account the payment is being made from.

The bank account the payment is being made to.

Defaults to current date if not specified.

If you want Xero to auto-generate a Quote Number for you, leave this field blank.

Defaults to Tax Exclusive if not specified

To email an invoice, it must have a status of Awaiting Approval, Awaiting Payment or Paid. The email will be sent to the primary email address of the contact on the invoice and any others marked as "Include in emails." The subject and body of the email will be based on the default email template.

Defaults to Draft if not specified.

Defaults to creation date if not specified.

A due date is required for approved invoices.

Default currency for organization will be used if not specified.

URL link to a source document.

The branding theme to use for this invoice.

Unique alpha numeric code identifying invoice - leave blank for auto-generated value.

An additional reference number

URL link to a source document.

Mark invoice as "sent" (note: does not actually send an email). This can be set only on invoices that have a status of "approved" You can set this in the Status field above.

Line amounts are exclusive of tax by default if you don't specify this element.

You must provide either an Item Code or both a Description and a Unit Price.

If no Item Code is provided, this field is required.

If no Item Code is provided, this field is required.

Only specify if you want to override the default tax type for the account above.

For example: Region - West Coast - see Setting > General Settings > Tracking in Xero for your tracking categories and options.

When the purchase order was issued. Defaults to today's date if not specified.

If left blank, Xero will auto-generate this from your default invoice numbering.

You must provide either an Item Code or both a Description and a Unit Price.

If no Item Code is provided, this field is required.

If no Item Code is provided, this field is required.

Only specify if you want to override the default tax type for the account above.

Also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) depending on which regionalized version of Xero you use.

Add contact to selected group(s). Does not replace contact's existing groups.

The ID of the conversation to create a draft reply for. Should look like "cnv_1234"

List of the recipient handles to draft the message to.

List of the recipient handles to cc on the draft.

List of the recipient handles to bcc on the draft.

Subject of the draft message.

Body of the message. Accepts plain text or HTML.

Whether to share the draft when creating it. If the draft is not shared, it will only be visible to the author. If it is shared, it will be visible to all teammates with access to the conversation.

Channel for which the draft should be created.

ID of the conversation, e.g. cnv_abc123

Channel through which the message will be sent.

Sender's name.

List of the recipient handles to send the message to.

List of the recipient handles who will receive a copy of the message (for email messages only).

List of the recipient handles who will receive a blind copy of the message (for email only).

Subject of the message.

Body of the message. Accepts plain text or HTML.

File to attach to the message.

Specifying an author will send the message on behalf of this teammate.

Whether or not to archive the newly created conversation.

List of the tag names that will be added to the newly created conversation.

List of Tag IDs.

ID of the Account to be updated.

New name of the Account

New description of the Account

New email domain(s) of the Account. All email domains that this account should have should be provided.

A mapping of the Custom Field name to value is expected. Only Custom Attributes that should be added or updated need to be included. The custom field name must match an account custom field created in Front (case sensitive).

For example: "Job title": "CEO"

Inbox to move the conversation to.

Teammate to assign the conversation to.

List of all the tags to apply to the conversation.

This list will entirely replace the conversation tags meaning that new tags will be added and missing ones will be removed.

Email domain of the Account

External ID of the Account

ID of the Account to be retrieved

Email domain of the Account

An optional unique identifier for this Account, usually from another data source like a CRM or internal system.

ID of the Account to be retrieved

Name of the Account to be created

Description of the Account to be created

Email domain(s) of the account to be created (ex. acme.com). Contacts with matching email domains will be automatically associated with this account.

A mapping of the Custom Field name to value is expected. For example: "Job title": "CEO". The custom field name must match an account custom field created in Front (case sensitive).

This should return a list of dictionaries of content type JSON in reverse chronological order. For example: [{"id":1234},{"id":1235}]

If the returned JSON is not a list and is instead an object (maybe paginated), enter the key that contains the results. Example: "results", "items", "objects", etc... (children via dot syntax supported)

Zapier deduplicates the array we see each poll against the id key. If the id key does not exist, you should specify an alternative unique key to deduplicate off of. If neither are supplied, we fallback to looking for the shortest key with id in it otherwise we will raise an error.

If the content fetched is XML or HTML, optionally define an xpath to extract data from the content. Will trigger whenever the content at the xpath changes!

A pipe (|) separated username, password combo for standard HTTP authentication.

Key, value pairs to be added as headers in all requests.

By default, Zapier gives you the entire payload of the webhook. If this is specified, Zapier will only grab the child key from the object(s) sent to Zapier. For example, given {"contact": {"name": "Mike"}}, add "contact" here to only return {"name": "Mike"}. Traverse more deeply nested children by using dot-separated syntax. Line item payloads will run your Zap for each instance of the child key.

We recommend not putting any query string arguments in the URL (use "Query String Params" below).

These params will be URL-encoded and appended to the URL when making the request. Note: If you specify nothing for this field, we will automatically encode and include every field from the previous step in the query string. If you don't want this, use the "Custom Request" action.

If "yes", this dumps the results directly to a key (set below) as JSON. If "no", we simulate a form.

Only used if As JSON.

By default we convert fields with double underscores into nested dictionaries. Select no here to turn this behavior off.

A pipe (|) separated username, password combo for standard HTTP authentication.

Key, value pairs to be added as headers in all requests.

Any URL with a querystring will be re-encoded properly.

Pay special attention to the proper mapping of the data below.

These are key-value pairs that will form the data portion of the request. If you leave these empty, all fields from the previous step will be used. If you want to send your own raw JSON or form-encoded values here, please use the Custom Request action instead.

Wraps the request in an array if that is something the service requires.

A file object to be attached to the request. The request will automatically be converted to multipart/form-data, with the above payload type defining the sub content-type for the data being passed.

By default we convert fields with double underscores into nested dictionaries. Select no here to turn this behavior off.

A pipe (|) separated username, password combo for standard HTTP authentication.

Key, value pairs to be added as headers in all requests.

If left empty, Zapier will trigger on all new quotes, regardless of status.

Also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) depending on which regionalized version of Xero you use.

Add contact to selected group(s). Does not replace contact's existing groups.

Defaults to today's date if not specified.

Defaults to Draft if not specified.

Defaults to creation date if not specified.

A due date is required for approved invoices.

Default currency for organization will be used if not specified.

URL link to a source document.

The branding theme to use for this invoice.

Non-unique alpha numeric code identifying the bill.

URL link to a source document.

Line amounts are exclusive of tax by default if you don't specify this element.

You must provide either an Item Code or both a Description and a Unit Price.

If no Item Code is provided, this field is required.

If no Item Code is provided, this field is required.

Only specify if you want to override the default tax type for the account above.

For example: Region - West Coast - see Setting > General Settings > Tracking in Xero for your tracking categories and options.

What you'll you provide the ID or number for via the next field.

The ID or Number for the selected Document Type.

The bank account or clearing account the payment is being made to.

Exchange rate when payment is received. Only used for non base currency invoices.

An optional description for the payment.

API docs for Xero are located here https://developer.xero.com/documentation/api/accounting/overview

Requests can only be made to domains associated by this application.

These params will be URL-encoded and appended to the URL when making the request.

Authentication headers are included automatically

Zapier will apply these optional headers and values to the request in addition to any headers created as part of the authentication mechanism.

Zapier will pass this along raw. If you would like to provide complex JSON, try a "Code by Zapier" step to build the structure and pass it along here. For example, {"foo": "bar"} is perfectly valid.