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 an event ends.

Triggers when an event is created or updated (except when it's cancelled).

Triggers when an event is created that matches a search.

Creates a new calendar.

Create an event by defining each field.

Move an event from one calendar to another calendar.

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

Finds events in your calendar. Returns up to 25 matching events.

Get comprehensive list of calendars accessible to the user with their properties and access levels. Returns up to 250 matching calendars.

Finds or creates events.

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.

Triggers when an event is cancelled or deleted.

Triggers when a specified amount of time before an event starts.

Triggers when an event is created.

Invites one or more person to an existing event.

Deletes an event.

Create an event from a piece of text. Google parses the text for date, time, and description info.

Updates an event. Only filled fields are updated.

Finds a specific event by its ID in your calendar.

Finds busy time periods in your calendar for a specific timeframe.

Retrieve calendar properties including timezone, access permissions, default settings, and metadata.