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 specific document is updated.

Creates a new doc based on an existing one and can replace any placeholder variables found in your template doc, like {{name}}, {{email}}, etc.

Find and replace text in a Google Doc with case sensitivity support.

Insert an image at a specific position in a Google Doc.

Create a new document from text. Also supports limited HTML.

Update document properties like background color, margins, and page settings in a Google Doc.

Search for a specific document by name.

Retrieves the full content and metadata of a Google Doc by ID.

Finds or creates a specific document.

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 a new document is added to a specific folder (but not its subfolders).

Appends text to an existing document.

Copy an already-existing file from another service to Docs. Will convert the file to Google Doc format if possible.

Format text in a Google Doc with bold, italic, colors, links, and other styling options.

Insert text at a specific position in a Google Doc.

Replace an existing image in a Google Doc with a new one.

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

Find text in a Google Doc and return its start and end position indexes. Use with Format Text to apply formatting or links to specific text.

Retrieves the full content and metadata of a Google Doc with tabs information by ID.