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 any new file is added (inside of any folder).

Triggers when a new folder is added directly to a specific folder (but not its subfolders).

Create a copy of the specified file.

Export Google Workspace files (Docs, Sheets, Slides) to different formats like PDF, Word, Excel, etc.

Create a new, empty folder.

Create a new file from plain text.

Upload a file to Drive, that replaces an existing file.

Adds a sharing scope to the sharing preference of a file. Does not remove existing sharing settings. Provides a sharing URL.

Update file or folder metadata including name, description, starred status, folder color, and custom properties.

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

List all users who have access to a file.

Search for a specific folder by name.

Finds or creates a specific folder v2.

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 file is created within, moved to, or uploaded directly to a specific folder. You can optionally include files from its subfolders.

Triggers when a file is updated in a specific folder (but not its subfolders).

Permanently delete a file from Google Drive. This action cannot be undone.

Copies an existing file from another service to Google Drive.

Move a file from one folder to another.

Remove specific user access to a file in Google Drive. Requires either email address or permission ID.

Create a new shared drive (also known as Team Drive) in Google Drive.

Create a shortcut to a file.

Update the name of a file or folder.

Get a file or folder by its ID.

Search for a specific file by name.

Finds or creates a specific file v2.