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 issue is created.

Triggers each time an issue changes status in a project.

Adds an attachment to an issue.

Add or edit an existing form on an issue and optionally submit it.

Adds a new watcher to an issue.

Creates a new issue.

Moves an issue to an active or open sprint.

Updates an existing issue.

Retrieves Jira attachment content by attachment ID.

Searches for an issue by summary or key.

Searches for issues using JQL.

Search for saved Jira filters by name or owner.

Retrieves detailed information about a specific sprint including dates, goals, and state.

Finds an issue by summary or key. Optionally creates a new issue.

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 issue is added that matches some JQL.

Triggers when an existing issue is updated.

Adds a new comment to an issue.

Creates a link (e.g. "is blocked by") between two issues.

Logs time worked on an issue for time tracking workflows.

Delete a form from a Jira issue.

Submit a form that has been filled out on a Jira issue.

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

Searches for a component by name.

Executes a saved Jira filter and returns the filtered issues for automated reporting and monitoring workflows.

Searches for an issue by key.

Searches for a project by name or key.

Finds an existing user.