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 on a new event. Optional filtering by metric.

Triggers when a new Profile is created. Optionally filter for new Profiles that subscribed to a specific channel.

Adds an existing tag to a list

Creates a new list.

Creates a new event for a specific metric.

Removes an existing tag from a list

Sends a draft campaign immediately.

Create or Update a Profile and add it to a list you specify. Profiles are single or double opted in based on the list's settings.

Unsubscribes a Profile from Email and/or SMS based on provided identifiers.

Find a campaign by name.

Find a segment by name.

Find a tag by name.

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, optionally filtered by contact, quote number, or status.

Finds an invoice by number or reference.

Finds a payment by ID or reference.

Finds or creates an item.

Triggers when a Profile is added to a Segment or to a List.

Adds an existing profile to a list

Adds an existing tag to a Segment

Creates a new Profile. Optionally subscribe the Profile to a channel (email or SMS).

Removes a Profile from a List.

Removes an existing tag from a Segment

Updates an existing profile and optionally adds them to a list.

Subscribe a Profile to Email Marketing, SMS Marketing or both.

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

Find a list by name.

Finds a Profile by email address or phone number. Optionally, provide a list to search within.

Finds a subscriber, or optionally creates one if none are found.