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 message is received in a Lark group chat (Bot and user have to be in the group already)

Creates a new record in a Base table

Creates a new Lark Document

Create a new Sheet in Lark

Invites a user to a Lark Group Chat

Sends a direct message to a specified user as a Bot

Sends a message to a Lark Group Chat as a Bot (Bot has to be in the group already)

Updates an existing Lark Calendar event

Search for a Lark Base by name or keyword

Search user's Lark calendar events

Searches for a Lark Group Chat that users or bot are in by name

Search Lark Slide by keyword

Search User's Task By GUID (get one task through GUID)

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 user is added to a group chat (Bot has to be in the group already)

Updates an existing record in given Base table

Creates a new, empty Lark folder

Crreates a new task in Lark

Creates a new Lark Calendar event

Send a direct message to another user using the sending user's identity

Sends Message To A Lark Group Chat Using The Sending User's Identity

Updates an existing task in Lark

Search for a Lark Base by name or keyword

Search Lark File by key word

Search Lark Sheet by keyword

Search Lark Task by Complete Status

Searches For An User Using Either Their Name Or Email