Triggers when a Document gets approved

Triggers when a Document is deleted

Triggers when a new Document is created in Pending state.

Creates or updates a new Client.

Creates a new Discount.

Updates an already existing Document

Creates a New Inventory Location.

Creates or Updates a Product.

Updates an already existing Purchase Order

Updates an already existing Sales Order

Updates an already existing Sales Quote

Creates a new Tax.

Finds an existing client by the Client ID.

Finds Currency by Code.

Finds existing Discount from Id.

Finds an existing Document by Id

Finds an existing location by Id.

Finds an existing Pricing Rule by ID

Finds an existing Product Category by name.

Finds an existing product by the SKU.

Finds an existing Purchase Order

Finds an existing Sales Order by No

Finds An Existing Sales Quote by No

Finds an existing Shipping provider from the Shipping Provider Name.

Finds an existing supplier by the Supplier Name.

Finds an existing tax by the tax name.

Finds an existing Production Order by No.

Triggers when you add a new bill. (Accounts Payable).

Triggers when a new credit note is created.

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

Triggers when you receive a new payment.

Triggers when a new project is created. May not trigger if there are more than 500 projects.

Triggers when a new quote is created.

Triggers when a new Sales Invoice (Accounts Receivable) is created.

Triggers when a new employee is updated (Exclusively for Australian Instances).

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 Document is cancelled

Triggers when a Document is reopened