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 record is created. Supports standard and custom records.

Triggers when a record is created or updated. Supports standard and custom records.

Submits a CSV file to NetSuite using a Saved CSV Import and waits for the job to finish. Reads

Deletes an existing record. Supports standard and custom records.

Executes an SuiteQL query over records in NetSuite.

Transforms a record from one type into another.

Uploads a new file to the File Cabinet.

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

Finds case notes associated with a given Case ID.

Finds a record based on search field(s) of your choice. Supports Standard and Custom NetSuite record types

Finds and returns Standard/Custom records that match your search.

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 new record enters your saved search results.

Attach a file from file cabinet to a record.

Creates a new folder in File Cabinet, or updates an existing folder if a folder ID is provided.

Removes an existing file from file cabinet from a record.

Creates a new record. Supports standard and custom records.

Updates an existing record. Supports standard and custom records.

Creates a new record if it does not exist. If the record already exists, it will be updated. Supports standard and custom records.

Checks a NetSuite CSV import job by Task ID. Use this for jobs submitted out-of-band — the Bulk Import Records action already waits for completion automatically.

Finds a file in file cabinet based on search criteria.

Finds records in a saved search optionally filtered by columns and search terms.

Retrieves details & metadata on a record type/object of your choice a record based on search field(s) of your choice. Supports Standard and Custom NetSuite record types