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 file is created in the personal drive.

Triggers when a file is created or modified in the selected folder.

Deletes a file or folder, moving it to the Recycle Bin.

Upload a file.

Moves a file or folder to a different location. Optionally rename the item.

Replaces a file with new content.

Create a sharing link for a file or folder in a personal drive.

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

Search for files by name, content, or metadata.

Search for items using Keyword Query Language.

List all users and links that have access to a file or folder.

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 folder is created in the personal drive.

Copy a file or folder to a new location.

Exports a file to PDF or HTML format.

Create a new folder.

Remove a specific user or link’s access to a file or folder. Provide either email address or permission ID.

Send a sharing invitation to specific recipients for a file or folder in a personal drive.

Create a new text file with custom content.

Find a specific drive using its unique ID.

Find a specific file or folder in a personal drive using its unique ID.

Search for folders by name and metadata.