Create a new recipient in Payment Rails when a supplier is added to Xero
Xero + Payment Rails
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Triggers when a payment's status is updated.
Creates a new contact or updates a contact if a contact already exists.
Creates a new bill (Accounts Payable).
Creates a payment.
Finds a contact by name or account number.
Triggers when a recipient is updated.
Creates a new credit note for a contact.
Creates a new sales invoice (Accounts Receivable).
Creates a new purchase order for a contact.
Finds an invoice by number or reference.
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