Connect RO App and Xero to power AI-driven automation

Triggers when a new get_payments is created.

Lists the invoices.

Lists of the products.

Creates a new booking item, probably with input from previous steps.

Creates a new lead comment, probably with input from previous steps.

Creates a new order item, probably with input from previous steps.

Creates a new booking.

Create new client

Create new order

Create a new Payment

Change order status

Creates a new product.

Creates a new update_booking, probably with input from previous steps.

Update_client, probably with input from previous steps.

Updates an existing order item, probably with input from previous steps.

Finds bookings based on the given criteria.

Finds an order based on id.

get the Task By it's Id

The list of assets you can use in the product

Search For Task by params

The list of clients you can use in the product

The list of assets you can use in the product

Finds a service give.

Triggers when a new bank transaction is created.

Triggers when you add a new contact.

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

Triggers when a sales invoice is overdue by a specified number of days.

Triggers when a new payslip is created.

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 contact is created or updated.

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.

Get sales from account

The list of clients you can use in the product

Lists the services.

Creates a new comment in the invoice, probably with input from previous steps.

Creates a new order comment, with given order_id

Creates a new task comment, probably with input from previous steps.

Use this method to create new Assets

Create new lead

Create new order or estimate

Create Task for given Employees

Move asset to different warehouse, probably with input from previous steps.

Creates a new service.

Updates an existing booking item, probably with input from previous steps.

Update existing order or estimate