Stripe + Xero
Create Xero invoices for new Stripe payments
Automatically created paid invoices in Xero when your Stripe customers are charged with this Stripe Xero integration. After you set up this integration, every time there is a new Stripe charge, a new Xero invoice is created. It's automatic accounting at its best.
Automatically created paid invoices in Xero when your Stripe customers are charged with this Stripe Xero integration. After you set up this integration, every time there is a new Stripe charge, a new Xero invoice is created. It's automatic accounting at its best.
Canceled SubscriptionTriggers when a subscription is canceled (by a subscriber or due to end of billing period).Trigger- Failed PaymentTriggers when a payment attempt fails.Trigger
- New CustomerTriggers when a new customer is added.Trigger
- New SubscriptionTriggers when a customer is signed up for a new plan.Trigger
- New InvoiceTriggers when a new invoice is created (supports line items).Trigger
- New Invoice ItemTriggers when a new invoice item is created.Trigger
- New PaymentTriggers when a new payment is completed.Trigger
- New Payment LinkTriggers when a new payment link is created.Trigger
- Stripe
Triggers when a charge is refunded, including partial refunds.
Scheduled
Trigger
- Stripe
Creates a new customer.
Scheduled
Action
- Stripe
Creates a payment link.
Scheduled
Action
- Stripe
Creates a price.
Scheduled
Action
- Stripe
Creates a new product.
Scheduled
Action
- Stripe
Deactivates a payment link.
Scheduled
Action
- Stripe
Updates an existing customer.
Scheduled
Action
- Stripe
Finds an existing charge by its Stripe ID.
Scheduled
Action
- Stripe
Finds an existing customer by their Stripe ID or email address.
Scheduled
Action
- Stripe
Finds an existing invoice by its Stripe ID.
Scheduled
Action
- Stripe
Finds an existing payment intent by its Stripe ID.
Scheduled
Action
- Stripe
Finds an existing subscription.
Scheduled
Action
- Xero
Triggers when a new bank transaction is created.
Scheduled
Trigger
- Xero
Triggers when you add a new bill. (Accounts Payable)
Scheduled
Trigger
- Xero
Triggers when you add a new contact.
Scheduled
Trigger
- Xero
Triggers when you receive a new payment.
Scheduled
Trigger
- Xero
Triggers when a new purchase order is created or enters a status for the first time.
Scheduled
Trigger
- Xero
Triggers when a new quote is created.
Scheduled
Trigger
- Xero
Triggers when you add a new draft expense claim receipt.
Scheduled
Trigger
- Xero
Triggers when you add a new sales invoice. (Accounts Receivable)
Scheduled
Trigger
- Xero
Adds line items to an existing sales invoice.
Scheduled
Action
- Xero
Creates a new Spend/Receive Money bank transaction.
Scheduled
Action
- Xero
Transfers money between two bank accounts.
Scheduled
Action
- Xero
Creates a new contact or updates a contact if a contact already exists.
Scheduled
Action
- Xero
Creates a new quote draft.
Scheduled
Action
- Xero
Creates a new credit note for a contact.
Scheduled
Action
- Xero
Sends an invoice via email.
Scheduled
Action
- Xero
Creates a new bill (Accounts Payable).
Scheduled
Action
- Xero
Creates a new sales invoice (Accounts Receivable).
Scheduled
Action
- Xero
Applies a payment to an invoice.
Scheduled
Action
- Xero
Creates a new purchase order for a contact.
Scheduled
Action
- Xero
Finds a contact by name or account number.
Scheduled
Action
- Xero
Finds an invoice by number or reference.
Scheduled
Action
- Xero
Finds or creates a specific contact.
Scheduled
Action
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