ThriveCart + Xero Integrations

How to connect ThriveCart + Xero

Zapier lets you send info between ThriveCart and Xero automatically—no code required.

When this happens...

automatically do this!

Free 14-day trial

5,000+ supported apps

Top companies trust Zapier to automate work and free up time

Connect your apps and automate workflows

Easy automation for busy people. Zapier moves info between your web apps automatically, so you can focus on your most important work.

By signing up, you agree to Zapier's terms of service and privacy policy.

Supported triggers and actions

What does this mean?

- Product
  Use this if you only want to trigger this Zap when an affiliate is approved for particular products.
Trigger
Instant
Try It
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Only trigger if part of a bulk payout?
  Check to only trigger if this payment covers multiple commissions.
Trigger
Instant
Try It
- Product
  Use this if you only want to trigger this Zap when an affiliate is rejected/revoked from particular products.
Trigger
Instant
Try It
- Bump
  Choose a particular bump from the list.
- Coupon Code
  Choose a coupon to only trigger if that coupon was applied to this order.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by Mode
  Choose whether this should trigger if the purchase is done in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It
- Downsell
  Choose a particular downsell from the list.
- Coupon Code
  Choose a coupon to only trigger if that coupon was applied to this order.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by Mode
  Choose whether this should trigger if the purchase is done in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It

- Upsell
  Choose a particular upsell from the list.
- Coupon Code
  Choose a coupon to only trigger if that coupon was applied to this order.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by Mode
  Choose whether this should trigger if the purchase is done in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It
- Item type
  Choose which item you want to trigger this Zap for.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by product status
  Choose whether this should trigger if the cancellation is made in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It

- Item type
  Choose which item you want to trigger this Zap for.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by product status
  Choose whether this should trigger if the payment is made in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It
- Item type
  Choose which item you want to trigger this Zap for.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by product status
  Choose whether this should trigger if the pause is made in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It
- Api Docs Info
  API docs for ThriveCart are located here https://apidocs.thrivecart.com/
- HTTP MethodRequired
- URLRequired
  Requests can only be made to domains associated by this application.
- Query String Parameters
  These params will be URL-encoded and appended to the URL when making the request.
- Headers
  Authentication headers are included automatically
- Additional Request Headers
  Zapier will apply these optional headers and values to the request in addition to any headers created as part of the authentication mechanism.
- Body
  Zapier will pass this along raw. If you would like to provide complex JSON, try a "Code by Zapier" step to build the structure and pass it along here. For example, {"foo": "bar"} is perfectly valid.
Action
Write
- Status
Trigger
Scheduled
Try It
- Payment Type
Trigger
Scheduled
Try It
- Quote Status
  If left empty, Zapier will trigger on all new quotes, regardless of status.
Trigger
Scheduled
Try It
- Status
Trigger
Scheduled
Try It
- Transaction TypeRequired
- ContactRequired
- Bank AccountRequired
- Date
Action
Write
- Contact NameRequired
- Account Number
- Primary Person - First Name
- Primary Person - Last Name
- Primary Person - Email
- Phone - Country Code
- Phone - Area Code
- Phone Number
- Fax - Country Code
- Fax - Area Code
- Fax - Number
- Mobile - Country Code
- Mobile - Area Code
- Mobile - Number
- Direct Dial - Country Code
- Direct Dial - Area Code
- Direct Dial - Number
- Address Type Of
- Address - Attention
- Address - Line 1
- Address - Line 2
- Address - City/Town
- Address - State/Region
- Address - Postal/Zip Code
- Address - Country
- Tax Number
  Also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) depending on which regionalized version of Xero you use.
- Bank Account Number
- Groups
  Add contact to selected group(s). Does not replace contact's existing groups.
Action
Write
- TypeRequired
- ContactRequired
- Date
  Defaults to today's date if not specified.
Action
Write
- Contact NameRequired
- Email Address
- Status
  Defaults to Draft if not specified.
- Date
  Defaults to creation date if not specified.
- Due Date
  A due date is required for approved invoices.
- Currency
  Default currency for organization will be used if not specified.
- Url
  URL link to a source document.
- Attachment
- Branding Theme
  The branding theme to use for this invoice.
- Reference
  Non-unique alpha numeric code identifying the bill.
- Url
  URL link to a source document.
- Line Items Type
  Line amounts are exclusive of tax by default if you don't specify this element.
- Item Code
  You must provide either an Item Code or both a Description and a Unit Price.
- Description
  If no Item Code is provided, this field is required.
- QuantityRequired
- Unit Price
  If no Item Code is provided, this field is required.
- Account
- Tax Rate
  Only specify if you want to override the default tax type for the account above.
- Tracking
  For example: Region - West Coast - see Setting > General Settings > Tracking in Xero for your tracking categories and options.
Action
Write
- Document Type
  What you'll you provide the ID or number for via the next field.
- Document ID or NumberRequired
  The ID or Number for the selected Document Type.
- Paid ToRequired
  The bank account or clearing account the payment is being made to.
- Date
- Currency Rate
  Exchange rate when payment is received. Only used for non base currency invoices.
- AmountRequired
- Reference
  An optional description for the payment.
Action
Write
- Api Docs Info
  API docs for Xero are located here https://developer.xero.com/documentation/api/accounting/overview
- HTTP MethodRequired
- URLRequired
  Requests can only be made to domains associated by this application.
- Query String Parameters
  These params will be URL-encoded and appended to the URL when making the request.
- Headers
  Authentication headers are included automatically
- Additional Request Headers
  Zapier will apply these optional headers and values to the request in addition to any headers created as part of the authentication mechanism.
- Body
  Zapier will pass this along raw. If you would like to provide complex JSON, try a "Code by Zapier" step to build the structure and pass it along here. For example, {"foo": "bar"} is perfectly valid.
Action
Write
- Search ByRequired
Action
Search

- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Only trigger if part of a bulk payout?
  Check to only trigger if this payment is accruing for a bulk payout.
Trigger
Instant
Try It
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
Trigger
Instant
Try It
- Product
  Choose the product or products you want to trigger this Zap for.
Trigger
Instant
Try It
- Product
  Choose the product or products you want to trigger this Zap for.
Trigger
Instant
Try It
- Product
  Choose the product or products you want to trigger this Zap for.
- Coupon Code
  If you want trigger this Zap only when a specific coupon or coupons are used, then you can select these above. Leaving this blank will ensure all orders trigger.
- Filter by 'Opt-in checkbox'
  If your cart page has an opt-in checkbox added to it, only run if the customer checked it.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by product status
  Choose whether this should trigger if the purchase is done in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It
- Item type
  Choose which item you want to trigger this Zap for.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by product status
  Choose whether this should trigger if the payment is made in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It
- Item type
  Choose which item you want to trigger this Zap for.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by product status
  Choose whether this should trigger if the completion is made in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It
- Item type
  Choose which item you want to trigger this Zap for.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by product status
  Choose whether this should trigger if the refund is done in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It
- Item type
  Choose which item you want to trigger this Zap for.
- Filter by affiliate ID
  Enter an affiliate ID to only trigger if the order was referred by a particular affiliate.
- Filter by product status
  Choose whether this should trigger if the resume is made in test mode, live mode, or both. Leave blank to trigger for both.
Trigger
Instant
Try It
New Bank Transaction
Triggers when a new bank transaction is created.
Trigger
Scheduled
Try It
New Contact
Triggers when you add a new contact.
Trigger
Scheduled
Try It
- Purchase Order Status
  If left empty, Zapier will trigger on all new purchase orders, regardless of status.
Trigger
Scheduled
Try It
New Expense Claim Receipt
Triggers when you add a new draft expense claim receipt.
Trigger
Scheduled
Try It
- InvoiceRequired
- Item Code
  You must provide either an Item Code or both a Description and a Unit Price.
- Description
  If no Item Code is provided, this field is required.
- QuantityRequired
- Unit Price
  If no Item Code is provided, this field is required.
- Discount %
- Account
- Tax Rate
  Only specify if you want to override the default tax type for the account above.
Action
Write
- From AccountRequired
  The bank account the payment is being made from.
- To AccountRequired
  The bank account the payment is being made to.
- AmountRequired
- Date
Action
Write
- ContactRequired
- Date
  Defaults to current date if not specified.
- Expiry
- Quote Number
  If you want Xero to auto-generate a Quote Number for you, leave this field blank.
- Reference
- Theme
- Title
- Summary
- Currency
- Amounts Are
  Defaults to Tax Exclusive if not specified
- Item Code
- DescriptionRequired
- Quantity
- Unit Price
- Discount %
- Account
- Tax Rate
- Terms
Action
Write
- Invoice NumberRequired
  To email an invoice, it must have a status of Awaiting Approval, Awaiting Payment or Paid. The email will be sent to the primary email address of the contact on the invoice and any others marked as "Include in emails." The subject and body of the email will be based on the default email template.
Action
Write
- Contact NameRequired
- Email Address
- Status
  Defaults to Draft if not specified.
- Date
  Defaults to creation date if not specified.
- Due Date
  A due date is required for approved invoices.
- Currency
  Default currency for organization will be used if not specified.
- Url
  URL link to a source document.
- Attachment
- Branding Theme
  The branding theme to use for this invoice.
- Number
  Unique alpha numeric code identifying invoice - leave blank for auto-generated value.
- Reference
  An additional reference number
- Url
  URL link to a source document.
- Sent To Contact
  Mark invoice as "sent" (note: does not actually send an email). This can be set only on invoices that have a status of "approved" You can set this in the Status field above.
- Line Items Type
  Line amounts are exclusive of tax by default if you don't specify this element.
- Item Code
  You must provide either an Item Code or both a Description and a Unit Price.
- Description
  If no Item Code is provided, this field is required.
- QuantityRequired
- Unit Price
  If no Item Code is provided, this field is required.
- Discount %
- Account
- Tax Rate
  Only specify if you want to override the default tax type for the account above.
- Tracking
  For example: Region - West Coast - see Setting > General Settings > Tracking in Xero for your tracking categories and options.
Action
Write
- Contact (supplier)Required
- Date
  When the purchase order was issued. Defaults to today's date if not specified.
- Delivery Date
- Order Number
  If left blank, Xero will auto-generate this from your default invoice numbering.
- Reference
- Theme
- Currency
- Tax Type
- Item Code
  You must provide either an Item Code or both a Description and a Unit Price.
- Description
  If no Item Code is provided, this field is required.
- QuantityRequired
- Unit Price
  If no Item Code is provided, this field is required.
- Discount %
- Account
- Tax Rate
  Only specify if you want to override the default tax type for the account above.
Action
Write
- Search ByRequired
Action
Search
- Search ByRequired
- Contact NameRequired
- Account Number
- Primary Person - First Name
- Primary Person - Last Name
- Primary Person - Email
- Phone - Country Code
- Phone - Area Code
- Phone Number
- Fax - Country Code
- Fax - Area Code
- Fax - Number
- Mobile - Country Code
- Mobile - Area Code
- Mobile - Number
- Direct Dial - Country Code
- Direct Dial - Area Code
- Direct Dial - Number
- Address Type Of
- Address - Attention
- Address - Line 1
- Address - Line 2
- Address - City/Town
- Address - State/Region
- Address - Postal/Zip Code
- Address - Country
- Tax Number
  Also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) depending on which regionalized version of Xero you use.
- Bank Account Number
- Groups
  Add contact to selected group(s). Does not replace contact's existing groups.
Action
Search or write

How ThriveCart + Xero Integrations Work

Step 1: Authenticate ThriveCart and Xero.
30 seconds
Step 2: Pick one of the apps as a trigger, which will kick off your automation.
15 seconds
Step 3: Choose a resulting action from the other app.
15 seconds
Step 4: Select the data you want to send from one app to the other.
2 minutes
That’s it! More time to work on other things.

Connect apps

Connect ThriveCart + Xero

About ThriveCart

ThriveCart is the no. 1 cart software that grows your income from existing traffic.

Related categories

eCommerce

About Xero

Xero is an accounting app that lets you track businesses expenses and accounting with intuitive mobile apps and web interfaces for point-of-sale, ecommerce, time-tracking, and more.

Learn more

Related categories

Accounting

Similar apps

QuickBooks Online

Accounting

FreeAgent

Accounting

Wave

Accounting

Get started for free

You can't add more hours to the day. Zapier is the next best thing.

By signing up, you agree to Zapier's terms of service and privacy policy.

ThriveCart + Xero Integrations

How to connect ThriveCart + Xero

Connect your apps and automate workflows

Affiliate Approved

Product

Affiliate Commission Paid

Filter by affiliate ID

Only trigger if part of a bulk payout?

Affiliate Rejected

Product

Bump Purchase

Bump

Coupon Code

Filter by affiliate ID

Filter by Mode

Downsell Purchase

Downsell

Coupon Code

Filter by affiliate ID

Filter by Mode

Upsell Purchase

Upsell

Coupon Code

Filter by affiliate ID

Filter by Mode

Recurring Payments Cancelled

Item type

Filter by affiliate ID

Filter by product status

Recurring Payment Failed

Item type

Filter by affiliate ID

Filter by product status

Subscription Paused

Item type

Filter by affiliate ID

Filter by product status

API Request (Beta)

Api Docs Info

HTTP MethodRequired

URLRequired

Query String Parameters

Headers

Additional Request Headers

Body

New Bill

Status

New Payment

Payment Type

New Quote

Quote Status

New Sales Invoice

Status

Create Bank Transaction

Transaction TypeRequired

ContactRequired

Bank AccountRequired

Date

Create/Update Contact

Contact NameRequired

Account Number

Primary Person - First Name

Primary Person - Last Name

Primary Person - Email

Phone - Country Code

Phone - Area Code

Phone Number

Fax - Country Code

Fax - Area Code

Fax - Number

Mobile - Country Code

Mobile - Area Code

Mobile - Number

Direct Dial - Country Code

Direct Dial - Area Code

Direct Dial - Number

Address Type Of

Address - Attention

Address - Line 1

Address - Line 2