Connect Ticket Tailor and Xero to power AI-driven automation

Delete a bundle. This action is irreversible. The bundle will be permanently removed.

Create check-in or check-out.

Returns a single discount; all currency values are in cents (or equivalent), with no decimals.

Updates an existing discount.

Returns a list of events.

Delete event occurrence.

Returns a list of event occurrences.

Change status for a given event series.

Deletes event series.

Returns a list of event series.

Updates an existing event series.

Delete a hold. This action is irreversible. The hold will be permanently removed.

Returns a list of holds.

Returns a single issued ticket.

Mark an issued ticket as voided. This action is irreversible. This will only mark the ticket as voided (no longer valid) and will not cancel an entire order or issue a refund. You can also void an issued ticket to a hold, which will create a hold from the issued ticket and not put the allocation back on sale.

Returns an order belonging to the box office; all currency values are in cents (or equivalent), with no decimals.

Updates an existing order

Update existing override.

Delete a product. This action is irreversible. The product will be permanently removed.

Returns a list of products.

Returns store configuration.

Updates store configuration.

Delete a ticket group. This action is irreversible. The ticket group will be permanently removed and any ticket types or bundles in the group will be removed from the group.

Create a ticket type for the given event series id.

Update existing ticket type.

Mark a voucher code as voided. This action is irreversible. This will only mark one voucher code as voided, and will not impact the other related codes.

Delete voucher and its associated voucher codes. This action is irreversible. The voucher and its voucher codes will be permanently removed.

Returns a list of vouchers.

Deletes a waitlist signup. This action is irreversible.

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.

Update existing bundle.

Returns a list of check-ins.

Returns a list of discounts.

Returns a single event; all currency values are in cents (or equivalent), with no decimals.

Create event for event series.

Returns a single event occurrence; all currency values are in cents (or equivalent), with no decimals.

Updates an existing event occurrence.

Creates a new event series.

Returns a single event series; all currency values are in cents (or equivalent), with no decimals.

Returns a list of event series overrides.

Creates a new hold in the system.

Returns a single hold.

Creates a new issued ticket for an event occurrence from the available inventory. This action incurs a fee per issued ticket, even if the ticket is free. Send the event_id and ticket_type_id to create the issued ticket from an event occurrence's ticket type allocation. Alternatively, send the hold_id to create the issued ticket from a pre-existing hold. The issued ticket is not associated to an order. The request will fail if no tickets are available to fulfil the request, or the ticket type is a 'seated' type (uses a seating chart).

Returns a list of issued tickets.

Confirm that an offline payment has been paid.