Connect Whop and Xero to power AI-driven automation

Triggers when a payment attempt fails.

Triggers when a payment is successfully completed.

Creates an invoice for any recipient, including existing members or external customers.

Create a new pricing plan for a product. Plans define how customers purchase a product, including price, billing period, and availability.

Deny a waitlist application.

Refund a payment.

Retry a failed payment.

Update a lead's referrer or metadata for tracking.

Change a plan's pricing, billing period, visibility, or availability.

Void an invoice.

Retrieve the fee breakdown for a payment. Shows platform fees, processing fees, and net amount.

Search for products.

Retrieve an invoice by its unique ID. Invoices are bills sent to customers for payment.

Retrieve a membership by its unique ID. A membership represents a user's access to a purchased product.

Retrieve a plan by its unique ID. Plans define pricing, billing behavior, and how a product is sold.

Retrieve a refund by its unique ID. Refunds represent money returned to customers.

Triggers when you add a new bill. (Accounts Payable).

Triggers when a new credit note is created.

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

Triggers when you receive a new payment.

Triggers when a new project is created. May not trigger if there are more than 500 projects.

Triggers when a new quote is created.

Triggers when a new Sales Invoice (Accounts Receivable) is created.

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

Triggers when a quote is created or updated.

Add a note which will appear in the invoice history.

Allocates a credit note to an invoice.

Transfers money between two bank accounts.

Creates a new account.

Creates a new credit note for a contact.

Send Sales Invoice by Email

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a template that generates regular invoices.

Updates an existing Purchase Order.

Updates existing sales invoice (Accounts Receivable).

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds a credit note by number or reference and retrieves its PDF.

Find a specific invoice using its unique Invoice ID.

Finds quotes by contact ID.

Finds an invoice by number or reference.

Finds a payment by ID or reference.

Finds or creates an item.

Add a prospect to track interest before they purchase. Leads can be company-wide or product-specific.

Create a promo code that applies discounts or free periods to selected plans or all plans.

Pause payment collection on a membership. The member keeps access but billing stops.

Resume payment collection on a paused membership. Billing will restart.

Reverse a scheduled cancellation. The membership will continue to renew instead of ending.

Modify a membership's metadata.

Modify a product's title, description, visibility, or other settings.

Void a payment.

Search for waitlist entries with optional filters.

Find a entry by ID.

Retrieve a lead by its unique ID. Leads are potential customers who have shown interest.

Retrieve a payment by its unique ID. Payments represent completed or attempted transactions.

Retrieve a product by its unique ID. Products represent what customers purchase from your organization.

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.