Integrate Xero with Direct Debit to automate your work

Triggers when a Sales Invoice is updated.

Allocates a credit note to an invoice.

Creates a new quote draft.

Send Sales Invoice by Email

Creates a new bill (Accounts Payable).

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Updates an existing Purchase Order.

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 invoice by number or reference.

Finds an item by name or code.

Finds or creates an item.

Creates a new batch of EFT debits, this batch can be submitted immediately or later.

Use check digit verification to validate a batch of bank accounts.

Adds line items to an existing sales invoice.

Creates a new Spend/Receive Money bank transaction.

Creates a new credit note for a contact.

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a repeated sales invoice (Accounts Receivable)

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 Purchase Order

Returns a list of History Records for a given Invoice ID.

Finds or creates a specific contact.

Creates a new batch of EFT debits, this batch can be submitted immediately or later.

Validate a bank account with check digit verification.

Validates the given branch code and gives the branch details if it is valid.