Connect Xero and Zenoti to unlock the power of automation

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 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 credit note for a contact.

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 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.

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

Finds an item by name or code.

Finds or creates a specific contact.

Creates an Employee.

Creates an opportunity.

Fetches the guest from Zenoti using the guest ID. This can be used to get details for a specific guest without uncertainty if the ID is present. This should be preferred over guest search if using seach with a Zenoti trigger.

Fetches the guest from Zenoti using the guest ID. This can be used to get details for a specific guest without uncertainty if the ID is present. This should be preferred over guest search if using seach with a Zenoti trigger.

Triggers when a new quote is created.

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

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 quote draft.

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.

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

Finds an invoice by number or reference.

Finds a payment by ID or reference.

Finds or creates an item.

Creates a Guest

This API will search the nearest guest based on the search fields supplied as the query parameters. you should supply at least one search field and the value should contain at least 3 characters or 3 digits.

This API will search the nearest guest based on the search fields supplied as the query parameters. you should supply at least one search field and the value should contain at least 3 characters or 3 digits.