Connect CloudBlue Commerce and Xero to unlock the power of automation

Cancels an existing subscription in CloudBlue Commerce.A new Cancel Order is placed in CloudBlue Commerce for the subscription linked with the provided Order Number.

Changes subscription status to Administrative Hold or Active.

Renews the existing subscription in CloudBlue Commerce. A new Renew Order is placed in CloudBlue Commerce for the subscription linked with the provided Order Number.

This action updates a Customer account in CloudBlue Commerce.

Finds Customer records in CloudBlue Commerce. Allows filtering the records with the Account ID and/or the external system ID. If no filter is passed, the last created Customer record is returned.

Finds orders in CloudBlue Commerce. Allows filtering the records with the CloudBlue Commerce Order Number and/or the external system Order ID. If no filter is passed, the last created order record is returned.

Finds subscriptions in CloudBlue Commerce. Allows filtering the records with the CloudBlue Commerce Order Number and/or the external system Order ID. If no filter is passed, the last created subscription record is returned.

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.

Updates the existing subscription in CloudBlue Commerce. A new Change Order is placed in CloudBlue Commerce for the subscription linked with the provided Order Number. The subscription update includes a change in its resources and their quantities.

This action creates a new Customer account and a user under it with administrator privileges in CloudBlue Commerce.

Creates a new sales order in CloudBlue Commerce. The external system can pass an order reference to map the corresponding order object to the order object in CloudBlue Commerce.

Updates the Customer user information in CloudBlue Commerce.

Finds Customer user records in CloudBlue Commerce. Allows filtering the records with the Customer ID and User Type.

Finds and returns the service-specific information of a subscription from the CloudBlue Commerce OSS. For Connect-based services, this information includes the activation parameter URL, activation tile data, and so on.

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.