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 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.

Triggers when a new row is added to a worksheet in a spreadsheet.

Triggers when a new worksheet is added to a spreadsheet.

Adds a new row to the end of a worksheet.

Adds a new row to the end of a specific table.

Clears the contents and/or formatting of a column by index.

Creates a new workbook

Deletes a spreadsheet row and shifts the remaining rows upwards.

Renames a worksheet.

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

Finds worksheet(s) by name.

Returns the contents of a Row based on its ID.

Finds a row, or creates one if none is found.

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 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, optionally filtered by contact, quote number, or status.

Finds an invoice by number or reference.

Finds a payment by ID or reference.

Finds or creates an item.

Triggers when a new row is added to a table in a spreadsheet.

Triggers when a row is added or updated in a worksheet.

Adds one or more rows to the end of a worksheet (with line item support).

Clears the contents and/or formatting of a range of cells.

Clears the contents and/or formatting of a row by ID.

Creates a new worksheet in an existing workbook

Deletes a worksheet.

Updates a row in a specific worksheet.

Finds a row that matches a column and value.

Returns the contents of a range of cells.

Returns a Worksheet metadata based on its ID.

Finds or creates a worksheet by name.