Triggers when an order rating is updated.

Triggers when a new order is rejected.

Triggers when a Printer Assigned To Store.

Triggers when a Printer Turned On.

Triggers when a Push Notification Scheduled.

Triggers when a SMS Received.

Triggers when Store Business Hours Override Created.

Triggers when a new store is created.

Triggers when a new Store Group is created.

Triggers when a store opening hours updated.

Triggers when a store is updated.

Triggers when a user creates a password.

Triggers when a voucher is deleted.

Accept a new Order.

Refund an order.

Create a new lump discount voucher. Eg €5 off.

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.

Triggers when an order is refunded.

Triggers when an order tip is updated.

Triggers when a printer is turned off.

Triggers when a Printer Unassigned From Store.

Triggers when a new push notification is created.

Triggers when a Store Address Updated.

Triggers when Store Business Hours Override Deleted.

Triggers when a store is deleted.

Triggers when a Store Kiosk Setting Updated.

Triggers when store pre-order config updated.

Triggers when a new user is created.

Triggers when a new voucher is created.

Create a new Business Hours Override for a Store.

Mark Order as Dispatched.

Rejects an order.

Create a new Percentage discount voucher. Eg 5% off.

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

Finds an invoice by number or reference.