Connect ServiceTrade and Xero to power AI-driven automation

Add an attachment to a job.

Adds a comment to an existing location.

Creates a new API request.

Upload File to Bulk Import.

Creates a contact.

Creates a job.

Creates a new Location.

Removes a tag from an existing entity.

Updates an existing company.

Updates an invoice.

Updates an existing location.

Finds an existing customer company.

Finds an existing contact.

Finds a deficiency by its deficiency number.

Finds a job by its job number.

Finds a location by an external system and ID.

Find or Create Customer Company

Find or Create Contact

Find or Create Customer Location by External ID

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.

Adds an asset to an existing location.

Adds a comment to an existing job.

Adds a tag to an existing entity.

Creates an appointment.

Creates a new company.

Creates a new invoice.

Creates a new Job Item on a Job.

Creates a quote.

Updates an existing appointment based on a provided appointment.

Updates a contact.

Updates an existing Job Item.

Finds an asset by a search term.

Finds a company by an external system and ID.

Finds an contract by a name search.

Find an existing Job by Job ID.

Finds an existing customer location.

Finds a quote by its quote number.

Find or Create Customer Company by External ID

Find or Create Customer Location

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)