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 an order risk level is medium, high or both.

Adds a line item to an existing order.

Creates a new blog post.

Creates a new company location for B2B commerce.

Creates a new customer using GraphQL API.

Creates a new fulfillment.

Creates a new gift card in your Shopify store.

Marks an order as paid by recording a payment transaction for the outstanding amount.

Creates a new product.

Removes one or more tags from a customer.

Updates an existing customer using GraphQL API. Replaces only data that is set.

Updates an existing order.

Updates an existing product. Replaces only data that is set.

Finds customers by email or a search query across multiple fields.

Gets all fulfillment orders for a given order ID.

Searches for Metafields data for a given resource (example order Metafields).

Finds products by searching the titles. Returns individual products.

Finds products by handle. Titles can also be used if handles are not customized.

Finds a product variant by a SKU search.

Finds or creates a specific customer.

Finds or creates a specific product variant by title.

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.