Actions
custom_api_callMake a custom API call to a specific endpointxero_add_items_to_sales_invoiceAdds line items to an existing sales invoice (ACCREC).xero_allocate_credit_note_to_invoiceAllocates a credit note to a specific invoice.xero_create_bank_transferTransfers money between two bank accounts in Xero.xero_create_billCreates a new bill (Accounts Payable).xero_create_contactCreate Xero Contactxero_create_credit_noteCreates a new credit note for a contact.xero_create_inventory_itemCreates a new inventory item in Xero.xero_create_invoiceCreate Xero Invoicexero_create_paymentApplies a payment to an invoice.xero_create_projectCreates a new project for a contact.xero_create_purchase_orderCreates a new purchase order for a contact.xero_create_quote_draftCreates a new draft quote.xero_create_repeating_sales_invoiceCreates a repeating sales invoice (Accounts Receivable).xero_find_contactFinds a contact by name or account number (or SearchTerm).xero_find_invoiceFinds an invoice by number or reference.xero_find_itemFinds an item by name or code.xero_find_purchase_orderFinds a purchase order by given parameters.xero_send_invoice_emailSends a sales invoice via email to a contact.xero_update_purchase_orderUpdates details of an existing purchase order.xero_update_sales_invoiceUpdates details of an existing sales invoice (ACCREC).xero_upload_attachmentUploads an attachment to a specific Xero resource.Triggers
xero_new_bank_transactionFires when a new bank transaction is created.xero_new_billFires when a new bill (Accounts Payable) is added.xero_new_contactFires when a new contact is added to Xero (via Xero webhooks). Configure the webhook in Xero Developer portal to point to this URL.xero_new_credit_noteFires when a new credit note is created.xero_new_or_updated_contactFires when a contact is created or updated (via Xero webhooks).xero_new_paymentFires when a payment is received.xero_new_projectFires when a new project is created.xero_new_purchase_orderFires when a new purchase order is created or enters a specific status for the first time.xero_new_quoteFires when a new quote is created.xero_new_reconciled_paymentFires when a payment is reconciled for the first time.xero_new_sales_invoiceFires when a new sales invoice (Accounts Receivable) is created.xero_updated_quoteFires when a quote is created or updated.xero_updated_sales_invoiceFires when an existing sales invoice (Accounts Receivable) is updated.Over 300 Integrations
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