Actions
custom_api_call
Make a custom API call to a specific endpoint
xero_add_items_to_sales_invoice
Adds line items to an existing sales invoice (ACCREC).
xero_allocate_credit_note_to_invoice
Allocates a credit note to a specific invoice.
xero_create_bank_transfer
Transfers money between two bank accounts in Xero.
xero_create_bill
Creates a new bill (Accounts Payable).
xero_create_contact
Create Xero Contact
xero_create_credit_note
Creates a new credit note for a contact.
xero_create_inventory_item
Creates a new inventory item in Xero.
xero_create_invoice
Create Xero Invoice
xero_create_payment
Applies a payment to an invoice.
xero_create_project
Creates a new project for a contact.
xero_create_purchase_order
Creates a new purchase order for a contact.
xero_create_quote_draft
Creates a new draft quote.
xero_create_repeating_sales_invoice
Creates a repeating sales invoice (Accounts Receivable).
xero_find_contact
Finds a contact by name or account number (or SearchTerm).
xero_find_invoice
Finds an invoice by number or reference.
xero_find_item
Finds an item by name or code.
xero_find_purchase_order
Finds a purchase order by given parameters.
xero_send_invoice_email
Sends a sales invoice via email to a contact.
xero_update_purchase_order
Updates details of an existing purchase order.
xero_update_sales_invoice
Updates details of an existing sales invoice (ACCREC).
xero_upload_attachment
Uploads an attachment to a specific Xero resource.
Triggers
xero_new_contact
Fires 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_or_updated_contact
Fires when a contact is created or updated (via Xero webhooks).
xero_new_sales_invoice
Fires when a new sales invoice (Accounts Receivable) is created.
xero_updated_sales_invoice
Fires when an existing sales invoice (Accounts Receivable) is updated.
xero_new_bank_transaction
Fires when a new bank transaction is created.
xero_new_payment
Fires when a payment is received.
xero_new_purchase_order
Fires when a new purchase order is created or enters a specific status for the first time.
xero_new_reconciled_payment
Fires when a payment is reconciled for the first time.
xero_updated_quote
Fires when a quote is created or updated.
xero_new_bill
Fires when a new bill (Accounts Payable) is added.
xero_new_credit_note
Fires when a new credit note is created.
xero_new_project
Fires when a new project is created.
xero_new_quote
Fires when a new quote is created.
