Integrate Shopify with Xero to automate your work

Adds a line item to an existing order.

Creates a new blog post.

Creates a new product variant.

Creates a new draft order (with line item support).

Updates the quantity of existing product variants.

Creates a new product.

Removes one or more tags from a customer.

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

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

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds an existing order.

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

Finds multiple Products by IDs. Returned as line items.

Finds a product by a title search.

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 you add a new bill. (Accounts Payable).

Triggers when a new credit note 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.

Adds line items to an existing sales invoice.

Creates a new Spend/Receive Money bank transaction.

Creates a new contact or updates a contact if a contact already exists.

Creates a new credit note for a contact.

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a repeated sales invoice (Accounts Receivable)

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 Purchase Order

Returns a list of History Records for a given Invoice ID.

Finds or creates a specific contact.

Adds one or more tags to a customer.

Creates a new company.

Creates a new customer.

Creates a fulfillment for one or many fulfillment orders that are associated with the same order and are assigned to the same location.

Creates a new order (with line item support).

Publishes a product to a channel (e.g., a sales channel).

Creates a new Order Transaction.

Updates an existing order.

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

Finds a customer by name or email.

Looks up an existing order by ID.

Finds the Transactions associated to an Order.

Finds a list of products by searching the titles.

Finds a list of product variants by searching the titles.

Finds a product variant by a title search.

Finds or creates a specific product by title v2.

Triggers when a new bank transaction is created.

Triggers when you add a new contact.

Triggers when you receive a new payment.

Triggers when a new quote is created.

Triggers when a new Sales Invoice (Accounts Receivable) is created.

Triggers when a Sales Invoice is updated.

Allocates a credit note to an invoice.

Transfers money between two bank accounts.

Creates a new quote draft.