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 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 Sales Invoice is updated.

Adds line items to an existing sales invoice.

Allocates a credit note to an invoice.

Transfers money between two bank accounts.

Creates a new quote draft.

Send Sales Invoice by Email

Creates a new bill (Accounts Payable).

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Updates an existing Purchase Order.

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 invoice by number or reference.

Finds an item by name or code.

Finds or creates an item.

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 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 quote is created or updated.

Add a note which will appear in the invoice history.

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).