Integrate Xero with Sub-Zap by Zapier to automate your work

Triggers when a contact is created or updated.

Triggers when a quote is created or updated.

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.

Triggers when an outside Zap calls this Sub-Zap. Always used inside of a Sub-Zap. A later step in the Sub-Zap should be the "Return from a Sub-Zap" action.

Used inside of a Sub-Zap, this is the final step of a Sub-Zap and should be after the "Start a Sub-Zap" trigger.

Triggers when a Sales Invoice is updated.

Adds line items to an existing sales 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.

Used outside of a Sub-Zap, this will activate a Sub-Zap, which should contain both the "Start a Sub-Zap" trigger and "Return from a Sub-Zap" action.