xero accounting

  • Xero Accounting: Accounting Software

    • Add Items to Existing Sales Invoice: Adds line items to an existing sales invoice. See the docs here

    • Create Bank Transaction:

    • Create Bill: Creates a new bill (Accounts Payable)See the docs here

    • Create Credit Note: Creates a new credit note.

    • Create History Note: Creates a new note adding it to a document.

    • Create Item: Creates a new item.

    • Create Payment: Creates a new payment

    • **Create or update contact **: Creates a new contact or updates a contact if a contact already exists. See the docs here

    • Download Invoice: Downloads an invoice as pdf file. File will be placed at the action's associated workflow temporary folder.

    • Email an Invoice: Triggers the email of a sales invoice out of Xero.

    • Find contact. Optionally, create one if none are found: Finds a contact by name or account number. Optionally, create one if none are found. See the docs here

    • Find or Create Contact: Finds a contact by email address. Optionally, create one if none are found. See the documentation

    • Bank Statements Report: Gets bank statements for the specified bank account.

    • Get Bank Summary: Gets the balances and cash movements for each bank account.

    • Get Contact: Gets details of a contact.

    • Get History of Changes: Gets the history of changes to a single existing document.

    • Get Invoice: Gets details of an invoice.

    • Get Sales Invoice Online URL: Retrieves the online sales invoice URL.

    • Get Item: Gets details of an item.

    • Get Tenant Connections: Gets the tenants connections the user is authorized to access

    • List Contacts: Lists information from contacts in the given tenant id as per filter parameters.

    • List Credit Notes: Lists information from credit notes in the given tenant id as per filter parameters.

    • List Invoices: Lists information from invoices in the given tenant id as per filter parameters.

    • List Manual Journals: Lists information from manual journals in the given tenant id as per filter parameters.

    • Make API Call: Makes an aribitrary call to Xero Accounting API.

    • Create Employee: Creates a new employee.

    • Create or Update Contact: Creates a new contact or updates if the contact exists.

    • Update Contact: Updates a contact given its identifier.

    • Create Purchase Bill: Creates a new purchase bill.

    • Create Sales Invoice: Creates a new sales invoice. See the documentation

    • Find Invoice: Finds an invoice by number or reference.See the docs here

    • Upload File: Uploads a file to the specified document.

Last updated

Was this helpful?