xero accounting
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: Accounting Software
Add Items to Existing Sales Invoice: Adds line items to an existing sales invoice.
Create Bank Transaction:
Create Bill: Creates a new bill (Accounts Payable)
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.
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.
Find or Create Contact: Finds a contact by email address. Optionally, create one if none are found.
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.
Find Invoice: Finds an invoice by number or reference.
Upload File: Uploads a file to the specified document.