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.