Xero Accounting

Accounting Software

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Tools

Last update

1 week ago

Tools

Add Items to Existing Sales Invoice

Adds line items to an existing sales invoice. See the docs here

Create Bank Transaction

Create a new bank transaction See the documentation Return only the translated text without explanations.

Create Bill

Creates a new bill (Accounts Payable)See the docs here Return only the translated text without explanations.

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 tracking category

Create a new tracking category See the documentation.

Create or update contact

Creates a new contact or updates a contact if a contact already exists. See the docs here

Delete tracking category

Delete a tracking category by ID See the documentation.

Delete tracking category option

Delete a tracking category option by ID See the documentation.

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 Invoice

Finds an invoice by number or reference.See the docs here

Find or Create Contact

Finds a contact by name or email address. Optionally, create one if none are found. See the docs here Return only the translated text without explanations.

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

Get tracking category

Get information from a tracking category by ID See the documentation.

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.

List tracking categories

Lists information from tracking categories See the documentation.

Make API Call

Makes an arbitrary call to Xero Accounting API.

Update tracking category

Update a tracking category by ID See the documentation.

Update tracking category option

Update a tracking category by ID See the documentation.

Upload File

Uploads a file to the specified document. See the documentation Return only the translated text without explanations.

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