
Sync invoices, contacts, payments, and bank transactions with your Xero accounting.
Create Invoice
Create a sales invoice or a bill with line items
ActionUpdate Invoice
Update an invoice, including finalizing a draft
ActionGet Invoice
Retrieve a single invoice by id
ActionList Invoices
List invoices, filtered by status, type, or modified date
ActionCreate Contact
Create a customer or supplier contact
ActionUpdate Contact
Update a contact
ActionGet Contact
Retrieve a single contact by id
ActionList Contacts
List contacts
ActionCreate Payment
Apply a payment against an invoice or credit note
ActionList Accounts
List the chart of accounts
ActionGet Organisation
Retrieve the organisation's name, base currency, and timezone
ActionList Connections
List the organisations authorized during setup
ActionInvoice Created
Fires when an invoice or bill is created
TriggerInvoice Updated
Fires when an invoice or bill is updated
TriggerContact Updated
Fires when a contact is updated or archived
Trigger
Microsoft Dynamics 365 Business Central
Accounting
Sync customers, orders, and invoices with your Dynamics 365 Business Central accounting system.

FreshBooks
Accounting
Sync invoices, clients, expenses, and payments to your FreshBooks account.

NetSuite
Accounting
Sync orders, customers, invoices, fulfillments, and inventory levels with your NetSuite accounting system.