Connect Airtable to Xero Accounting

Create a comment on a selected record. See the documentation

Create a new field in a table. See the documentation

Create one or more records in a table in a single operation with an array. See the documentation

Create a new record or update an existing one. See the documentation

Adds a record to a table.

Create a new table. See the documentation

Delete a selected record from a table. See the documentation

Get data of a selected record from a table. See the documentation

Get a specific record, or create one if it doesn't exist. See the documentation

Get the list of bases that can be accessed. See the documentation

Retrieve records from a table, optionally sorting and filtering results. See the documentation

Retrieve records from a view, optionally sorting and filtering results. See the documentation

Get a list of tables in the selected base. See the documentation

Search for a record by formula or by field value. See the documentation

Update an existing comment on a selected record. See the documentation

Update an existing field in a table. See the documentation

Update a single record in a table by Record ID. See the documentation

Update an existing table. See the documentation

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

Gets bank statements for the specified bank account.

Create a new bank transaction See the documentation

Creates a new bill (Accounts Payable)See the docs here

Creates a new credit note.

Creates a new employee.

Creates a new note adding it to a document.

Creates a new item.

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

Creates a new contact or updates if the contact exists.

Creates a new payment

Creates a new purchase bill.

Creates a new sales invoice. See the documentation

Create a new tracking category See the documentation.

Delete a tracking category by ID See the documentation.

Delete a tracking category option by ID See the documentation.

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

Triggers the email of a sales invoice out of Xero.

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

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

Finds a contact by name or email address. Optionally, create one if none are found. See the docs here

Gets the balances and cash movements for each bank account.

Gets details of a contact.

Gets the history of changes to a single existing document.