Connect Selling Partner API (SP-API) to Xero Accounting

Retrieves inventory summaries from Amazon fulfillment centers to monitor stock availability. See the documentation

Retrieves a list of orders based on a specified date range, buyer email, or order ID. See the documentation

Requests reports on sales, inventory, and fulfillment performance. See the documentation

Fetches detailed information about a specific order using its order ID. See the documentation

Fetches inbound shipment details to track stock movement and replenishment. See the documentation

Retrieves available options for the Marketplace ID field.

Retrieves pricing data to adjust product prices dynamically based on market trends. See the documentation

Fetches sales reports for visualization in third-party dashboarding tools. 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.