Connect Google Calendar to Xero Accounting

Add attendees to an existing event. See the documentation

Create a quick event to the Google Calendar. See the documentation

Create an event in a Google Calendar. See the documentation

Delete an event from a Google Calendar. See the documentation

Retrieve information about the authenticated Google Calendar account, including the primary calendar (summary, timezone, ACL flags), a list of accessible calendars, user-level settings (timezone, locale, week start), and the color palette that controls events and calendars. Ideal for confirming which calendar account is in use, customizing downstream scheduling, or equipping LLMs with the user’s context (timezones, available calendars) prior to creating or updating events. See the documentation.

Get current date and time for use in Google Calendar actions. Useful for agents that need datetime awareness and timezone context before calling other Google Calendar tools.

Retrieve a list of calendars from Google Calendar. See the documentation

Retrieves available options for the Color ID field.

Retrieve instances of a recurring event. See the documentation

Retrieve a list of event from the Google Calendar. See the documentation

Accept, decline, or tentatively accept a Google Calendar event invitation on behalf of the authenticated user. Use this when you need to RSVP to an event. You can identify the event by its exact eventId or by eventName (searches upcoming events by title). If both are provided, eventId takes precedence. The calendarId defaults to primary (the user's main calendar). See the documentation

Retrieve calendar details of a Google Calendar. See the documentation

Retrieve event details from Google Calendar. See the documentation

Retrieve free/busy calendar details from Google Calendar. See the documentation

Update an event from Google Calendar. See the documentation

Update a specific instance of a recurring event. Changes apply only to the selected instance. See the documentation

Update all instances of a recurring event following a specific instance. This creates a new recurring event starting from the selected instance. 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.