Connect Gorgias to Xero Accounting

Add tags to a ticket. See the documentation

Create a new customer. See the docs

Create a macro. See the documentation

Create a new ticket. See the docs

Create a message for a ticket in the Gorgias system. See the documentation

Delete a macro. See the documentation

Get a macro by ID. See the documentation

Get a ticket. See the documentation

Get a specific message from a ticket. See the documentation

List all macros. See the documentation

List all messages. See the documentation

List field values for a ticket. See the documentation

List all messages for a specific ticket. See the documentation

List tags for a ticket. See the documentation

List all tickets. See the docs

Retrieve a customer. See the docs

Post an internal note to a ticket on behalf of an agent. See the documentation

Post a customer-facing reply to a ticket on behalf of an agent. See the documentation

Set tags on a ticket. See the documentation

Update a customer. See the docs

Update a macro. See the documentation

Updates a predefined ticket in the Gorgias system. See the documentation

Update field values for a ticket. 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.