Connect Jira to Xero Accounting

Adds an attachment to an issue. See the documentation

Adds a new comment to an issue. See the documentation

Adds multiple attachments to an issue. See the documentation

Adds a user as a watcher of an issue by passing the account ID of the user, For example, 5b10ac8d82e05b22cc7d4ef5, If no user is specified the calling user is added. See the documentation

Assigns an issue to a user. See the documentation

Checks whether one or more issues would be returned by one or more JQL queries. See the documentation

Provide an estimated count of the issues that match the JQL. See the documentation

Create a context for custom field options. See the documentation.

Creates a future sprint. See the documentation

Creates an issue or, where the option to create subtasks is enabled in Jira, a subtask. See the documentation

Creates a project version. See the documentation

Deletes a project. See the documentation

Gets metadata on all projects. See the documentation

Returns the board for the given board ID. See the documentation

Gets the cloud ID and details of all accessible Jira Cloud sites. See the documentation

Returns the authenticated Jira user's account ID, display name, email, and active status. Call this first when the user says 'my issues', 'assigned to me', or needs their Jira identity. Use the returned accountId with **Search Issues with JQL** (e.g. assignee = '{accountId}') or **Assign Issue**. Requires a Cloud ID to identify the Jira site. See the documentation.

Gets the details for an issue. See the documentation

Returns lists of issues matching a query string. See the documentation

Gets the available issue types. If a project ID is provided, returns issue types for that project. Otherwise, returns all issue types accessible to the user. See the documentation

Returns the sprint for a given sprint ID. See the documentation

Gets the status of a long-running asynchronous task. See the documentation

Gets either all transitions or a transition that can be performed by the user on an issue, based on the issue's status. See the documentation

Gets details of user. See the documentation

Gets the details for a list of users. 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.