Connect WooCommerce to Xero Accounting

Create a new note for an order. See the docs

Creates a new customer. See the docs

Creates a new order. See the docs

Creates a new product. See the docs

Create a new refund for an order. See the docs

Delete an existing order. See the docs

Retrieve a specific customer. See the docs

Retrieve a specific order. See the docs

Retrieve a specific order note. See the docs

Retrieve a specific product. See the docs

Retrieves available options for the Categories field.

Retrieves available options for the Customer field.

Retrieves available options for the Order ID field.

Retrieve a list of notes for a specific order. See the docs

Retrieve a list of orders. See the docs

Retrieves available options for the Payment Method field.

Retrieves available options for the Product ID field.

Retrieve a list of products. See the docs

Retrieves available options for the Products field.

Finds a customer by searching. See the docs

Update the status of a specific order. See the docs

Updates a product. See the docs

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.