Connect Xero Accounting to MySQL

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.

Execute a custom MySQL query. See our docs to learn more about working with SQL in Mazaal AI.

Adds a new row. See the docs here

Delete an existing row. See the docs here

Find row(s) via a custom query. See the docs here

Execute Stored Procedure. See the docs here

Finds a row in a table via a lookup column. See the docs here

Retrieves available options for the Stored Procedure field.

Retrieves available options for the Table field.

Execute a SQL Query. See our docs to learn more about working with SQL in Mazaal AI.

Updates an existing row. See the docs here