Connect Xero Accounting to Zoho Books

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.

Creates a new customer. See the documentation

Creates a new payment. See the documentation

Creates an employee for an expense. See the documentation

Creates a new estimate. See the documentation

Creates an invoice for your customer. See the documentation

Creates a new item. See the documentation

Creates a sales order. See the documentation

Deletes an existing contact. See the documentation

Gets the details of an invoice. See the documentation

Gets the details of an existing item. See the documentation

Retrieves available options for the Account Id field.

Lists all contacts given the organization_id. See the documentation

Retrieves available options for the Currency Id field.

Retrieves available options for the Customer Id field.

Retrieves available options for the Expense Id field.

List all the Expenses. See the documentation

Lists all invoices. See the documentation

Retrieves available options for the Item Id field.

Retrieves available options for the Salesorder Id field.

Retrieves available options for the Tax Authority Id field.

Retrieves available options for the Tax Exemption Id field.

Retrieves available options for the Tax Id field.

Retrieves available options for the Template Id field.

Retrieves available options for the Time Entry Ids field.