Automate Xero for free on Stepper
Xero is cloud accounting software for small businesses. Manage invoices, bank reconciliation, bookkeeping, and more.
Triggers available for Xero on Stepper
New Sales Invoice
Triggers when a new Sales Invoice (Accounts Receivable) is created.
- 1 parameters
Updated Sales Invoice
Triggers when a Sales Invoice is updated.
- 1 parameters
New Contact
Triggers when you add a new contact.
- 1 parameters
New or Updated Contact
Triggers when a contact is created or updated.
- 1 parameters
New Bill
Triggers when you add a new bill. (Accounts Payable).
- 1 parameters
New Credit Note
Triggers when a new credit note is created.
- 1 parameters
New Payment
Triggers when you receive a new payment.
- 1 parameters
New Bank Transaction
Triggers when a new bank transaction is created.
- 1 parameters
New Purchase Order
Triggers when a new purchase order is created or enters a status for the first time.
- 1 parameters
New Quote
Triggers when a new quote is created.
- 1 parameters
Updated Quote
Triggers when a quote is created or updated.
- 1 parameters
New Project
Triggers when a new project is created. May not trigger if there are more than 500 projects.
- 1 parameters
New Employee
Triggers when a new employee is created (Exclusively for Australian Instances).
- 1 parameters
Updated Employee
Triggers when a new employee is updated (Exclusively for Australian Instances).
- 1 parameters
New Payslip
Triggers on payslips from the most recently updated payrun. (Exclusively for Australian Instances)
- 5 parameters
New Reconciled Payment
Triggers when a payment is reconciled for the first time.
- 1 parameters
Overdue Sales Invoice
Triggers when a sales invoice is overdue by a specified number of days.
- 2 parameters
New Report
Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).
- 3 parameters
Actions available for Xero on Stepper
Create Sales Invoice
Creates a new sales invoice (Accounts Receivable).
- 9 parameters
Create Bill
Creates a new bill (Accounts Payable).
- 9 parameters
Create/Update Contact
Creates a new contact or updates a contact if a contact already exists.
- 12 parameters
Create Payment
Applies a payment to an invoice.
- 4 parameters
Create Bank Transaction
Creates a new Spend/Receive Money bank transaction.
- 5 parameters
Create Bank Transfer
Transfers money between two bank accounts.
- 3 parameters
Create Credit Note
Creates a new credit note for a contact.
- 6 parameters
Create Purchase Order
Creates a new purchase order for a contact.
- 6 parameters
Create New Quote Draft
Creates a new quote draft.
- 8 parameters
Create Project
Creates a new project for a contact.
- 4 parameters
Create Employee
Creates an employee in Xero. (Exclusively for Australian Instances)
- 23 parameters
Create Inventory Item
Creates an inventory item.
- 10 parameters
Create Repeating Sales Invoice
Creates a template that generates regular invoices.
- 6 parameters
Update Sales Invoice
Updates existing sales invoice (Accounts Receivable).
- 4 parameters
Update Purchase Order
Updates an existing Purchase Order.
- 3 parameters
Update Employee
Updates an existing employee in Xero. (Exclusively for Australian Instances)
- 23 parameters
Add Items to Existing Sales Invoice
Adds line items to an existing sales invoice.
- 2 parameters
Add Note to Invoice
Add a note which will appear in the invoice history.
- 2 parameters
Add or Update Stock Items
Creates or updates one or more stock items.
- 2 parameters
Allocate Credit Note to Invoice
Allocates a credit note to an invoice.
- 2 parameters
Send Sales Invoice by Email
Send Sales Invoice by Email
- 1 parameters
Upload Attachment
Uploads an attachment to a selected Xero resource. Resources can have a maximum of 10 attachments.
- 4 parameters
Make HTTP Request
Make an HTTP request to any URL with full control over method, headers, and body.