Connect Your AI Agent with Xero Accounting for Slack

Finds a contact by email address. Optionally, create one if none are found. See the documentation

Creates a new sales invoice. See the documentation

Downloads an invoice as pdf file. File will be placed at the action's associated workflow temporary folder.

Finds an invoice by number or reference.See the docs here

Finds a contact by name or account number. Optionally, create one if none are found. See the docs here

Creates a new contact or updates a contact if a contact already exists. See the docs here

Creates a new bill (Accounts Payable)See the docs here

Adds line items to an existing sales invoice. See the docs here

Uploads a file to the specified document.

Makes an aribitrary call to Xero Accounting API.

Gets bank statements for the specified bank account.

Creates a new note adding it to a document.

Creates a new purchase bill.

Updates a contact given its identifier.

Creates a new contact or updates if the contact exists.

Creates a new employee.

Lists information from manual journals in the given tenant id as per filter parameters.

Lists information from invoices in the given tenant id as per filter parameters.

Lists information from credit notes in the given tenant id as per filter parameters.

Lists information from contacts in the given tenant id as per filter parameters.

Gets the tenants connections the user is authorized to access

Gets details of an item.

Gets details of an invoice.

Retrieves the online sales invoice URL.

Gets the history of changes to a single existing document.

Gets details of a contact.

Gets the balances and cash movements for each bank account.

Triggers the email of a sales invoice out of Xero.

Creates a new payment

Creates a new item.

Creates a new credit note.