Zoho Inventory + Xero Integration

Create a new contact

Creates a new contact.

Create a new contact person.

Creates an invoice with line items.

Create a new item

Creates a new Item.

Create a new item adjustment.

Creates a new quote draft.

Create a new item group.

Creates a new purchase order.

Create a new invoice

Creates a new credit note.

Create a new invoice

Updates a contact.

Create a new sales order

Updates or deletes an invoice.

Update an existing contact.

Sends an invoice via email.

Update an existing contact person.

Searches contact by email.

Update an existing contact person email.

Searches invoice details based on provided parameter.

Update an existing item.

Searches bank transactions details based on provided parameter.

Find a matching contact

Finds a specific invoice by ID.

Get a specific contact detail.

Finds a specific invoice by number.

Mark a specific contact active or inactive.

Find a specific invoice by contact ID.

Get a specific contact person detail.

Retrieves tax rates.

Mark a specific contact person primary.

Retrieves list of invoices.

Get a specific item detail.

Retrieves tax rates.

Mark a specific item active or inactive.

Searches contact by ID.

Get a specific item group detail.

Use this action to apply payments to approved AR and AP invoices or refund AR or AP credit notes.

Update an existing sales order.

Searches payment details by payment ID.

Get a specific sales order detail.

Finds a specific purchase order.

Get a specific item adjustment detail.

Updates an existing purchase order.

Retrieve the list of TCS taxes.

Deletes an existing purchase order.

Delete a specific contact person.

Deletes an existing invoice.

Delete a specific item.

Retrieves the online invoice URL.

Delete a specific item adjustment.

Void an existing invoice.

Delete a specific item group.

Retrives an item by ID.

Delete a specific sales order.

Delete a specific contact.