Build a seamless API integration to Xero Accounting by using Keragon’s low-code workflow builder, in minutes. With our pre-built integration connector with Xero Accounting, you can extend the functionality of Xero Accounting through API integrations that flow data across your Healthtech stack.

Unlock siloed data throughout your entire finance and accounting process and build powerful automations across your organization. Our triggers and actions, available in the Xero Accounting connector, will enable you to build powerful integrations with less engineering resources and without maintenance headaches.

Triggers

New or updated contact

Emit new notifications when you create a new or update existing contact

Real-time

New or updated invoice

Emit new notifications when you create a new or update existing invoice

Real-time

Actions

List Invoices

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

Get Bank Summary

Gets the balances and cash movements for each bank account.

Add Items to Existing Sales Invoice

Adds line items to an existing sales invoice.

Get Sales Invoice Online URL

Retrieves the online sales invoice URL.

Update Contact

Updates a contact given its identifier.

Upload File

Uploads a file to the specified document.

Create Sales Invoice

Creates a new sales invoice.

Get Item

Gets details of an item.

Create Employee

Creates a new employee.

Get Invoice

Gets details of an invoice.

Create Bill

Creates a new bill (Accounts Payable)

Email an Invoice

Triggers the email of a sales invoice out of Xero.

List Manual Journals

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

Create Bank Transaction

Create Item

Creates a new item.

Bank Statements Report

Gets bank statements for the specified bank account.

Find Invoice

Finds an invoice by number or reference.

Find contact. Optionally, create one if none are found

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

Create Purchase Bill

Creates a new purchase bill.

Create Credit Note

Creates a new credit note.

List Credit Notes

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

Make API Call

Makes an aribitrary call to Xero Accounting API.

Get Tenant Connections

Gets the tenants connections the user is authorized to access

Get Contact

Gets details of a contact.

Create History Note

Creates a new note adding it to a document.

Get History of Changes

Gets the history of changes to a single existing document.

Download Invoice

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

Create or update contact

Creates a new contact or updates a contact if a contact already exists.

Create Payment

Creates a new payment

List Contacts

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