Connect Stripe to Xero and automate your work

Triggers on a new invoice. You can filter based on the invoice's status. (supports line items)

Triggers when a new payment link is created.

Confirms an existing payment, also known as a PaymentIntent.

Creates a new invoice.

Creates a payment link.

Creates a new product.

Deactivates a payment link.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds an existing charge by its Stripe ID.

Finds an existing invoice by its Stripe ID.

Finds an existing subscription.

Triggers when you add a new bill. (Accounts Payable).

Triggers when a new credit note is created.

Triggers when a new purchase order is created or enters a status for the first time.

Triggers when you add a new draft expense claim receipt.

Triggers when a new Sales Invoice (Accounts Receivable) is created.

Triggers when a Sales Invoice is updated.

Allocates a credit note to an invoice.

Transfers money between two bank accounts.

Creates a new quote draft.

Send Sales Invoice by Email

Creates a new bill (Accounts Payable).

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Updates an existing Purchase Order.

Uploads an attachment to a selected Xero resource. Resources can have a maximum of 10 attachments.

Finds a contact by name or account number.

Finds an invoice by number or reference.

Finds or creates a specific contact.

Creates a new customer.

Creates a new payment, also known as a PaymentIntent.

Creates a price.

Creates a new subscription.

Updates an existing customer.

Finds an existing customer by their Stripe ID or email address.

Finds an existing payment intent by its Stripe ID.

Triggers when a new bank transaction is created.

Triggers when you add a new contact.

Triggers when you receive a new payment.

Triggers when a new quote is created.

Triggers when a payment is reconciled for the first time.

Triggers when a contact is created or updated.

Adds line items to an existing sales invoice.

Creates a new Spend/Receive Money bank transaction.

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

Creates a new credit note for a contact.

Creates an inventory item.

Creates a new sales invoice (Accounts Receivable).

Creates a new project for a contact.

Creates a repeated sales invoice (Accounts Receivable)

Updates existing sales invoice (Accounts Receivable).

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds a Purchase Order

Finds an item by name or code.

Finds or creates an item.