Xero and Boost.space enhance accounting and bookkeeping workflows.
Xero simplifies accounting with tools for invoicing, expense tracking, and payroll. Boost.Space integration automates workflows, synchronizes financial data, and improves business management.
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Connection status - Active
This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions in our documentation.
Xero Modules (96)
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Watch Bank Transactions
Triggers when a bank transaction is added or updated.
Watch Bank Transfers
Triggers when a new bank transfer is created.
Watch Contacts
Triggers when a contact is created or updated.
Watch Credit Notes
Triggers when a credit note is added or updated.
Watch Employee Leaves
Triggers when employee leave is approved.
Watch Invoices
Triggers when an invoice is added or updated.
Watch Items
Triggers when a new item is created.
Watch Manual Journals
Triggers when a manual journal is created or updated.
Watch Payments
Triggers when a payment is created or updated.
Watch Purchase Orders
Triggers when an order is added or updated.
Watch Quotes
Triggers when a quote is created.
Watch Events
Triggers when a new event is created.
Upload a File (Files API)
Uploads a file using Files API.
Upload a File
Uploads a file to a selected object.
Update a Tracking Category
Updates an existing tracking category.
Update a Purchase Order
Updates an existing purchase order.
Create a Payment
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Update an Item
Updates an item by ID.
Update an Invoice
Updates an invoice by ID.
Update a Folder
Updates an existing folder.
Update a File
Updates an existing file.
Update an Employee
Updates an employee by ID.
Update a Contact
Updates a contact by ID.
Update an Asset Type
Updates an existing asset type.
Update an Asset
Updates an existing asset.
Update an Account
Updates a new account.
Send an Invoice via Email
The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).
Remove a Contact from a Contact Group
Removes a contact from a contact group.
Get a Tracking Category
Retrieves an existing tracking category.
Get a Timesheet
Retrieves an existing timesheet.
Get a Setting Object
Retrieves a setting object.
Get a Sales Invoice PDF
Retrieves a sales invoice PDF.
Get a Purchase Order
Returns information about a purchase order with a specified ID.
Get a Payment
Retrieves information about a payment with a specified ID.
Get a Manual Journal
Returns information about a manual journal.
Get an Item
Searches for an item by item ID or item code.
Get an Invoice URL
Retrieves Xero online invoice URL.
Get an Invoice
Returns information about an invoice with a given ID.
Get a Folder
Retrieves an existing folder.
Get a File
Retrieves an existing file.
Get a Credit Note
Returns information about a credit note with a specified ID.
Get a Contact Group
Returns information about a contact group.
Get a Contact
Retrieves contact information by ID.
Get a Bank Transaction
Returns information about a transaction with a specified ID.
Get an Asset Type
Retrieves an existing asset type.
Get an Asset
Retrieves an existing asset.
Get an Account
Returns information about an account with a specified ID.
Download an Invoice
Downloads an invoice.
Download an Attachment
Downloads an attachment.
Delete a Tracking Category
Deletes an existing tracking category.
Delete a Timesheet
Deletes an existing timesheet.
Delete a Purchase Order
Deletes an existing purchase order.
Delete a Folder
Deletes an existing folder.
Delete a File
Deletes an existing file.
Delete a Contact Group
Deletes all contacts from a contact group.
Create a Tracking Category
Creates a new tracking category.
Create a Timesheet
Creates a new timesheet.
Create a Quote
Creates a quote.
Create a Purchase Order
Creates a new purchase order.
Create a Manual Journal
Creates a manual journal.
Create an Item
Creates a new item.
Create an Invoice
Creates a new invoice.
Create a History Note
Adds a note to a record.
Create a Folder
Creates a new folder.
Create an Employee
Creates a new employee.
Create a Credit Note
Creates a new credit note.
Create a Contact Group
Creates a contact group.
Create a Contact
Creates a new contact.
Create a Batch Payment
Creates a new batch payment.
Create a Bank Transfer
Transfers a specified amount from one account to another.
Create a Bank Transaction
Creates a new bank transaction.
Create an Asset Type
Creates a new asset type.
Сreate an Asset
Сreates a new asset.
Create an Account
Creates a new account.
Archive a Contact
Archives a contact with a given ID.
Add a Contact to a Contact Group
Adds a contact to a specified contact group.
Make an API Call
Performs an arbitrary authorized API call.
Get a Bank Statements Report
Returns bank statements for a selected bank account.
Get a Bank Summary
Returns the balances and cash movements for each bank account.
Get History of Changes
Retrieves the changes made to a given object.
List Asset Types
Lists all existing asset types.
List Attachments
Retrieves a list of attachments.
List Files
Lists all existing files.
List Folders
Lists all existing folders.
Search for Items
Returns a list of items.
List Tenants
Lists all existing tenants.
Search for Accounts
Finds an account by ID, name, or code.
Search Assets
Searches for assets or lists them all.
Search for Contact Groups
Searches for a contact group.
Search for Contacts
Searches for a contact by name or email.
Search for Invoices
Searches for an invoice.
Search for Manual Journals
Searches for a manual journals.
Search Payments
Searches for payments or lists them all.
Search for Tax Rates
Finds a tax rate by name.
Search Timesheets
Searches for timesheets or lists them all.
Search Tracking Categories
Searches for tracking categories or lists them all.
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