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Integrate Xero with 1781 other apps

Centralize data and automate business processes with Xero integrations

Streamline your business processes by centralizing your Xero data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.

Integrate Xero with thousands of other apps in a few clicks.

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Loved by hundreds companies and freelancers around the world G2 reviewed TrustPilot reviewed Capterra reviewed
Loved by hundreds companies and freelancers around the world.
OAuth integration 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.
Centralize data in Boost.Space with Xero integration Centralize data using ActiveCampaign integration, WooCommerce integration, Asana integration, Slack integration, Xero integration, Xero integration and 1600+ more!
Xero Triggers / Actions (94)

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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.

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.

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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