D2L Brightspace and Xero integrations and automations

Seamlessly connect D2L Brightspace and Xero. Automate workflows, and boost efficiency with Workato.

Rating

4.9

Pre-built

150+

integrations

Total

100+

active users

avg

2 min

to connect

Custom Connections

Available

via HTTP connector

Market leaders run on Workato

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Build Powerful Workflows, fast

Triggers

When this happens…

Xero
  • New/updated credit note
    New/updated credit note in Xero
  • New/updated item
    New/updated item in Xero
  • New/updated overpayment
    New/updated overpayment in Xero
  • New/updated prepayment
    New/updated prepayment in Xero
  • New/updated account
    New or updated account in Xero
  • New/updated bill
    New/updated bill in Xero
  • New/updated contact
    New/updated contact in Xero
  • New/updated employee
    New or updated employee in Xero
  • New/updated invoice
    New/updated invoice in Xero
  • New/updated payment
    New or updated payment in Xero

    • Any other trigger you can think up

Actions

Do this…

D2L Brightspace
  • Custom action
    Custom action in D2L Brightspace (Custom)
  • Create Users Bulk
    Create users in specified batch size
  • Enroll Users Bulk
    Enroll users in specified batch size
  • Upsert Users Bulk
    Create or update users from the Source List
  • Copy Course Components
    Copy course components from Org Unit Id (Source) to Org Unit Id (Target)
  • Create Assignment
    Create a new assignment in Org Unit Id
  • Create Course Offering
    Creates a new Course Offering with Course Code
  • Create Course Template
    Create a new course template under Parent Org Unit Id(s)
  • Create Department
    Creates a new Department with Code
  • Create Org Unit of Custom Type
    Creates a new Org Unit with Code
  • Create Semester
    Creates a semester with Code
  • Create User
    Creates a new user with name
  • Delete all User Attributes
    Delete all the attributes of a user with UserId
  • Delete Course Offering
    Delete course with Org Unit ID
  • Delete User
    Delete user with user ID
  • Delete (Unset) User Attributes
    Delete (unset) specified user attributes with userID
  • Download Brightspace Data Set
    Use this action to download the most recent full or differential of a specific Brightspace Data Set.
  • Enroll User
    Enroll a user with user ID in Org Unit ID
  • Retrieve Award Details
    Retrieve a specific award with ID
  • Retrieve Course Offering Details
    Retrieve a specific course offering with ID
  • Retrieve Enrollments in an OrgUnit
    Retrieve a list of users enrolled in Org Unit with ID
  • Retrieve Org Unit Details
    Retrieve a list of details for org units that match the OrgUnitCode
  • Retrieve User Attributes
    Retrieve all user attributes for userId
  • Retrieve User Enrollments
    Retrieve a list of enrollments for userId
  • Retrieve User Details by UserId
    Retrieve user details for userId
  • Delete Org Unit
    Delete an org unit with OrgUnitId
  • Search For User(s)
    Retrieve data for one or more users that have a matching parameter
  • Update (Set) Multi-Value User Attributes
    Update (Set) the multi-value attribute for UserId
  • Update (Set) User Attributes
    Update (Set) single-value attributes [] for UserId
  • Unenroll User
    Unenroll UserId from OrgUnitId
  • Update Course Offering
    Update the course offering with OrgUnitId
  • Update Course Template
    Update the details for course template with OrgUnitId
  • Update Org Unit
    Update the details for the org unit with OrgUnitId
  • Update Org Unit of Custom Type
    Update information for a custom type Org Unit with Org Unit ID
  • Update User
    Update details for UserId
  • Who Am I
    Retrieve information about the current user (Primarily used to check for valid OAuth2 credentials by end user)

    • Any other action you can think up

Xero
  • Custom action
    Custom action in Xero (Custom)
  • Upsert line item to bill or invoice
    Upsert line item to bill/invoice in Xero
  • Add person(s) to contact
    Add person(s) to contact in Xero
  • Create timesheet with 1 line item
    Create timesheet with a single line item in Xero
  • Allocate credit note to invoice
    Allocate a credit note to an invoice in Xero
  • Create bank transaction
    Create bank transaction in Xero
  • Create bill with 1 line item
    Create bill with a single line item in Xero
  • Create bill with multiple line items
    Create bill with multiple line items in Xero
  • Create contact
    Create contact in Xero
  • Create credit note with line items
    Create credit note with multiple line items in Xero
  • Create employee (US)
    Create employee in Xero
  • Create employee (AU)
    Create employee in Xero
  • Create invoice with 1 line item
    Create invoice with a single line item in Xero
  • Create invoice with line items
    Create invoice with multiple line items in Xero
  • Create item
    Create item in Xero
  • Create manual journal with line items
    Create manual journal with multiple line items in Xero
  • Create overpayment
    Create overpayment in Xero
  • Create invoice payment
    Create invoice payment in Xero
  • Create prepayment
    Create prepayment in Xero
  • Create purchase order with line items
    Create purchase order with multiple line items in Xero
  • Create repeating invoice
    Create a repeating invoice template in Xero
  • Email invoice
    Email an invoice to its contact in Xero
  • Get contact details
    Get contact details inXero
  • Get bill or invoice details
    Get bill/invoice by ID or number in Xero
  • Get online invoice URL
    Get online invoice URL in Xero
  • Get manual journal by ID
    Get manual journal by ID in Xero
  • Get payment
    Get payment in Xero
  • Get purchase order
    Get purchase order by ID in Xero
  • List accounts Batch
    List accounts in Xero
  • List connections
    List connections in Xero
  • List currencies Batch
    List currencies in Xero
  • List items Batch
    List items in Xero
  • List organisations
    List organisations in Xero
  • List tax rates Batch
    List tax rates in Xero
  • Search accounts Batch
    Search for accounts in Xero
  • Search bank transactions Batch
    Search for bank transactions in Xero
  • Search contacts Batch
    Search for a contact in Xero
  • Search credit notes Batch
    Search credit notes in Xero
  • Search bills or invoices Batch
    Search bills/invoices in Xero
  • Search items
    Search items in Xero
  • Search manual journals Batch
    Search for manual journals in Xero
  • Search overpayments Batch
    Search overpayments in Xero
  • Search payments Batch
    Search payments in Xero
  • Search prepayments Batch
    Search prepayments in Xero
  • Search purchase orders Batch
    Search purchase orders in Xero
  • Upsert contact
    Upsert contact in Xero
  • Update bill or invoice header details
    Update bill/invoice header details in Xero
  • Update bill or invoice with line items
    Update bill/invoice with line items in Xero
  • Update item
    Update item in Xero
  • Update manual journal and line items
    Update manual journal headers and line items in Xero
  • Upload attachment
    Upload attachment to a sales record
  • Void payment
    Void payment in Xero

    • Any other action you can think up

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