Loyverse and Xero integrations and automations

Seamlessly connect Loyverse 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

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Build Powerful Workflows, fast

Triggers

When this happens…

Loyverse
  • Customers Update Real-time
    Customer udpates Events from Loyverse
  • Invetory Levels Update Real-time
    Inventory Levels Events from Loyverse
  • Items Update Real-time
    Items udpates Events from Loyverse
  • Receipts Update Real-time
    Receipts udpates Events from Loyverse
  • Shifts Update Real-time
    Shifts udpates Events from Loyverse

    • Any other trigger you can think up

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…

Loyverse
  • Custom action
    Custom action in Loyverse (Custom)
  • Create Sales Receipt
    Creates a sales receipt in Loyverse
  • Create or Update Category
    Create or Update category in Loyverse
  • Create or Update Customer
    Creates a customers in Loyverse
  • Create or Update Discounts
    Get a create or update of Discounts in Loyverse
  • Create or Update Items
    Create or update an item in Loyverse
  • Create or Update Modifiers
    Create or update a modifier in Loyverse
  • Create or update POS Devices
    Create or update POS Devices in Loyverse
  • Create or update Suppliers
    Create or update Suppliers in Loyverse
  • Create or update Taxes
    Create or update Taxes in Loyverse
  • Create or update Variants
    Create or update Variants in Loyverse
  • Delete Category
    Delete a category in Loyverse
  • Delete Customer
    Delete a customer in Loyverse
  • Delete Discount
    Delete a Discount in Loyverse
  • Delete Item
    Delete an Item in Loyverse
  • Delete Modifier
    Delete a Modifier in Loyverse
  • Delete POS Device
    Delete a POS Device in Loyverse
  • Delete Suppliers
    Delete a Suppliers in Loyverse
  • Delete Taxes
    Delete a Taxes in Loyverse
  • Delete Variants
    Delete a Variant in Loyverse
  • Get Category
    Get a single or list of categories in Loyverse
  • Get Customer
    Get a single or list of customers in Loyverse
  • Get Discounts
    Get a single or list of Discounts in Loyverse
  • Get Employees
    Get a single or list of Employees in Loyverse
  • Get Inventory
    Get a inventory of items in Loyverse
  • Get Items
    Get a single or list of Items in Loyverse
  • Get Modifiers
    Get a single or list of modifiers in Loyverse
  • Get Payment Types
    Get a single or list of payment types in Loyverse
  • Get POS Devices
    Get a single or list of POS Devices in Loyverse
  • Get Receipts
    Get a single or list of receipts in Loyverse
  • Get Shifts
    Get a single or list of Shifts in Loyverse
  • Get Suppliers
    Get a single or list of Suppliers in Loyverse
  • Get Taxes
    Get a single or list of Taxes in Loyverse
  • Get Variants
    Get a single or list of variants in Loyverse
  • Get Stores
    Get a single or list of stores in Loyverse
  • Update Inventory
    Updates batches of inventory in Loyverse

    • 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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