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Customize your Wrike and Xero integration with the following triggers and actions.

Triggers

When this happens…

Wrike
  • New comment
    New comment in Wrike
  • New event Real-time
    New event in Wrike
  • New/updated folder
    New/updated folder in Wrike
  • New/updated folder Real-time
    New/updated folder in Wrike
  • New/updated project
    New/updated project in Wrike
  • New/updated project Real-time
    New/updated project in Wrike
  • New/updated task
    New/updated task in Wrike
  • New/updated task Real-time
    New/updated task in Wrike
  • New/updated timelog
    New/updated timelog in Wrike
  • 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…

Wrike
  • Custom action
    Custom action in Wrike (Custom)
  • Cancel approval
    Cancel approval in Wrike
  • Copy folder
    Copy folder in Wrike
  • Copy project
    Copy project in Wrike
  • Create approval
    Create approval in Wrike
  • Create comment in folder
    Create comment in folder in Wrike
  • Create comment in task
    Create comment in task in Wrike
  • Create folder
    Create folder in Wrike
  • Create from blueprint
    Create folder or task from blueprint in Wrike
  • Create project
    Create project in Wrike
  • Create task
    Create task in Wrike
  • Create timelog
    Create timelog record for task in Wrike
  • Create work from custom item type
    Create work in Wrike
  • Delete attachment
    Delete attachment in Wrike
  • Download attachment
    Download attachment in Wrike
  • Get approval by ID
    Get approval by ID in Wrike
  • Get attachment metadata Batch
    Get attachment metadata in Wrike
  • Get attachment URL
    Get attachment URL in Wrike
  • Get folder by ID
    Get folder by ID in Wrike
  • Get record ID
    Get record ID in Wrike
  • Get task by ID
    Get task by ID in Wrike
  • List approvals Batch
    List approvals in Wrike
  • List attachments Batch
    List attachments in Wrike
  • List custom fields Batch
    List custom fields in Wrike
  • List users Batch
    List users in Wrike
  • List workflows Batch
    List workflows and statuses in Wrike
  • Search approvals Batch
    Search approvals in Wrike
  • Search folders Batch
    Search folders in Wrike
  • Search projects Batch
    Search projects in Wrike
  • Search tasks Batch
    Search task in Wrike
  • Search timelogs Batch
    Search timelogs in Wrike
  • Update approval
    Update approval in Wrike
  • Update attachment
    Update attachment in Wrike
  • Update folder
    Update folder in Wrike
  • Update project
    Update project in Wrike
  • Update task
    Update task in Wrike
  • Update timelog
    Update timelog record for task in Wrike
  • Upload attachment
    Upload attachment in Wrike
  • 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
  • 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
  • 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 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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