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Customize your Adobe Admin and Xero integration with the following triggers and actions.

Triggers

When this happens…

Adobe Admin
  • New Group or Product Profile
    New Group or Product Profile in Adobe Admin
  • New User
    New User in Adobe Admin
  • 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

  • Show all 10

Actions

Do this…

Adobe Admin
  • Add Product Profiles to a Group
    Add Product Profiles to a Group in Adobe Admin
  • Assign Groups to a User
    Assign Groups to a User in Adobe Admin
  • Assign Users to a Group
    Assign Users to a Group in Adobe Admin
  • Assign Users to a Product
    Assign Users to a Product in Adobe Admin
  • Create Enterprise User
    Create Enterprise User in Adobe Admin
  • Create Federated User
    Create Federated User in Adobe Admin
  • Create Group
    Create Group in Adobe Admin
  • Delete Group
    Delete Group in Adobe Admin
  • Get Product Info
    Get Product Info in Adobe Admin
  • Get User
    Get User in Adobe Admin
  • Invite User
    Invite User to Organization in Adobe Admin
  • List Groups and Product Profiles
    List Groups and Product Profiles in Adobe Admin
  • List Products
    List Products in Adobe Admin
  • List Users
    List Users in Adobe Admin
  • List Users within Group
    List Users within Group in Adobe Admin
  • Remove Product Profiles from a Group
    Remove Product Profiles from a Group in Adobe Admin
  • Remove User from Organization
    Remove User from Organization in Adobe Admin
  • Unassign Groups from a User
    Unassign Groups from a User in Adobe Admin
  • Unassign Users from a Group
    Unassign Users from a Group in Adobe Admin
  • Unassign Users from a Product
    Unassign Users from a Product in Adobe Admin
  • Update Group
    Update Group in Adobe Admin
  • Update User
    Update User in Adobe Admin
  • Any other action you can think up

  • Show all 22
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
    List accounts in Xero
  • List currencies
    List currencies in Xero
  • List tax rates
    List tax rates in Xero
  • Search accounts
    Search for accounts in Xero
  • Search bank transactions
    Search for bank transactions in Xero
  • Search contacts
    Search for a contact in Xero
  • Search credit notes
    Search credit notes in Xero
  • Search bills or invoices
    Search bills/invoices in Xero
  • Search items
    Search items in Xero
  • Search manual journals
    Search for manual journals in Xero
  • Search overpayments
    Search overpayments in Xero
  • Search payments
    Search payments in Xero
  • Search prepayments
    Search prepayments in Xero
  • Search purchase orders
    Search purchase orders in Xero
  • Update contact
    Update 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

  • Show all 46

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