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Customize your Code42 Incydr and Xero integration with the following
triggers and actions.
Triggers
When this happens…
Code42 Incydr
- New AlertsChecks for new alerts.
- New File EventsChecks for new file events from your saved search query.
Any other trigger you can think up
Xero
- New/updated credit noteNew/updated credit note in Xero
- New/updated itemNew/updated item in Xero
- New/updated overpaymentNew/updated overpayment in Xero
- New/updated prepaymentNew/updated prepayment in Xero
- New/updated accountNew or updated account in Xero
- New/updated billNew/updated bill in Xero
- New/updated contactNew/updated contact in Xero
- New/updated employeeNew or updated employee in Xero
- New/updated invoiceNew/updated invoice in Xero
- New/updated paymentNew or updated payment in Xero
Any other trigger you can think up
Actions
Do this…
Code42 Incydr
- Add to legal hold matterAdd to legal hold matter in Code 42
- Add users to watchlistAdd users to watchlist in Code 42
- Block userBlock user in Code 42
- Create caseCreate case in Code 42
- Create userCreate user in Code 42
- Create watchlistCreate watchlist in Code 42
- Custom actionCustom action in Code42
- Deactivate userDeactivate user in Code 42
- Get alert detailsGet alert details in Code 42
- Get all watchlist membersGet all watchlist members in Code 42
- Get all watchlistsGet all watchlists in Code 42
- Get detection list profileGet detection list profile in Code 42
- Get user risk profileGet user risk profile in Code 42
- Get users on watchlistGet users on watchlist in Code 42
- Get watchlistGet watchlist in Code 42
- Get watchlist memberGet watchlist member in Code 42
- Reactivate userReactivate user in Code 42
- Remove departing employeeRemove departing employee in Code 42
- Remove from legal hold matterRemove from legal hold matter in Code 42
- Remove high risk employeeRemove high risk employee in Code 42
- Remove users from watchlistRemove users from watchlist in Code 42
- Search file eventsSearch file events in Code 42
- Unblock userUnblock user in Code 42
- Update alert stateUpdate alert state in Code 42
- Update caseUpdate case in Code 42
- Update detection list user notesUpdate detection list user notes in Code 42
- Update user risk profile end dateUpdate user risk profile end date in Code 42
- Update user risk profile notesUpdate user risk profile notes in Code 42
- Update user risk profile start dateUpdate user risk profile start date in Code 42
Any other action you can think up
Xero
- Custom actionCustom action in Xero (Custom)
- Upsert line item to bill or invoiceUpsert line item to bill/invoice in Xero
- Add person(s) to contactAdd person(s) to contact in Xero
- Create timesheet with 1 line itemCreate timesheet with a single line item in Xero
- Create bank transactionCreate bank transaction in Xero
- Create bill with 1 line itemCreate bill with a single line item in Xero
- Create bill with multiple line itemsCreate bill with multiple line items in Xero
- Create contactCreate contact in Xero
- Create credit note with line itemsCreate 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 itemCreate invoice with a single line item in Xero
- Create invoice with line itemsCreate invoice with multiple line items in Xero
- Create itemCreate item in Xero
- Create manual journal with line itemsCreate manual journal with multiple line items in Xero
- Create overpaymentCreate overpayment in Xero
- Create invoice paymentCreate invoice payment in Xero
- Create prepaymentCreate prepayment in Xero
- Create purchase order with line itemsCreate purchase order with multiple line items in Xero
- Get contact detailsGet contact details inXero
- Get bill or invoice detailsGet bill/invoice by ID or number in Xero
- Get online invoice URLGet online invoice URL in Xero
- Get manual journal by IDGet manual journal by ID in Xero
- Get paymentGet payment in Xero
- Get purchase orderGet purchase order by ID in Xero
- List accounts BatchList accounts in Xero
- List connectionsList connections in Xero
- List currencies BatchList currencies in Xero
- List organisationsList organisations in Xero
- List tax rates BatchList tax rates in Xero
- Search accounts BatchSearch for accounts in Xero
- Search bank transactions BatchSearch for bank transactions in Xero
- Search contacts BatchSearch for a contact in Xero
- Search credit notes BatchSearch credit notes in Xero
- Search bills or invoices BatchSearch bills/invoices in Xero
- Search itemsSearch items in Xero
- Search manual journals BatchSearch for manual journals in Xero
- Search overpayments BatchSearch overpayments in Xero
- Search payments BatchSearch payments in Xero
- Search prepayments BatchSearch prepayments in Xero
- Search purchase orders BatchSearch purchase orders in Xero
- Upsert contactUpsert contact in Xero
- Update bill or invoice header detailsUpdate bill/invoice header details in Xero
- Update bill or invoice with line itemsUpdate bill/invoice with line items in Xero
- Update itemUpdate item in Xero
- Update manual journal and line itemsUpdate manual journal headers and line items in Xero
- Upload attachmentUpload attachment to a sales record
- Void paymentVoid payment in Xero
Any other action you can think up
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