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Customize your Wrike and Xero integration with the following
triggers and actions.
Triggers
When this happens…
Wrike
- New commentNew comment in Wrike
- New event Real-timeNew event in Wrike
- New/updated folderNew/updated folder in Wrike
- New/updated folder Real-timeNew/updated folder in Wrike
- New/updated projectNew/updated project in Wrike
- New/updated project Real-timeNew/updated project in Wrike
- New/updated taskNew/updated task in Wrike
- New/updated task Real-timeNew/updated task in Wrike
- New/updated timelogNew/updated timelog in Wrike
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…
Wrike
- Custom actionCustom action in Wrike (Custom)
- Cancel approvalCancel approval in Wrike
- Copy folderCopy folder in Wrike
- Copy projectCopy project in Wrike
- Create approvalCreate approval in Wrike
- Create comment in folderCreate comment in folder in Wrike
- Create comment in taskCreate comment in task in Wrike
- Create folderCreate folder in Wrike
- Create from blueprintCreate folder or task from blueprint in Wrike
- Create projectCreate project in Wrike
- Create taskCreate task in Wrike
- Create timelogCreate timelog record for task in Wrike
- Create work from custom item typeCreate work in Wrike
- Delete attachmentDelete attachment in Wrike
- Download attachmentDownload attachment in Wrike
- Get approval by IDGet approval by ID in Wrike
- Get attachment metadata BatchGet attachment metadata in Wrike
- Get attachment URLGet attachment URL in Wrike
- Get folder by IDGet folder by ID in Wrike
- Get record IDGet record ID in Wrike
- Get task by IDGet task by ID in Wrike
- List approvals BatchList approvals in Wrike
- List attachments BatchList attachments in Wrike
- List custom fields BatchList custom fields in Wrike
- List users BatchList users in Wrike
- List workflows BatchList workflows and statuses in Wrike
- Search approvals BatchSearch approvals in Wrike
- Search folders BatchSearch folders in Wrike
- Search projects BatchSearch projects in Wrike
- Search tasks BatchSearch task in Wrike
- Search timelogs BatchSearch timelogs in Wrike
- Update approvalUpdate approval in Wrike
- Update attachmentUpdate attachment in Wrike
- Update folderUpdate folder in Wrike
- Update projectUpdate project in Wrike
- Update taskUpdate task in Wrike
- Update timelogUpdate timelog record for task in Wrike
- Upload attachmentUpload attachment in Wrike
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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