HeySpace, Xero, Zoho Invoice Integrations

HeySpace
Xero
Zoho Invoice
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Integromat will automate processes that you currently handle manually. It is not only capable of connecting apps but can also transfer and transform data. It works 24 hours a day, seven days a week and does not require your intervention. Simply set Integromat to do what you want and let it work for you. Save your time!

Triggers

Xero

Watch Bank Transactions

Triggers when a bank transaction is added or updated.

Xero

Watch Bank Transfers

Triggers when a new bank transfer is created.

Xero

Watch Contacts

Triggers when a contact is created or updated.

Xero

Watch Credit Notes

Triggers when a credit note is added or updated.

Xero

Watch Invoices

Triggers when an invoice is added or updated.

Xero

Watch Items

Triggers when a new item is created.

Xero

Watch Manual Journals

Triggers when a manual journal is created or updated.

Xero

Watch Payments

Triggers when a payment is created or updated.

Xero

Watch Purchase Orders

Triggers when an order is added or updated.

Zoho Invoice

Watch Contacts

Triggers when a contact is created or updated.

Zoho Invoice

Watch Estimates

Triggers when an estimate is created or updated.

Zoho Invoice

Watch Expenses

Triggers when an expense is created or updated.

Zoho Invoice

Watch Invoices

Trigger when an invoice is created or updated.

Zoho Invoice

Watch Items

Triggers when an item is created or updated.

Zoho Invoice

Watch Projects

Triggers when a project is created.

Actions

HeySpace

Create a Card

Creates a card in specific list and space

HeySpace

Create a Card Comment

Creates a comment in a card

HeySpace

Create a Card List

Creates a list of cards in a specific space

HeySpace

Create a Checklist Item

Creates a checklist item in a card

HeySpace

Create a Message

Creates message in a space

HeySpace

Create a Space

Creates a space in specific workspace

HeySpace

Make an API Call

Performs an arbitrary authorized API call.

Xero

Add a Contact to a Contact Group

Adds a contact to a specified contact group.

Xero

Archive a Contact

Archives a contact with a given ID.

Xero

Create a Bank Transaction

Creates a new bank transaction.

Xero

Create a Bank Transfer

Transfers a specified amount from one account to another.

Xero

Create a Contact

Creates a new contact.

Xero

Create a Contact Group

Creates a contact group.

Xero

Create a Credit Note

Creates a new credit note.

Xero

Create a History Note

Adds a note to a record.

Xero

Create a Manual Journal

Creates a manual journal.

Xero

Create an Employee

Creates a new employee.

Xero

Create an Invoice

Creates a new invoice.

Xero

Create an Item

Creates a new item.

Xero

Create a Payment

Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.

Xero

Create a Purchase Order

Creates a new purchase order.

Xero

Create a Quote

Creates a quote.

Xero

Delete a Contact Group

Deletes all contacts from a contact group.

Xero

Download an Attachment

Downloads an attachment.

Xero

Download an Invoice

Downloads an invoice.

Xero

Get a Bank Transaction

Returns information about a transaction with a specified ID.

Xero

Get a Contact

Retrieves contact information by ID.

Xero

Get a Contact Group

Returns information about a contact group.

Xero

Get a Credit Note

Returns information about a credit note with a specified ID.

Xero

Get a Manual Journal

Returns information about a manual journal.

Xero

Get an Account

Returns information about an account with a specified ID.

Xero

Get an Invoice

Returns information about an invoice with a given ID.

Xero

Get an Invoice URL

Retrieves Xero online invoice URL.

Xero

Get an Item

Searches for an item by item ID or item code.

Xero

Get a Payment

Retrieves information about a payment with a specified ID.

Xero

Get a Purchase Order

Returns information about a purchase order with a specified ID.

Xero

Make an API Call

Performs an arbitrary authorized API call.

Xero

Remove a Contact from a Contact Group

Removes a contact from a contact group.

Xero

Send an Invoice via Email

The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).

Xero

Update a Contact

Updates a contact by ID.

Xero

Update an Employee

Updates an employee by ID.

Xero

Update an Invoice

Updates an invoice by ID.

Xero

Update an Item

Updates an item by ID.

Xero

Upload a File

Uploads a file to a selected object.

Xero

Upload a File (Files API)

Uploads a file using Files API.

Zoho Invoice

Create a Contact

Creates a contact with given information.

Zoho Invoice

Create a Contact Person

Creates a contact person for contact.

Zoho Invoice

Create a Credit Note

Creates a new credit note.

Zoho Invoice

Create a Expense Category

Creates a new expense category.

Zoho Invoice

Create an Estimate

Creates an estimate for your customer.

Zoho Invoice

Create an Expense

Creates a billable or non-billable expense.

Zoho Invoice

Create an Invoice

Creates an invoice for your customer.

Zoho Invoice

Create an Item

Creates a new item.

Zoho Invoice

Create a Payment

Creates a new payment.

Zoho Invoice

Create a Price List

Creates a new price list.

Zoho Invoice

Create a Project

Creates a new project.

Zoho Invoice

Create a Recurring Expense

Creates a new recurring expense.

Zoho Invoice

Create a Recurring Invoice

Creates a new recurring invoice.

Zoho Invoice

Delete a Contact

Delete an existing Contact.

Zoho Invoice

Delete a Contact Person

Delete an existing contact person.

Zoho Invoice

Delete a Credit Note

Deletes an existing credit note.

Zoho Invoice

Delete an Estimate

Deletes an existing estimate.

Zoho Invoice

Delete an Expense

Deletes an existing expense.

Zoho Invoice

Delete an Invoice

Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.

Zoho Invoice

Delete an Item

Deletes an existing item. Items that are part of a transaction cannot be deleted.

Zoho Invoice

Delete a Payment

Deletes an existing payment.

Zoho Invoice

Delete a Price List

Deletes a price list.

Zoho Invoice

Delete a Project

Deletes an existing project.

Zoho Invoice

Delete a Recurring Expense

Deletes an existing recurring expense.

Zoho Invoice

Delete a Recurring Invoice

Deletes an existing recurring invoice.

Zoho Invoice

Delete a Task

Deletes a task added to a project.

Zoho Invoice

Delete a Time Entry

Deetes a logged time entry.

Zoho Invoice

Email a Credit Note

Email a credit note.

Zoho Invoice

Email an Invoice

Emails an invoice to the customer. Input json string is not mandatory. If input json string is empty, mail will be send with default mail content.

Zoho Invoice

Get a Contact

Get details of a contact.

Zoho Invoice

Get a Contact Person

Get the details of a contact person.

Zoho Invoice

Get a Credit Note

Gets details of an existing credit note.

Zoho Invoice

Get an Estimate

Get the details of an estimate.

Zoho Invoice

Get an Expense

Gets the detail of the expense.

Zoho Invoice

Get an Invoice

Gets the details of an invoice.

Zoho Invoice

Get an Item

Fetches details of an existing item.

Zoho Invoice

Get a Payment

Gets the details of an existing payment.

Zoho Invoice

Get a Price List

Fetches the details of an existing price list.

Zoho Invoice

Get a Project

Gets the details of a project.

Zoho Invoice

Get a Recurring Expense

Gets the details of the recurring expense.

Zoho Invoice

Get a Recurring Invoice

Gets the details of a recurring invoice.

Zoho Invoice

Get a Time Entry

Gets details of a time entry.

Zoho Invoice

Log Time Entries

Logs time entries.

Zoho Invoice

Make an API Call

Performs an arbitrary authorized API call.

Zoho Invoice

Mark a Contact Active/Inactive

Mark a contact as active or inactive.

Zoho Invoice

Mark a Contact Person Primary

Marks a contact person as primary for contact.

Zoho Invoice

Mark an Estimate Sent/Accepted/Declined

Marks a draft estimate as send, accepted or declined.

Zoho Invoice

Mark an Invoice Sent/Void/Draft

Marks a invoice as sent, void, or draft.

Zoho Invoice

Mark an Item Active/Inactive

Marks an item as active or inactive.

Zoho Invoice

Mark a Project Active/Inactive

Marks project as active or inactive.

Zoho Invoice

Mark a Recurring Invoice Stop/Resume

Stops or resumes an active recurring invoice.

Zoho Invoice

Refund a Credit Note

Refunds credit note amount.

Zoho Invoice

Refund a Payment

Refund the excess amount paid by the customer.

Zoho Invoice

Update a Contact

Update an existing contact. To delete a contact person remove it from the contact persons list.

Zoho Invoice

Update a Contact Person

Update details of an existing contact person.

Zoho Invoice

Update a Credit Note

Update details of an existing credit note.

Zoho Invoice

Update an Estimate

Updates an existing estimate. To delete a line item just remove it from the line items list.

Zoho Invoice

Update an Expense

Update an existing expense.

Zoho Invoice

Update an Invoice

Updates an existing invoice. To delete a line item just remove it from the line items list.

Zoho Invoice

Update an Item

Updates the details of an existing item.

Zoho Invoice

Update a Payment

Updates an existing payment information.

Zoho Invoice

Update a Price List

Updates an existing Price List.

Zoho Invoice

Update a Project

Updates details of a project.

Zoho Invoice

Update a Recurring Expense

Updates an exsiting recurring expense.

Zoho Invoice

Update a Recurring Invoice

Updates a recurring invoice.

Zoho Invoice

Update a Task

Updates the details of an existing task.

Zoho Invoice

Update a Time Entry

Updates logged time entry.

Searches

Xero

Get a Bank Statements Report

Returns bank statements for a selected bank account.

Xero

Get a Bank Summary

Returns the balances and cash movements for each bank account.

Xero

Get History of Changes

Retrieves the changes made to a given object.

Xero

List Attachments

Retrieves a list of attachments.

Xero

Search for Accounts

Finds an account by ID, name, or code.

Xero

Search for Contact Groups

Searches for a contact group.

Xero

Search for Contacts

Searches for a contact by name or email.

Xero

Search for Invoices

Searches for an invoice.

Xero

Search for Items

Returns a list of items.

Xero

Search for Manual Journals

Searches for a manual journals.

Xero

Search for Tax Rates

Finds a tax rate by name.

Zoho Invoice

List Contact Persons

Lists all contact persons with pagination.

Zoho Invoice

List Contacts

Lists all contacts with pagination.

Zoho Invoice

List Credit Notes

Lists all the credit notes.

Zoho Invoice

List Estimates

Lists all estimates with pagination.

Zoho Invoice

List Expense Categories

List Expense categories along with pagination.

Zoho Invoice

List Expenses

List all the expenses with pagination.

Zoho Invoice

List Invoices

Lists all invoices with pagination.

Zoho Invoice

List Items

Gets the list of all active items with pagination.

Zoho Invoice

List Payment Refunds

Lists all the refunds pertaining to an existing customer payment.

Zoho Invoice

List Payments

Lists all the payments made by your customer.

Zoho Invoice

List Price Lists

Gets the list of all the price lists with pagination.

Zoho Invoice

List Projects

Lists all projects with pagination.

Zoho Invoice

List Recurring Expenses

Lists all the expenses with pagination.

Zoho Invoice

List Recurring Invoices

Lists the details of all recurring invoices.

Zoho Invoice

List Time Entries

Lists all time entries with pagination.