Invoice Ninja, Xero, SuperSaaS Integrations

Invoice Ninja
SuperSaaS
Xero
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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

Invoice Ninja

Watch invoices

Triggers when a new invoice is created.

Invoice Ninja

Watch payments

Triggers when a new payment is created.

Invoice Ninja

Watch clients

Triggers when a new client is created.

Invoice Ninja

Watch products

Triggers when a new product is created.

Invoice Ninja

Watch expenses

Triggers when a new expense is created.

Invoice Ninja

Watch tasks

Triggers when a new task is created.

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.

SuperSaaS

Email generated INSTANT

Triggers each time an email is generated. Can be used to send notifications from your own email account. Note that the SuperSaaS mail server will stop sending mail when this webhook exists.

SuperSaaS

Changed appointment INSTANT

Triggers each time an appointment changes on your schedule. A new appointment also counts as a change.

SuperSaaS

Changed user INSTANT

Triggers for each change to a user in your SuperSaaS account. A new user also counts as a change.

SuperSaaS

New appointment INSTANT

Triggers for each new appointment on your schedule.

SuperSaaS

New form INSTANT

Triggers each time a user submits a new stand-alone form. Does not trigger for forms that are filled out as part of an appointment or user sign up.

SuperSaaS

New user INSTANT

Triggers each time a new user registers on your SuperSaaS account.

SuperSaaS

Reminder / Follow up INSTANT

Triggers on a reminder or a follow up. Note that SuperSaaS will stop sending the reminder or follow up while this web hook exists.

Actions

Invoice Ninja

Create an invoice

Creates a new invoice.

Invoice Ninja

Download an invoice

Downloads an invoice as a PDF.

Invoice Ninja

Email an invoice

Emails an invoice to an assigned client.

Invoice Ninja

Delete an invoice

Deletes an invoice by ID.

Invoice Ninja

Create a payment

Applies a payment to a specified invoice.

Invoice Ninja

Delete a payment.

Deletes a payment by ID.

Invoice Ninja

Create a client

Creates a new client (incl. contact information).

Invoice Ninja

Delete a client

Deletes a client by ID.

Invoice Ninja

Create a product

Creates a new product.

Invoice Ninja

Create an expense

Creates a new expense.

Invoice Ninja

Create a task

Creates a new task.

Invoice Ninja

Delete an expense

Deletes an expense with a given ID.

Invoice Ninja

Delete a task

Deletes a task by ID.

Invoice Ninja

Get a client

Gets information about a client by ID.

Invoice Ninja

Get an expense

Gets the details of an expense with a given ID.

Invoice Ninja

Get an invoice

Retrieves information about an invoice by ID.

Invoice Ninja

Get a task

Retrieves information about a task by ID.

Invoice Ninja

Search for a client

Searches for a client by internal ID.

Invoice Ninja

Update a client

Updates a client with a specified ID.

Invoice Ninja

Update an invoice

Updates an invoice by ID.

Invoice Ninja

Update a task

Updates a task by ID.

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.

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 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.