payment_changes
Payment Changes
Triggers when payments are created, updated, or reconciled in Xero.
payment_changes
Triggers when payments are created, updated, or reconciled in Xero.
invoice_changes
Triggers when invoices or bills are created or updated in Xero, including status changes (authorised, paid, voided).
inbound_webhook
Receives HTTP POST at the Slates webhook URL. Parses JSON into payload (or stores raw body if not JSON). Configure your provider to POST here when supported.
contact_changes
Triggers when contacts (customers or suppliers) are created or updated in Xero.
Manage accounting, invoicing, and financial operations for small and medium-sized businesses. Create, send, and track invoices, credit notes, quotes, and purchase orders. Process payments and batch payments. Manage contacts (customers and suppliers) and organize them into groups. Reconcile bank transactions and push bank statement data via bank feeds. Generate financial reports including Balance Sheet, Profit and Loss, Trial Balance, Aged Payables/Receivables, and tax reports. Manage the chart of accounts, tax rates, currencies, and tracking categories. Track fixed assets with depreciation settings and lifecycle management. Create and manage projects, assign tasks, and log time entries for billable hours. Run region-specific payroll (AU, UK, NZ) including employees, pay runs, leave, and timesheets. Upload and organize files associated with accounting objects. Receive webhook notifications for contact, invoice, and credit note changes.
Common questions about connecting Xero to AI agents with Metorial.