Integrating Shopify with Xero by AI Agents and Assistants

Triggers when a new entry is added to a blog in your Shopify store.

Triggers whenever a order is "cancelled" (with line item support).

Triggers when a new cancelled order is made (only open orders) (with line item support).

Triggers when a new customer is added to your Shopify account.

(With Line Item Support) Triggers when a Create new customer instant.

Triggers when a new purchase is made (only open orders) (with line item support).

Triggers when a new purchase is made (of any order status).

Triggers when a new purchase is made (only open orders) (with line item support).

Triggers whenever a new purchase is "paid". You can choose a different order status like pending or refunded (with line item support).

Triggers when a new paid purchase is made (only open orders) (with line item support).

Triggers when a new product is added to your Shopify store.

Triggers when an order is updated (with line item support).

Triggers when a updated order is made (only open orders) (with line item support).

Triggers when a note is updated to your Shopify account

Triggered when you add a new bill. (Accounts Payable)

Triggered when you add a new contact.

Triggered when you receive a new payment.

Triggered when a new quote is created.

Triggered when you add a new sales invoice. (Accounts Receivable)

Triggered when a purchase order is created.

Triggered when you update an exiting contact.

Triggered when an exiting quote is updated.

Triggered when you update an exiting sales invoice. (Accounts Receivable)

Triggered when an exiting purchase order is updated.

Creates a custom collection.

Creates a new customer.

Creates a new order (with line item support).

Creates a new product.

Updates an existing customer. Replaces only data that is set.

Update a existing order.

Transfers money between two bank accounts.

Creates a new bill (Accounts Payable).

Creates a new credit note for a contact.

Creates a new quote draft.

Applies a payment to an invoice.

Creates a new purchase order for a contact.

Creates a new sales invoice (Accounts Receivable).

Creates a new contact or updates a contact if a contact already exists.

Creates a new item or updates a item if a product already exists.