Connect DevCycle and Xero

Both apps 43DevCycle 13Xero 30

• Trigger
  New Feature Created

  Triggers when a new feature is created in a DevCycle project.

• Action
  Add feature

  Creates a new feature flag in a DevCycle project, with optional variations, variables and per-environment targeting.

• Action
  Add project

  Creates a new project in your DevCycle organization.

• Action
  Add variable

  Creates a new variable in a DevCycle project, optionally attached to a feature.

• Action
  Delete feature

  Deletes a DevCycle feature from a project, optionally deleting its associated variables too.

• Action
  Get feature

  Returns a DevCycle feature, including its variations, variables and environment targeting configurations.

• Action
  List environments

  Returns the environments (development, staging, production, etc.) in a DevCycle project, including their keys and SDK keys.

• Action
  List features

  Returns the features in a DevCycle project, optionally filtered by type, status, staleness, keys or a search term.

• Action
  List projects

  Returns the DevCycle projects the connected account has permission to view.

• Action
  List variables

  Returns the variables in a DevCycle project, optionally filtered by feature, type, status or search text.

• Action
  Update EdgeDB

  Turns EdgeDB on or off for a DevCycle project and returns the updated project.

• Action
  Update feature

  Updates an existing feature in a DevCycle project, such as its name, description, type, tags, variations, variables or environment targeting.

• Action
  Update variable

  Updates an existing variable in a DevCycle project, such as its name, description, type, tags or key.

• Trigger
  New bill

  Triggered when a new bill (ACCPAY) is added.

• Trigger
  New or updated contact

  Triggered when a contact is created or updated.

• Trigger
  New payment

  Triggered when a new payment is received.

• Trigger
  New sales invoice

  Triggered when a new sales invoice (ACCREC) is added.

• Action
  Add account

  Create a chart of accounts entry.

• Action
  Add credit note

  Create a credit note.

• Action
  Add item

  Create an inventory/sales item.

• Action
  Add purchase order

  Create a purchase order.

• Action
  Add quote

  Create a quote.

• Action
  Create bank transaction

  Create a spend or receive money bank transaction.

• Action
  Create bill

  Create a new bill (Accounts Payable, Type=ACCPAY).

• Action
  Create or update contact

  Create a new contact or update an existing one.

• Action
  Create payment

  Create a payment against an approved invoice.

• Action
  Create sales invoice

  Create a new sales invoice (Accounts Receivable, Type=ACCREC).

• Action
  Find contact by email

  Find a contact by email address.

• Action
  Get contact

  Retrieve a single contact by ContactID.

• Action
  Get invoice

  Retrieve a single invoice by InvoiceID.

• Action
  Get quote

  Returns one quote by its id, with its contact, status, line items and totals.

• Action
  List accounts

  Retrieve the chart of accounts.

• Action
  List bank transactions

  List bank transactions.

• Action
  List contacts

  Retrieve contacts from Xero.

• Action
  List credit notes

  List credit notes.

• Action
  List invoices

  Retrieve sales invoices and bills.

• Action
  List items

  List items.

• Action
  List organisations

  Retrieve organisation details for the connected Xero tenant.

• Action
  List payments

  Retrieve payments.

• Action
  List purchase orders

  List purchase orders.

• Action
  List tax rates

  List tax rates.

• Action
  Update contact

  Update a contact by id.

• Action
  Update invoice

  Update a draft/submitted invoice.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.