Connect DigitalChalk and Xero

Both apps 47DigitalChalk 17Xero 30

• Trigger
  New Registration

  Triggers when a user is registered into a DigitalChalk course offering.

• Trigger
  New User

  Triggers when a new user is added to your DigitalChalk organization.

• Trigger
  Offering Completed

  Triggers when a user completes a DigitalChalk course offering with a passing grade.

• Action
  Create User

  Creates a new DigitalChalk user account and returns its id.

• Action
  Delete User

  Deletes a DigitalChalk user from your organization.

• Action
  Find User

  Finds a DigitalChalk user by email or username.

• Action
  Get Offering

  Returns one DigitalChalk course offering by id.

• Action
  Get Registration

  Returns one DigitalChalk registration (a user's enrollment in an offering) by id.

• Action
  Get User

  Returns one DigitalChalk user by id.

• Action
  Get User Field Values

  Returns the custom user field values set on a DigitalChalk user, keyed by field id.

• Action
  List Offering Categories

  Returns the categories your DigitalChalk course offerings are grouped into.

• Action
  List Offerings

  Returns course offerings in your DigitalChalk organization, optionally filtered.

• Action
  List Registrations

  Returns course registrations, optionally filtered by user, offering or status.

• Action
  List Users

  Returns users in your DigitalChalk organization, optionally filtered by email or name.

• Action
  Register User for Offering

  Enrolls a DigitalChalk user into a course offering and returns the new registration id.

• Action
  Set User Field Values

  Sets one or more custom user field values on a DigitalChalk user; fields not given keep their value.

• Action
  Update User

  Updates a DigitalChalk user's name, email, password, tags, locale or active flag. Fields left blank keep their value.

• 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.