Connect e-Boekhouden.nl and Xero

Both apps 38e-Boekhouden.nl 8Xero 30

• Trigger
  New Relation

  Triggers when a new relation (customer or supplier) is added in e-Boekhouden.nl.

• Action
  Create Invoice

  Creates a new sales invoice for a relation in e-Boekhouden.nl, optionally emailing it, marking it for direct debit, or booking it as a mutation.

• Action
  Create Ledger

  Creates a new ledger account in your e-Boekhouden.nl administration.

• Action
  Create Mutation

  Creates a mutation (bookkeeping entry) such as an invoice, payment, money received/sent or general journal entry.

• Action
  Create Relation

  Creates a new relation (customer or supplier) in e-Boekhouden.nl and returns its id and code.

• Action
  Find Relation(s)

  Returns the relations (customers and suppliers) matching the given code, name, email, contact, type or city.

• Action
  Get Ledger Balance

  Returns the balance of a ledger account, optionally limited to a cost center or a date range.

• Action
  Update Relation

  Updates an existing relation (customer or supplier) in e-Boekhouden.nl. Only the fields you fill in are changed; the name is always required.

• 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.