Connect FlippingBook and Xero

Both apps 41FlippingBook 11Xero 30

• Trigger
  New Flipbook

  Triggers when a new flipbook is created in the FlippingBook account.

• Action
  Add Flipbook Source

  Uploads a new PDF version to an existing flipbook from a public URL; it goes live once conversion finishes.

• Action
  Create Flipbook

  Creates a new flipbook, optionally converting a PDF from a public URL as its first version.

• Action
  Delete Flipbook

  Marks a flipbook for deletion; it is removed permanently after a period of time.

• Action
  Find Flipbook by ID

  Returns one flipbook (publication) by its unique ID, including its name, URL, page count and customization settings.

• Action
  Find Flipbook by Public URL

  Finds the flipbook whose public URL exactly matches the given URL.

• Action
  Find Flipbook by Title

  Finds flipbooks whose name contains the given title text and returns the matching flipbooks.

• Action
  Get Trackable Link

  Returns one trackable link with its state and view statistics.

• Action
  List Custom Domains

  Returns the custom domains available in the FlippingBook account.

• Action
  Update Flipbook

  Updates a flipbook's name or description and can replace its content with a new PDF from a public URL.

• Action
  Update Trackable Link

  Renames a trackable link or disables, re-enables or deletes it.

• 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.