Connect Lime Cellular and Xero

Both apps 45Lime Cellular 15Xero 30

• Trigger
  New Contact Created

  Triggers when a new mobile number opts in to an opt-in list.

• Action
  Add an Appointment

  Adds an appointment that texts the participant a reminder (or confirmation request) before it starts.

• Action
  Add Contact to an Opt-In List

  Adds (opts in) a mobile number to an opt-in list by its keyword, with optional name, email and zip code.

• Action
  Create Lead List

  Creates a lead list with a keyword and auto-reply message, and returns the new list.

• Action
  Delete Lead List

  Deletes a lead list.

• Action
  Get Contact Opt-in Status

  Returns the opt-in lists a mobile number is opted in to, or opted out of.

• Action
  Get Lead List

  Returns one lead list by its id, with its keyword, reply message and notification settings.

• Action
  List Lead Lists

  Returns all lead lists in the Lime Cellular account, with each list's id, name, keyword and reply message.

• Action
  List Opted-In Numbers

  Returns the mobile numbers opted in to an opt-in list, with each contact's opt-in date, name and email.

• Action
  List Opt-in Lists

  Returns all opt-in lists in the account, with each list's id, name and keywords.

• Action
  Remove Contact From an Opt-In List

  Removes (opts out) a mobile number from an opt-in list.

• Action
  Send Message to Opt-in List

  Sends (or schedules) a text message to every number in an opt-in list.

• Action
  Send MMS

  Sends an image MMS, with optional text, to one opted-in mobile number or a whole opt-in list.

• Action
  Send SMS Coupon

  Sends a mobile coupon by text message to a phone number.

• Action
  Send SMS Message(s)

  Sends an SMS text message to a mobile phone number.

• 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.