Connect oboloo and Xero

Both apps 51oboloo 21Xero 30

• Trigger
  Contract Updated

  Triggers when a contract is updated in oboloo.

• Trigger
  New Contract

  Triggers when a new contract record is created.

• Trigger
  New Supplier

  Triggers when a new supplier record is created.

• Trigger
  Saving Record Is Created or Updated in Oboloo

  Triggers when a savings record is created or updated in oboloo.

• Trigger
  Supplier Updated

  Triggers when a supplier record is updated.

• Action
  Add department

  /api/departments/add - create a department.

• Action
  Add location

  /api/locations/add - add or update a location.

• Action
  Add saving

  /api/savings/add - create a new saving entry.

• Action
  Add savings milestone

  /api/savings/milestones/add - add a milestone to a saving.

• Action
  Create Contract

  Create a new contract in oboloo

• Action
  Create New Supplier

  Creates a new supplier record in oboloo

• Action
  Get supplier address

  /api/getSupplierAddress/{id} - supplier address by id.

• Action
  List contracts

  /api/contracts - paginated list of contracts with filters.

• Action
  List departments

  /api/getAllDepartments - departments and department locations.

• Action
  List locations

  /api/getAllLocations - all locations.

• Action
  List savings

  /api/savings - list savings with multiple filters.

• Action
  List suppliers

  /api/suppliers - paginated list of suppliers with filters.

• Action
  Update a Contract in Oboloo

  Update a contract record in oboloo

• Action
  Update a Supplier in Oboloo

  Updates an existing Supplier record in oboloo

• Action
  Update saving

  /api/savings/update - update a saving.

• Action
  Update supplier address

  /api/suppliers/update/address - update a supplier address.

• 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.