Connect Postalytics and Xero

Both apps 44Postalytics 14Xero 30

• Trigger
  New Campaign Event

  Triggers when a mail piece in a Postalytics campaign has a new delivery or online response event, such as delivered, returned or a page view.

• Action
  Delete Contact

  Deletes a Postalytics contact.

• Action
  Enroll a Contact Into a Flow

  Enrolls a contact into a Postalytics Flow, which sends a series of postcards or letters with delivery and response tracking.

• Action
  Get Campaign

  Returns one Postalytics campaign's details: name, status, contact list and endpoint.

• Action
  Get Contact

  Returns one Postalytics contact by its ID.

• Action
  List Campaigns

  Returns all of your Postalytics campaigns with their delivery and response stats.

• Action
  List Contact Lists

  Returns all of your Postalytics contact lists with their contact counts.

• Action
  List Contacts on a List

  Returns the contacts on one Postalytics contact list.

• Action
  List Flows

  Returns all of your Postalytics Flows, including each Flow's endpoint ID used to enroll contacts.

• Action
  List Suppression Lists

  Returns all of your Postalytics suppression lists.

• Action
  List Templates

  Returns all of your Postalytics postcard and letter templates.

• Action
  Send and Track a Postcard or Letter

  Sends a postcard or letter to one recipient through a Postalytics triggered campaign, with delivery and response tracking.

• Action
  Unenroll a Contact From a Flow

  Removes a contact from a Postalytics Flow so it gets no further mailings.

• Action
  Update Contact

  Updates a contact's name, address or email on a Postalytics contact list.

• 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.