Connect Pretix and Xero

Both apps 42Pretix 12Xero 30

• Trigger
  New order

  Triggered when a new order is placed for a Pretix event.

• Action
  Add event

  Creates a new event under a pretix organizer. Events are always created as not live; add quotas and payment methods before going live.

• Action
  Add order

  Creates a new order in a pretix event, e.g. to import attendees from an external source.

• Action
  Add voucher

  Creates a new voucher in a pretix event.

• Action
  Add waiting list entry

  Adds a person to the waiting list for a product of a Pretix event.

• Action
  Get order

  Returns one order of an event, identified by its order code, including positions, fees, payments, refunds and invoice address.

• Action
  Get voucher

  Returns one voucher of an event with its code, usage limit and tag.

• Action
  Get waiting list entry

  Returns one waiting list entry of an event: the email address and the product it waits for.

• Action
  List events

  Returns all events of an organizer, optionally filtered.

• Action
  List items

  Returns the items (products) of a Pretix event, optionally filtered by name, category, active, admission, tax rate or free-price flag.

• Action
  List order positions

  Lists the order positions (tickets and products) within an event, with optional filters.

• Action
  List orders

  /api/v1/organizers/{organizer}/events/{event}/orders/ - list orders of an event.

• 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.