Connect SOS Inventory and Xero

Both apps 66SOS Inventory 36Xero 30

• Trigger
  New Customer

  Triggers when a new customer is created.

• Trigger
  New Estimate
• Trigger
  New Invoice

  Triggers when a new invoice is created.

• Trigger
  New Item
• Trigger
  New Purchase Order

  Triggers when a new purchase order is created.

• Trigger
  New Sales Order

  Triggers when a new sales order is created.

• Trigger
  New Sales Receipt

  Triggers when a new sales receipt is created.

• Trigger
  New Shipment

  Triggers when a new shipment is created.

• Trigger
  New Vendor
• Trigger
  Updated Item Quantity

  Triggers when an item quantity is updated.

• Action
  Add estimate

  /api/v2/estimate. Creates an estimate.

• Action
  Add inventory adjustment

  /api/v2/adjustment. Creates an inventory adjustment.

• Action
  Add invoice

  /api/v2/invoice. Creates an invoice.

• Action
  Add item

  /api/v2/item. Creates an item (inventory, non-inventory, service, assembly, kit etc.).

• Action
  Add purchase order

  /api/v2/purchaseorder. Creates a purchase order.

• Action
  Add transfer

  /api/v2/transfer. Creates an inventory transfer between locations.

• Action
  Add vendor

  /api/v2/vendor. Creates a vendor.

• Action
  Create Customer

  Creates a new customer

• Action
  Create Sales Order

  Creates a new sales order

• Action
  Create Sales Receipt

  Creates a new sales receipt

• Action
  Find Customer

  Finds a customer

• Action
  Find Sales Order

  Finds a sales order

• Action
  Find vendors

  /api/v2/vendor with query filters. Searches vendors.

• Action
  Get customer

  /api/v2/customer/{id}. Retrieves one customer by id.

• Action
  Get estimate

  Returns one estimate by id, including its lines and custom fields.

• Action
  Get inventory adjustment

  Returns one inventory adjustment by id, including its lines.

• Action
  Get invoice

  Returns one invoice by id.

• Action
  Get item

  /api/v2/item/{id}. Retrieves one item by id.

• Action
  Get purchase order

  Returns one purchase order by id.

• Action
  Get sales order

  /api/v2/salesorder/{id}. Retrieves one sales order.

• Action
  Get sales receipt

  Returns one sales receipt by id, including its lines and custom fields.

• Action
  Get transfer

  Retrieves a single inventory transfer by id, including its from/to locations and lines.

• Action
  List items

  /api/v2/item. Lists items with query filters and paging.

• Action
  Update customer

  /api/v2/customer/{id}. Updates a customer; requires syncToken.

• Action
  Update item

  /api/v2/item/{id}. Updates an item; requires current syncToken.

• Action
  Update sales order

  /api/v2/salesorder/{id}. Updates a sales order; requires syncToken.

• 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.