Connect Splash and Xero

Both apps 43Splash 13Xero 30

• Trigger
  Attendee Added

  Triggers when someone is added to an event's guest list in Splash.

• Trigger
  Attendee Check-In

  Triggers when a guest is checked in to a Splash event.

• Trigger
  Attendee Waitlisted

  Triggers when someone is put on a Splash event's wait list.

• Trigger
  New Attendee

  Triggers when someone RSVPs yes to a Splash event.

• Trigger
  New or Updated Event Guest

  Triggers when a guest is added to or updated on a Splash event's guest list.

• Action
  Add Attendee

  Adds a guest to a Splash event's guest list.

• Action
  Get attendee

  Returns one event attendee (guest) by ID, including their contact details, RSVP record, status and registration answers.

• Action
  Get contact

  Returns a single Splash contact by its ID, including name, email, address and social profile details.

• Action
  Get event

  Returns a single Splash event by its ID, including settings, stats and venue details.

• Action
  List attendees

  Returns the guests (attendees) of a Splash event, or every guest across all your events when no event is chosen.

• Action
  List contacts

  Returns the contacts in your Splash organization, with their names, emails and profile details.

• Action
  List events

  Returns the events in your Splash organization.

• Action
  Update Attendee

  Updates an existing guest on a Splash event, such as their name or RSVP status.

• 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.