Connect Stibee and Xero

Both apps 48Stibee 18Xero 30

• Trigger
  New Subscriber

  Triggers when a new subscriber is added to a Stibee list.

• Action
  Add list

  Creates a new Stibee list (address book). Requires an Enterprise plan.

• Action
  Add Subscriber to Group

  Adds an existing subscriber to a group in a Stibee list.

• Action
  Copy Email

  Copies an email into a new draft with the same settings and content.

• Action
  Create Group

  Creates a group in a Stibee list.

• Action
  Delete email

  Deletes a regular (non-automated) email in Stibee.

• Action
  Delete Group

  Deletes a group from a Stibee list.

• Action
  Delete Subscriber

  Permanently deletes a subscriber from a Stibee list.

• Action
  Delete Subscriber From Group

  Removes a subscriber from a group in a Stibee list; the subscriber stays in the list.

• Action
  Get list

  Returns a Stibee address list's details, including its name, default sender name and footer company information.

• Action
  List emails

  Returns the emails in your Stibee workspace, optionally filtered by list, tag, status, type or send date.

• Action
  List groups

  Returns the groups defined in a Stibee list (address book), with each group's id, name and creation time.

• Action
  List lists

  Returns the address lists (주소록) in your Stibee workspace.

• Action
  List subscribers

  Returns the subscribers in a Stibee list, optionally only those with certain subscription statuses.

• Action
  Send Email

  Sends a draft email to its list's subscribers immediately.

• Action
  Unsubscribe

  Marks a subscriber as unsubscribed in a Stibee list.

• Action
  Update email

  Updates a draft regular email in Stibee: subject, sender, target list, segments, groups and A/B test settings.

• Action
  Update Group

  Renames a group in a Stibee 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.