Connect Track-POD and Xero

Both apps 45Track-POD 15Xero 30

• Trigger
  Order Created

  Triggers when a new order appears in Track-POD.

• Trigger
  Order Not Collected \ Not Delivered

  Triggers when a Track-POD order is marked not delivered or not collected.

• Trigger
  Order Partially Collected \ Delivered

  Triggers when a Track-POD order is marked partially delivered or partially collected.

• Trigger
  Order Status Updated

  Triggers when the delivery status of a Track-POD order changes.

• Trigger
  Order Updated

  Triggers when any detail of a Track-POD order changes.

• Action
  Add driver

  Creates a new driver in Track-POD with a login username and password.

• Action
  Add route

  Creates a route in Track-POD for a given date, optionally with a driver, vehicle, depot and a list of orders.

• Action
  Delete Order

  Deletes a Track-POD order by its external Id, as long as the driver has not yet arrived.

• Action
  Find an Order by External Id

  Finds a Track-POD order by the external Id from your own system.

• Action
  Find an Order by Id

  Finds a Track-POD order by its Track-POD tracking Id.

• Action
  Find an Order by Number

  Finds a Track-POD order by its order number.

• Action
  Find a Route by Code

  Finds a Track-POD route by its route code.

• Action
  List drivers

  Returns every driver in your Track-POD account.

• Action
  List orders by date

  Returns all orders scheduled for a given date.

• Action
  List vehicles

  Returns the vehicles in your Track-POD account, optionally only the one with a given vehicle number.

• 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.