Connect Xero to Cnpja

Both apps 42Xero 30Cnpja 12

• 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.

• Action
  Add list

  Creates a new list of Brazilian companies (CNPJs) in your CNPJá account, either from a set of CNPJ numbers or from search filters.

• Action
  Delete list

  Deletes a CNPJ list by its ID.

• Action
  Find offices by criteria

  Returns Brazilian business establishments (CNPJs) that match the search criteria you set, such as name, location, activity, status or contact details.

• Action
  Get company

  Returns a Brazilian company's registration data, including its partners (members) and all of its offices.

• Action
  Get credit balance

  Returns the number of credits remaining in your CNPJá account, split into carried-over and current-month credits.

• Action
  Get list

  Returns a CNPJ list by its id, including its title, description, size, CNPJ numbers and the search filters used to build it.

• Action
  Get office

  Returns the full registration details of a Brazilian establishment (office) by its CNPJ, including company, address, contacts, activities and optional Simples, state registration and SUFRAMA data.

• Action
  Get person

  Returns a person's details, including every company partnership they belong to.

• Action
  Get Simples Nacional status

  Returns a company's Simples Nacional and MEI status, including inclusion dates and optional history of past periods.

• Action
  Get zip code

  Returns the address details for a Brazilian postal code (CEP), including street, district, city, state and IBGE municipality code.

• Action
  List lists

  Returns the company (CNPJ) lists in your CNPJá account, optionally filtered by a search term in the title or description.

• Action
  Update list

  Updates the title, description or CNPJ items of an existing CNPJ list and returns the updated list.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.