Connect Xero to RentCheck

Both apps 50Xero 30RentCheck 20

• 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 Building

  Create a building.

• Action
  Add Community

  Create a community.

• Action
  Add Maintenance report

  Create a maintenance report.

• Action
  Create Inspection

  Create Inspection

• Action
  Create Property

  Creates a new property. A default room configuration is applied based on the property type (single-family or multi-family).

• Action
  Create Resident

  Create resident

• Action
  Delete Inspection

  Deletes an inspection by its ID.

• Action
  Delete Property

  Delete one or more units/properties.

• Action
  Delete Resident

  Delete a resident by ID.

• Action
  Get Building

  Fetch a building by ID.

• Action
  Get Community

  Fetch a community by ID.

• Action
  Get Inspection

  Retrieves a single RentCheck inspection by its ID.

• Action
  Get Maintenance report

  Get a maintenance report by its ID.

• Action
  Get Property

  Retrieves a single property (unit) by its ID.

• Action
  Get Resident

  Fetch a resident by ID.

• Action
  List Properties

  Lists the properties (units) in the RentCheck account, optionally filtered by address, team, sync status or last completed inspection date.

• Action
  Submit Inspection

  Submits a performed inspection for review, moving it out of In Progress and notifying reviewers.

• Action
  Update Inspection

  Update an inspection by ID.

• Action
  Update Property

  Updates an existing property (unit) in RentCheck. Only the fields you fill in are changed.

• Action
  Update Resident

  Updates a resident's name, emails, phone numbers or organization in RentCheck.

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