Connect Xero to Revi.io Reviews

Both apps 41Xero 30Revi.io Reviews 11

• 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 Order Products

  Attaches one or more products to an existing Revi order in an authorized store, so customers can be invited to review what they bought.

• Action
  Create Orders

  Create or update up to 100 orders in one Revi store. Orders tell Revi which customers can receive review invitations.

• Action
  Get Business

  Gets the business information for the connected Revi account.

• Action
  Get Order

  Get one order from an authorized Revi store.

• Action
  Get Product

  Get one product from an authorized store.

• Action
  Get Store engagement statistics

  Get engagement statistics for one authorized Revi store.

• Action
  List Orders

  Lists orders from one authorized Revi store.

• Action
  List Products

  Lists the products in one authorized Revi store.

• Action
  List Reviews

  Lists reviews from one authorized Revi store.

• Action
  List Stores

  Lists the Revi stores the connected API client is authorized to access.

• Action
  Update Order status

  Updates the status of one order in an authorized Revi store (pending, ready or cancelled).

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