NetSuite SOAP and Xero integrations and automations

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Customize your NetSuite SOAP and Xero integration with the following triggers and actions.

Triggers

When this happens…

NetSuite SOAP
  • Export new standard records
    Export new standard records in Netsuite
  • Export new custom records
    Export new custom records in Netsuite
  • Export new/updated custom records
    Export new/updated custom records in Netsuite
  • Deleted standard record
    Deleted standard record in NetSuite
  • New classification record
    New classification record in NetSuite
  • New classification records Batch
    New classification records in NetSuite
  • New classification records in a saved search
    New classification saved search result for record in NetSuite
  • New custom record
    New custom record in NetSuite
  • New custom records Batch
    New custom records in NetSuite
  • New custom records in a saved search
    New search result for object in NetSuite
  • New standard record
    New standard record in NetSuite
  • New standard records Batch
    New standard records in NetSuite
  • New standard records in a saved search
    New search result for record in NetSuite
  • New/updated custom record
    New or updated custom record in NetSuite
  • New/updated custom records Batch
    New or updated custom records in NetSuite
  • New/updated custom records in a saved search
    New or updated search result for object in NetSuite
  • New/updated standard record
    New or updated standard record in NetSuite
  • New/updated standard records Batch
    New or updated standard records in NetSuite
  • Export new/updated standard records
    Export new/updated standard records in Netsuite
  • New/updated standard records in a saved search
    New or updated search result for record in NetSuite

    • Any other trigger you can think up

Xero
  • New/updated credit note
    New/updated credit note in Xero
  • New/updated item
    New/updated item in Xero
  • New/updated overpayment
    New/updated overpayment in Xero
  • New/updated prepayment
    New/updated prepayment in Xero
  • New/updated account
    New or updated account in Xero
  • New/updated bill
    New/updated bill in Xero
  • New/updated contact
    New/updated contact in Xero
  • New/updated employee
    New or updated employee in Xero
  • New/updated invoice
    New/updated invoice in Xero
  • New/updated payment
    New or updated payment in Xero

    • Any other trigger you can think up

Actions

Do this…

NetSuite SOAP
  • Custom action
    Custom action in NetSuite SOAP (Custom)
  • Create custom records in batch Batch
    Create custom records in batch in Netsuite
  • Create custom records in bulk Batch
    Create records in bulk in Netsuite
  • Create custom record
    Create custom record in NetSuite
  • Create standard record
    Create standard record in NetSuite
  • Create standard records in batch Batch
    Create standard records in batch in Netsuite
  • Create standard records in bulk Batch
    Create records in bulk in Netsuite
  • Attach contact to record
    Attach contact to record in NetSuite
  • Attach file to record
    Attach file to record in NetSuite
  • Delete custom record
    Delete custom record by ID in NetSuite
  • Delete standard record
    Delete standard record by ID in NetSuite
  • Execute saved search for custom record Batch
    Execute saved search for custom record in NetSuite
  • Execute saved search for record Batch
    Execute saved search for record in NetSuite
  • Execute SuiteQL query Batch
    Execute SuiteQL query in NetSuite
  • Get all standard records Batch
    Get all standard records in NetSuite
  • Get case comments Batch
    Get case comments in NetSuite
  • Get object schema for custom record
    Get object schema for a record in NetSuite
  • Get file by ID
    Get file by ID in NetSuite
  • Get posting transaction summary
    Get posting transaction summary in NetSuite
  • Get object schema for standard record
    Get object schema for a record in NetSuite
  • Search custom records Batch
    Search custom record in NetSuite
  • Search standard records Batch
    Search standard records in NetSuite
  • Update custom records in batch Batch
    Update custom records in batch in Netsuite
  • Update custom records in bulk Batch
    Update records in bulk in Netsuite
  • Update custom record
    Update custom record in NetSuite
  • Update standard record
    Update standard record in NetSuite
  • Update standard records in batch Batch
    Update standard records in batch in Netsuite
  • Update standard records in bulk Batch
    Update records in bulk in Netsuite
  • Upsert custom records in batch Batch
    Upsert custom records in batch in Netsuite
  • Upsert custom records in bulk Batch
    Upsert records in bulk in Netsuite
  • Upsert custom record
    Upsert custom record in NetSuite
  • Upsert standard record
    Upsert standard record in NetSuite
  • Upsert standard records in batch Batch
    Upsert standard records in batch in Netsuite
  • Upsert standard records in bulk Batch
    Upsert records in bulk in Netsuite

    • Any other action you can think up

Xero
  • Custom action
    Custom action in Xero (Custom)
  • Upsert line item to bill or invoice
    Upsert line item to bill/invoice in Xero
  • Add person(s) to contact
    Add person(s) to contact in Xero
  • Create timesheet with 1 line item
    Create timesheet with a single line item in Xero
  • Create bank transaction
    Create bank transaction in Xero
  • Create bill with 1 line item
    Create bill with a single line item in Xero
  • Create bill with multiple line items
    Create bill with multiple line items in Xero
  • Create contact
    Create contact in Xero
  • Create credit note with line items
    Create credit note with multiple line items in Xero
  • Create employee (US)
    Create employee in Xero
  • Create employee (AU)
    Create employee in Xero
  • Create invoice with 1 line item
    Create invoice with a single line item in Xero
  • Create invoice with line items
    Create invoice with multiple line items in Xero
  • Create item
    Create item in Xero
  • Create manual journal with line items
    Create manual journal with multiple line items in Xero
  • Create overpayment
    Create overpayment in Xero
  • Create invoice payment
    Create invoice payment in Xero
  • Create prepayment
    Create prepayment in Xero
  • Create purchase order with line items
    Create purchase order with multiple line items in Xero
  • Get contact details
    Get contact details inXero
  • Get bill or invoice details
    Get bill/invoice by ID or number in Xero
  • Get online invoice URL
    Get online invoice URL in Xero
  • Get manual journal by ID
    Get manual journal by ID in Xero
  • Get payment
    Get payment in Xero
  • Get purchase order
    Get purchase order by ID in Xero
  • List accounts Batch
    List accounts in Xero
  • List connections
    List connections in Xero
  • List currencies Batch
    List currencies in Xero
  • List organisations
    List organisations in Xero
  • List tax rates Batch
    List tax rates in Xero
  • Search accounts Batch
    Search for accounts in Xero
  • Search bank transactions Batch
    Search for bank transactions in Xero
  • Search contacts Batch
    Search for a contact in Xero
  • Search credit notes Batch
    Search credit notes in Xero
  • Search bills or invoices Batch
    Search bills/invoices in Xero
  • Search items
    Search items in Xero
  • Search manual journals Batch
    Search for manual journals in Xero
  • Search overpayments Batch
    Search overpayments in Xero
  • Search payments Batch
    Search payments in Xero
  • Search prepayments Batch
    Search prepayments in Xero
  • Search purchase orders Batch
    Search purchase orders in Xero
  • Upsert contact
    Upsert contact in Xero
  • Update bill or invoice header details
    Update bill/invoice header details in Xero
  • Update bill or invoice with line items
    Update bill/invoice with line items in Xero
  • Update item
    Update item in Xero
  • Update manual journal and line items
    Update manual journal headers and line items in Xero
  • Upload attachment
    Upload attachment to a sales record
  • Void payment
    Void payment in Xero

    • Any other action you can think up

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