Slack and Xero

Slack

Triggers

• New messageRuns when a new message is posted in a Slack channel. Replies inside a thread don't start it, so a workflow that answers in the thread doesn't start itself again.
• Channel createdRuns when a new Slack channel is created.
• New command in channelRuns when a message in a Slack channel starts with a command word.
• New mention in channelRuns when someone is mentioned in a Slack channel.
• Reaction added to messageRuns when an emoji reaction is added to a Slack message.
• Reaction removed from messageRuns when an emoji reaction is removed from a Slack message.

Actions

• Send message to channelSend a message to a public or private Slack channel.
• Send direct messageSend a direct message to a member.
• List channelsList the Slack channels you can access, optionally hiding archived ones.
• Create channelCreate a new public or private Slack channel.
• Archive channelArchive a Slack channel.
• Schedule messageSchedule a message to be posted at a future time.

Xero

Triggers

• New invoiceBeta. Runs for each new invoice in Xero, drafts included, with its number, total and due date, and the customer's name and email address. Watches sales invoices, or bills or both if you choose. Invoices already there when the workflow is turned on don't start it, and neither does one dated more than a week before it was entered.
• Invoice paidBeta. Runs when an invoice in Xero is paid in full, with its number, total and the day it was paid, and the customer's name and email address, so you can thank them without looking them up. Watches sales invoices, or bills or both if you choose. Invoices paid before the workflow is turned on don't start it.
• New quoteRuns for each new quote in Xero, drafts included, with its number, customer and total. Quotes already there when the workflow is turned on don't start it.
• Quote added or updatedRuns each time a quote in Xero is added or changes, such as when a customer accepts or declines it, with its status, number and total.
• New credit noteRuns for each new credit note in Xero, for customers or suppliers, with its number, contact and total.
• New purchase orderRuns for each new purchase order in Xero, drafts included, with its number, supplier and total.

Actions

• Get the organisationRead the connected Xero organisation: its name, country, base currency, financial year end and lock dates.
• List accountsList the organisation's chart of accounts. Use it to find the account code a line item should post to.
• List tax ratesList the organisation's tax rates and the tax type codes line items use to override the default rate.
• Create a contactCreate a customer or supplier contact. Xero refuses a name another contact already holds, archived ones included.
• Update a contactChange a contact's details. Anything left blank keeps the value Xero already holds.
• Get a contactRead one contact in full: their name, email address, the person to address, phone numbers, addresses and what they owe. The email address is empty if Xero has none.