Connect Notion to Xero Accounting

Append new and/or existing blocks to the specified parent. See the documentation

Use this action to finalize a mode=multi_part file upload after all of the parts have been sent successfully. See the documentation

Create a comment in a page or existing discussion thread. See the documentation

Create a database and its initial data source. See the documentation

Create a file upload. See the documentation

Create a page from a parent page. See the documentation

Create a page from a data source. See the documentation

Sets a Block object, including page blocks, to archived: true using the ID specified. See the documentation

Create a new page copied from an existing page block. See the documentation

Searches for a page or data source. See the documentation

Retrieve the Notion identity tied to the current OAuth token, returning the full users.retrieve payload for me (person or bot). Includes the user ID, name, avatar URL, type (person vs bot), and workspace ownership metadata—useful for confirming which workspace is connected, adapting downstream queries, or giving an LLM the context it needs about who is operating inside Notion. See the documentation.

Returns all users in the workspace. See the documentation

Use this action to list file uploads. See the documentation

Query a data source with a specified filter. See the documentation

Get all content of a data source. See the documentation

Get the property schema of a data source in Notion. See the documentation

Use this action to retrieve a file upload. See the documentation

Get page content as block objects or markdown. Blocks can be text, lists, media, a page, among others. See the documentation

Get details of a page. See the documentation

Get a Property Item object for a selected page and property. See the documentation

Returns a user using the ID specified. See the documentation

Send a file upload. See the documentation

Updates a child block object. See the documentation

Update a data source. See the documentation

Adds line items to an existing sales invoice. See the docs here

Gets bank statements for the specified bank account.

Create a new bank transaction See the documentation

Creates a new bill (Accounts Payable)See the docs here

Creates a new credit note.

Creates a new employee.

Creates a new note adding it to a document.

Creates a new item.

Creates a new contact or updates a contact if a contact already exists. See the docs here

Creates a new contact or updates if the contact exists.

Creates a new payment

Creates a new purchase bill.

Creates a new sales invoice. See the documentation

Create a new tracking category See the documentation.

Delete a tracking category by ID See the documentation.

Delete a tracking category option by ID See the documentation.

Downloads an invoice as pdf file. File will be placed at the action's associated workflow temporary folder.

Triggers the email of a sales invoice out of Xero.

Finds a contact by name or account number. Optionally, create one if none are found. See the docs here

Finds an invoice by number or reference.See the docs here

Finds a contact by name or email address. Optionally, create one if none are found. See the docs here

Gets the balances and cash movements for each bank account.

Gets details of a contact.

Gets the history of changes to a single existing document.