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Lexoffice

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QuickBooks Online

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Sage Intacct

2Checkout

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Adaptive Insights

Sage 300 - Icon

Sage 300

Recurly - Icon

Recurly

Rev.io - Icon

Rev.io

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PayPal

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Stripe

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Pigment

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PortaBilling

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Expensify

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Ordway

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Square

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TikTok Shop

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Anaplan

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Chargebee

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Amazon Business

Add a coupon to an existing subscription. 

Add coupon to subscription

Create customer

Update subscription

Archive product

Cancel subscription

Create coupon

Create migration

Create product

Create subscription

Delete customer

Get the exact URL required for a customer to access the Billing portal.

Get billing management link

Returns an invoice based on the ID provided.

Get invoice

Get product

List country codes DDL

Lists all customers associated with your site

List customers

List customer subscriptions

List events by site

Retrieve a list of all events for a subscription

List events by subscription

Retrieve a list of invoices for a site filtered if required

List invoices

Retrieve a list of payment profiles for a site

List payment profiles

List payment profiles by customer DDL

List all  for a site. Can be filtered if required.

List subscriptions

Retrieve list of transactions by site. Can be filtered if required.

List transactions by site

Retrieve list of transactions by subscription. Can be filtered if required.

List transactions by subscription

Search for a customer by ID, email, reference or organization.

Search customers

Update customer

Update product

After a subscription has been created, you may enable or disable the on/off component any time. The method creates a new allocation, setting the current allocated quantity for the Component and recording a memo.

Create Allocation for On or Off Component

Webhook

Chargify

Finance Leader

Finance leader integrates CRM & payments to strengthen sales, support, and strategy

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Optimize your events with Zuora-Slack integration

Dex Yp used Tray.io to connect their MarTech stack

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Thryv integrates online orders & payments to mobilize 1,500-person sales team

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Recurly's subscription-payment functionality integrates with the Tray Platform to directly connect billing to all other mission-critical business operations.

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How to close the sales revenue gap

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Finance and Accounting

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Subscription Management

List branding themes DDL

List invoice numbers DDL

Retrieves a list of tenancy IDs associated with your account.

List tenancies

Allows you to apply payments to approved AR and AP invoices or refund AR or AP credit notes.

Apply payments

Create bank transfer

Allows you to add contacts to a Xero organisation.

Create contacts

Create invoice notes

Create update bank transaction

Create/update invoice

Deletes an invoice. If the current status of the invoice is DRAFT or SUBMITTED, this will assign the DELETED status to the invoice. Otherwise, if the status of the invoice is AUTHORISED this will assign the VOIDED status to the invoice.

Delete invoice

Delete payment

Emails an invoice to the contact associated with the invoice.

Email invoice

Get a payment

Get account

List tenancies DDL

Retrieves information about a bank transaction.

Get bank transaction

Retrieves information about a bank transfer.

Get bank transfer

Get contact

Retrieves a single sales invoice or purchase bill by invoice ID or number.

To integrate your application with Xero's online invoicing, you can retrieve the online invoice url for sales (ACCREC) invoices. Note: you cannot retrieve an online invoice URL for DRAFT invoices.

Get invoice URL

Get item

Retrieves information about a Xero organisation.

Get organisation

List account IDs DDL

List account codes DDL

List accounts

List attachments

List bank transactions

List bank transactions DDL

List bank transfers

List bank transfers DDL

List branding themes

List contacts

List contacts DDL

List credit note IDs DDL

List currencies

List currencies DDL

List invoice IDs DDL

Retrieves a list of history records associated with an invoice.

List invoice notes

Retrieves a list of sales invoices or purchase bills.

List item codes DDL

List items

List line item IDs DDL

List overpayment IDs DDL

List payments

List prepayment IDs DDL

Perform a raw HTTP request with some pre-configuration and processing by the connector, such as authentication.

Raw HTTP request (advanced)

Allows you to update contacts of a Xero organisation

Update contacts

Uploads an attachment to a bank transfer.

Upload attachment to bank transfer

Upload attachment to invoice

Xero is online accounting software that helps you to save time on your paperwork and get paid faster.

Xero

Xero 1

Integrations

Fast, easy Xero integrations

Xero 2

Automation

Automate Xero without limits

Xero 3

Use Cases

Next-level Xero automated processes

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Enabling your entire organization to deliver on the promise of automation

Universal Automation Cloud

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IBM gets 95% boost in data delivery and reporting using the Tray.io Universal Automation Cloud

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A strategic platform with solutions for mission critical use cases

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Mixpanel accelerates mission-critical order-to-cash process by 25%

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Your journey to automation excellence starts here

Resources

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Eventbrite accelerates high-quality integration delivery at scale and lifts customer satisfaction

Chargify and Xero integration + automation

Popular Chargify and Xero integrations

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Chargify

Xero

Tray.io is the leader in low-code automation

Similar connectors to Chargify and Xero

Discover the ultimate AI-powered iPaaS that supercharges your business with quick, seamless ecosystem integrations.