Execute store API updates when accounting payments are recorded
When a payment is marked as received in Xero, make a custom API request in Flurly to update customer account permissions or order statuses.
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How Knit builds this workflow
The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.
Flurly Explore Flurly →
TriggersFires when a customer places a new order in Flurly.
Fires when an order in Flurly is paid, fulfilled, refunded or disputed.
Fires when a new customer account is created in Flurly.
Fires when a customer abandons their cart before completing checkout in Flurly.
Creates or updates a product or listing in Flurly.
Updates an order's status or fulfillment details in Flurly.
Sends a custom API request to Flurly for actions not covered by a dedicated action.
Xero Explore Xero →
TriggersFires when a new invoice is created in Xero.
Fires when a payment is recorded in Xero.
Fires when an invoice in Xero passes its due date unpaid.
Fires when a new expense is recorded in Xero.
Creates a new invoice in Xero.
Records a payment against an invoice in Xero.
Creates a new expense entry in Xero.
Syncs a customer's billing record in Xero.
More Flurly + Xero workflows
Record earned affiliate commissions as accounting expenses
Whenever an affiliate earns a commission in Flurly, automatically log a new expense entry in Xero to keep financial reporting up to date.
See details
Create invoices for newly approved store affiliates
When a new affiliate is approved in Flurly, instantly generate a customer record and corresponding invoice in Xero to streamline onboarding.
See details
See all Flurly + Xero integrations → · Browse the full workflow library →
Common questions
Can Knit build “Execute store API updates when accounting payments are recorded” between Flurly and Xero?
Yes — describe it in the box above and Knit's Integrations Agent researches Flurly and Xero's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.
How long does it take to build?
Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.
How does connecting Flurly with Xero simplify tracking affiliate payouts?
When affiliates earn commissions in Flurly, an expense or invoice can be recorded directly in Xero, ensuring your accounting team has real-time visibility into liabilities.
Do I need developer support to sync financial events between Flurly and Xero?
No, automated workflows can handle routine record creation in Xero whenever sales or commission events take place in Flurly.