---
title: Xentral by Maxmel Tech
slug: xentral-pwntqx
description: How to integrate Xentral with Make.com
image: https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/PREVIEW_xentral-community.png
docTags: 
createdAt: 2025-10-31T14:18:10.789Z
---

| :inlineImage[]{src="https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/xentral-community.png" alt caption size="50" width="512" height="512"}<br /><br />:inlineImage[]{src="https://api.archbee.com/api/optimize/oAyFj2GHlBeBVWF5OAir2/JoAJhvSlBlBIvHteHmo_y-20251023-115411.jpeg" alt caption size="46" width="400" height="128"} | Xentral is a cloud-based ERP platform for SMBs, centralizing e-commerce, orders, inventory, logistics, and finances. Integrating with Make.com enables users to automate and connect business processes across multiple systems, increasing efficiency and reducing manual work. |
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:::hint{type="warning"}
This is AI-generated content based on official Xentral documentation. The content may still contain errors—please verify important information. If you have questions, contact [Xentral](https://help.xentral.com/hc/en-us) directly.
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# How to get support on Xentral

Xentral is a community-developed application and is subjected to the developer's terms and conditions, which may include applicable fees. Make does not maintain or support this integration. For assistance, please https\://f.make.com/r/reachout?app\_name=Xentral\&app\_slug=xentral-community\&app\_unique\_id=xentral-pwntqx.

# Requirements

To use the Xentral app in Make, you must have an active account with admin rights to create a personal access token, [create your account on Xentral.](https://xentral.com)

# App installation

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To install this app, you need Admin, Owner, or App Developer permissions. <u>[Learn more about organization roles.](docId:-FOYcASPYP9uYKGm7LQPB)</u>
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Go to the [Make integration page](https://www.make.com/en/integrations/xentral-community/).
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Click the **Install** button.
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**Follow** the on-screen instructions to complete the setup.&#x20;
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# Connect Xentral and Make&#x20;

To get started, you must first create a connection between Xentral and Make, allowing the two services to communicate.&#x20;

You can connect using the following method: Personal Access Token.

## Personal Access Token Instructions

You need to create a Personal Access Token to authenticate with the API.

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Go to the Administration menu located at the bottom left of the Xentral platform.
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Click on Account settings.
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Navigate to Developer Settings and select Personal Access Tokens.
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Click on the + Create Token button.
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Enter a unique Name for your token.
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Click Create Token.
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Copy the generated Personal Access Token by clicking on the copy icon. Make sure to save the token securely, as it will not be visible again after closing the window.
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:::hint{type="info"}
Some community developers require an additional specific **API Key**. Retrieve the required **API key&#x20;**&#x66;rom the community developer's dashboard, generally found under **Settings/API. &#x20;**&#x46;or more info, please https\://f.make.com/r/reachout?app\_name=Xentral\&app\_slug=xentral-community\&app\_unique\_id=xentral-pwntqx.
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## Create the connection in Make&#x20;

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[[Log in in your Make](https://www.make.com/en/register) account](https://www.make.com/en/register), add the Xentral module to your scenario, and click **Create a connection.&#x20;**

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If you add a module with an instant tag, click **Create a webhook**, then **Create a connection.**
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*Optional:&#x20;*&#x69;n the **Connection name** field, enter a name for the connection.
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Enter the **authentication credentials** you copied from your Xentral or follow the on-screen instructions to create the connection. You must also enter any required third-party API keys obtained earlier.
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For detailed information on connecting an application, see **[Connect an application](docId\:SO88FM6pkT0G-adKDDfzZ)** page.

# Xentral modules

After connecting to the Xentral app, you can choose from a list of available modules to build your scenarios.&#x20;

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### Cancel a Purchase Order

Cancels an existing purchase order in the system, ensuring that the order is no longer processed or fulfilled.
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### Create a Contact Person

Adds a new contact person to your database, storing their details for easy access and management.
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### Create a Customer

Adds a new customer to your account, storing their details in the system for future use.
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### Create a Customer Address

Adds a new address to a customer's profile, allowing you to store and manage their contact or shipping details.
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### Create a Liability

Adds a new liability entry to your system, allowing you to keep track of financial obligations or debts.
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### Create a Product

Adds a new product to your inventory system, including all relevant details such as name, description, and stock levels.
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### Create a Purchase Order

Creates a brand new purchase order in your system, allowing you to record and manage orders for goods or services efficiently.
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### Create a User

Adds a brand new user account to your system, allowing you to manage and interact with this user through the platform.
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### Create an Invoice

Generates a new invoice in the system for a particular transaction or order, making it easy to track and manage your billing records.
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### Delete a Contact Person

Permanently removes a specific contact person from your account on the service.
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### Delete a Customer

Permanently removes a selected customer from your account in the service.
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### Delete a Customer Address

Permanently removes a specific customer address from your database, ensuring it is no longer stored or accessible.
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### Delete a Draft Sales Order

Permanently removes a draft sales order from your system, ensuring it’s no longer available or visible in your sales records.
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### Delete a Product

Permanently removes a selected product from your inventory, ensuring it is no longer available for sale or tracking.
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### Delete a User

Permanently removes a selected user from your system, ensuring they no longer have access or any associated data within your account.
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### Delete an Invoice

Permanently removes a selected invoice from your system, ensuring it is no longer accessible or listed in your records.
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### Get a Contact Person

Fetches detailed information about a specific contact person using their unique ID.
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### Get a Customer

Fetches detailed information about a specific customer using their ID or other identifying details.
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### Get a Customer Address

Fetches detailed information about a specific customer address from the service.
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### Get a Liability

Fetches detailed information about a particular liability, giving you all the relevant data related to that specific liability.
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### Get a Payment Transaction

Fetches detailed information about a specific payment transaction.
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### Get a Product

Fetches detailed information about a product from the service by using specific identifiers like the product ID or product name.
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### Get a Purchase Order

Fetches detailed information about a specific purchase order using its unique ID.
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### Get a Sales Order

Fetches detailed information about a specific sales order from the service.
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### Get a User

Fetches detailed information about a specific user using the user ID you provide.
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### Get an Invoice

Fetches a specific invoice from the service, allowing you to view all the details and information associated with that invoice.
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### Import a Sales Order

Adds a new sales order to the system by importing all its details.
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### List Contact Persons

Fetches a complete list of all contact persons from your account, allowing you to view and manage their details easily.
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### List Customer Addresses

Retrieves a complete list of all addresses associated with a customer, making it easy to access and manage their saved locations.
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### List Customers

Fetches a complete list of all customers stored in the service, allowing you to view and manage customer information easily.
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### List Employees

Retrieves a complete list of all employees in your system.
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### List Invoices

Fetches a complete list of all invoices from your account, allowing you to view and manage every invoice in one place.
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### List Liabilities

Fetches a complete list of all liabilities, giving you an overview of every liability record in your account.
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### List Products

Fetches a complete list of all the products available in your store, allowing you to view and manage your entire product catalog.
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### List Purchase Orders

Retrieves a complete list of all your purchase orders, allowing you to view and manage every order in your system.
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### List Sales Orders

Fetches a complete list of all your sales orders, allowing you to view and manage every order placed through your system.
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### List Users

Fetches a complete list of all users in your account, allowing you to view details for each user.
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### Make an API Call

Allows you to make a custom, authorized API request to the connected service, enabling you to access features or data not covered by the standard modules.
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### Release a Purchase Order

This module officially releases a purchase order within the system, kickstarting the procurement process and allowing your purchasing activities to move forward.
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### Update a Contact Person

Updates the details of an existing contact person in the system, allowing you to modify their information such as name, email, phone number, or other relevant fields.
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### Update a Customer

Updates the details of an existing customer in the selected database, allowing you to modify information such as contact details, preferences, or other relevant customer data.
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:::ExpandableHeading
### Update a Customer Address

Updates the details of an existing customer's address in your system, ensuring their contact information stays current.
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:::ExpandableHeading
### Update a Product

Updates the details of an existing product in your inventory system, such as its name, description, price, or stock quantity.
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:::ExpandableHeading
### Update a Purchase Order

Allows you to update an existing purchase order by adding new details or making changes to its information.
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:::ExpandableHeading
### Update a Sales Order

Updates the details of an existing sales order in your system, allowing you to modify information such as items, quantities, or customer details as needed.
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:::ExpandableHeading
### Update a User

This module allows you to update specific information for an existing user in the system, such as their name, email address, or other profile details.
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### Update an Invoice

Updates an existing invoice in the system by adding or modifying its details, such as amounts, dates, or customer information.
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### Watch Events

The "Watch Events" module monitors your selected app for new events as they happen, allowing you to automatically trigger workflows whenever a specified event occurs.
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# Templates

You can look for more templates in [Make's template gallery](https://www.make.com/en/templates), where you'll find thousands of pre-created scenarios.

# Xentral resources&#x20;

You can have access to more resources related to this app on the following links :

- [Xentral website](https://xentral.com)
- [Xentral documentation](https://help.xentral.com/hc/en-us)
- [Xentral API documentation](https://developer.xentral.com/reference/intro)
- [Xentral page on make](https://www.make.com/en/integrations/xentral-community)

***

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