Xero Accounting MCP Server

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

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

Creates a new credit note.

Creates a new note adding it to a document.

Creates a new item.

Creates a new payment

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

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 email address. Optionally, create one if none are found. See the documentation

Gets bank statements for the specified bank account.

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.

Gets details of an invoice.

Retrieves the online sales invoice URL.

Gets details of an item.

Gets the tenants connections the user is authorized to access

Lists information from contacts in the given tenant id as per filter parameters.

Lists information from credit notes in the given tenant id as per filter parameters.

Lists information from invoices in the given tenant id as per filter parameters.

Lists information from manual journals in the given tenant id as per filter parameters.

Makes an aribitrary call to Xero Accounting API.

Uploads a file to the specified document.

Creates a new employee.

Creates a new contact or updates if the contact exists.

Updates a contact given its identifier.

Creates a new purchase bill.

Creates a new sales invoice. See the documentation