Xero MCP server for your AI

Retrieves report for balancesheet

Retrieves report for profit and loss

Retrieves report for trial balance

Retrieves a list of the organistaions unique reports that require an uuid to fetch

Creates multiple contacts (bulk) in a Xero organisation

Creates a new credit note

Creates one or more sales invoices or purchase bills

Sends a copy of a specific invoice to related contact via email

Retrieves a specific contacts in a Xero organisation using an unique contact Id

Retrieves all contacts in a Xero organisation

Retrieves any credit notes

Retrieves a specific sales invoice or purchase bill using an unique invoice Id

Retrieves sales invoices or purchase bills

Updates a specific contact in a Xero organisation

Updates a specific sales invoices or purchase bills

Creates one or more purchase orders

Retrieves purchase orders

Creates one or more spent or received money transaction

Creates one or more items

Create one or more quotes

Retrieves a single spent or received money transaction by using an unique bank transaction Id

Retrieves any spent or received money transactions

Retrieves a specific item using an unique item Id

Retrieves items

Retrieves sales quotes

Retrieves tracking categories and options

Creates multiple payments for invoices or credit notes

Retrieves a specific payment for invoices and credit notes using an unique payment Id

Retrieves payments for invoices and credit notes

Creates a new chart of accounts

Retrieves a single chart of accounts by using an unique account Id

Retrieves the full chart of accounts

Updates a chart of accounts

Retrieves tax rates

Retrieves journals

Retrieves Xero organisation details

Approves a specific timesheet

Creates a new employee benefit

Creates a new deduction

Creates a new earnings rate

Creates employees

Creates an earnings template records for a specific employee

Creates earnings template records for an employee

Creates leave records for a specific employee

Creates a leave set-up for a specific employee.

Creates employee leave type records

Creates an opening balance for a specific employee

Creates opening balances for a specific employee

Creates an employee payment method

Creates a salary and wage record for a specific employee

Creates statutory sick leave records

Creates an employee working pattern

Creates employment detail for a specific employee using an unique employee ID

Creates a new leave type

Creates multiple earnings template records for a specific employee using an unique employee ID

Creates multiple employee earnings template records for a specific employee

Creates a pay run

Creates a new payrun calendar

Creates a new reimbursement

Creates a new superannuation

Creates a new timesheet

Creates a new timesheet line for a specific timesheet using an unique timesheet ID

Deletes a specific employee's earnings template record

Deletes an employee's earnings template record

Deletes a specific employee's leave record

Deletes a salary and wages record for a specific employee

deletes employee's working patterns

Deletes a specific timesheet

Deletes a specific timesheet line

Retrieves a specific benefit by using an unique benefit ID

Retrieves employee benefits

Retrieves a specific deduction by using an unique deduction ID

Retrieves deductions

Retrieves a specific earnings orders by using an unique earnings orders id

Retrieves earnings orders

Retrieves a specific earnings rates by using an unique earnings rate id

Retrieves earnings rates

Retrieves specific employees by using an unique employee ID

Retrieves a specific employee's leave record using an unique employee ID

Retrieves a specific employee's leave balances using an unique employee ID

Retrieves a specific employee's leave periods using an unique employee ID

Retrieves a specific employee's leave types using an unique employee ID

Retrieves a specific employee's leave records using an unique employee ID

Retrieves a specific employee's openingbalances using an unique employee ID

Retrieves the opening balance for a specific employee

Retrieves a specific employee pay templates using an unique employee ID

Retrieves a specific employee's payment method using an unique employee ID

Retrieves a specific salary and wages record for a specific employee using an unique salary and wage id

Retrieves a specific employee's salary and wages by using an unique employee ID

Retrieves a specific employee's leave balances using an unique employee ID

Retrieves a statutory sick leave for an employee

Retrieves tax records for a specific employee using an unique employee ID

Retrieves employee's working patterns

Retrieves employee's working patterns

Retrieves employees

Retrieves a specific leave type by using an unique leave type ID

Retrieves leave types

Retrieves a specific pay run by using an unique pay run ID

Retrieves a specific payrun calendar by using an unique payrun calendar ID

Retrieves payrun calendars

Retrieves pay runs

Retrieves a specific payslip by using an unique payslip ID

Retrieves a specific payslip by an unique pay slip ID

Retrieves payslips

Retrieves payslips

Retrieves a specific reimbursement by using an unique reimbursement id

Retrieves reimbursements

Retrieves payroll settings

Retrieves a specific statutory deduction by using an unique statutory deductions id

Retrieves statutory deductions

Retrieves a specific employee's summary of statutory leaves using an unique employee ID

Retrieves a specific superannuation using an unique superannuation ID

Retrieves superannuations

Retrieve a specific timesheet by using an unique timesheet ID

Retrieves timesheets

Retrieves tracking categories

Retrieves tracking categories

Reverts a specific timesheet to draft

Updates a specific employee's detail

Updates a specific employee's earnings template records

Updates an earnings template records for an employee

Updates a specific employee's leave records

Updates a specific employee's opening balances

Updates salary and wages record for a specific employee

Updates the tax records for a specific employee

Creates an employee pay slip

Updates a specific timesheet line for a specific timesheet

Approve a requested leave application by an unique leave application id

Creates a payroll employee

Creates a leave application

Creates a pay item

Creates a pay run

Creates a Payroll Calendar

Creates a superfund

Creates a timesheet

Retrieves an employee's detail by unique employee id

Searches payroll employees

Retrieves a leave application by an unique leave application id

Retrieves leave applications

Retrieves leave applications including leave requests

Retrieves pay items

Retrieves a pay run by using an unique pay run id

Retrieves pay runs

Retrieves payroll calendar by using an unique payroll calendar ID

Retrieves payroll calendars

Retrieves for a payslip by an unique payslip id

Retrieves payroll settings

Retrieves a superfund by using an unique superfund ID

Retrieves superfund products

Retrieves superfunds

Retrieves a timesheet by using an unique timesheet id

Retrieves timesheets

Reject a leave application by an unique leave application id

Updates an employee's detail.

Updates a specific leave application

Updates a pay run.

Updates a payslip.

Updates a superfund.

Updates a timesheet.

Create one or more new projects

Allows you to create a task.

Creates a time entry for a specific project.

Allows you to delete a task.

Deletes a time entry for a specific project.

Retrieves a single project.

Retrieves a list of all project users.

Retrieves all projects.

Retrieves a single project task.

Retrieves all project tasks.

Retrieves all time entries associated with a specific project.

Retrieves a single time entry for a specific project.

creates a project for the specified contact.

Updates a specific project.

Allows you to update a task.

Updates a time entry for a specific project.

Creates a new file association.

Creates a new folder.

Deletes a specific file.

Deletes an existing file association.

Deletes a folder.

Retrieves an association object using an unique object ID.

Retrieves a count of associations for a list of objects..

Retrieves a file by an unique file ID

Retrieves a specific file associations.

Retrieves files

Retrieves specific folder by using an unique folder ID.

Retrieves folders.

Retrieves inbox folder.

Update a file.

Updates an existing folder.

Retrieves report for aged payables by contact

Retrieves report for aged receivables by contact

Retrieves report for bank summary

Retrieves report for budget summary

Retrieves report for executive summary

Retrieves a specific report using an unique ReportID

Retrieve reports for 1099

Creates a new history record for a specific contact

Creates allocation for a specific credit note

Retrieves history records of a specific credit note

Creates a history record for a specific invoice

Deletes an Allocation from a Credit Note

Retrieves attachments for a specific contact in a Xero organisation

Retrieves a specific contact by contact number in a Xero organisation

Retrieves CIS settings for a specific contact in a Xero organisation

Retrieves history records for a specific contact

Retrieves a specific credit note using an unique credit note Id

Retrieves attachments for a specific credit notes

Retrieves history records of a specific credit note

Retrieves attachments for a specific invoice or purchase bill

Retrieves history records for a specific invoice

Retrieves a URL to an online invoice

Updates a specific credit note

Updates or creates one or more contacts in a Xero organisation

Updates or creates one or more credit notes

Updates or creates one or more sales invoices or purchase bills

Creates a history record for a specific purchase orders

Retrieves a specific purchase order using an unique purchase order Id

Retrieves attachments for a specific purchase order

Retrieves a specific purchase order using purchase order number

Retrieves history for a specific purchase order

Updates or creates one or more purchase orders

Updates a specific purchase order

Creates a history record for a specific bank transactions

Creates a history record for a specific item

Creates a history record for a specific manual journal

Creates one or more manual journals

Creates a history record for a specific quote

Creates a history record for a specific repeating invoice

Creates one or more repeating invoice templates

Create tracking categories

Creates options for a specific tracking category

Deletes a specific item

Deletes a specific tracking category

Deletes a specific option for a specific tracking category

Get Bank Statement Accounting.

Get cash validation.

Get Balance Sheet report.

Get Cash flow report.

Get expense by contacts report.

Get revenue by contacts report.

Get Profit & Loss report.

Get Trial Balance report.

Retrieves any attachments from a specific bank transactions

Retrieves history from a specific bank transaction using an unique bank transaction Id

Retrieves history for a specific item

Retrieves a specific manual journal

Retrieves attachment for a specific manual journal

Retrieves manual journals

Retrieves history for a specific manual journal

Retrieves a specific quote using an unique quote Id

Retrieves attachments for a specific quote

Retrieves history records of a specific quote

Retrieves a specific repeating invoice by using an unique repeating invoice Id

Retrieves attachments from a specific repeating invoice

Retrieves history record for a specific repeating invoice

Retrieves repeating invoices

Retrieves specific tracking categories and options using an unique tracking category Id

Updates a single spent or received money transaction

Updates a specific item

Updates a specific manual journal

Updates or creates one or more spent or received money transaction

Updates or creates one or more items

Updates or creates a single manual journal

Updates or creates one or more quotes

Creates or deletes one or more repeating invoice templates

Updates a specific quote

Deletes a specific repeating invoice template

Updates a specific tracking category

Updates a specific option for a specific tracking category

Create one or more new feed connection.

Creates one or more new statements

Delete an existing feed connection.

Retrieve single feed connection based on an unique id provided.

Searches for feed connections.

Retrieve single statement based on unique id provided.

Retrieve all statements.

Creates one or many batch payments for invoices

Creates a history record for a specific batch payment

Creates a contact group

Creates contacts to a specific contact group

Creates a single payment for invoice or credit notes

Creates a history record for a specific payment

Creates draft expense claim receipts for any user

Creates a history record for a specific receipt

Updates a specific batch payment for invoices and credit notes

Updates a specific batch payment for invoices and credit notes

Deletes a specific contact from a contact group using an unique contact Id

Deletes all contacts from a specific contact group

Updates a specific payment for invoices and credit notes

Retrieves a specific batch payment using an unique batch payment Id

Retrieves history from a specific batch payment

Retrieves either one or many batch payments for invoices

Retrieves a specific contact group by using an unique contact group Id

Retrieves the contact Id and name of each contact group

Retrieves history records of a specific payment

Retrieves a specific draft expense claim receipt by using an unique receipt Id

Retrieves attachments for a specific expense claim receipt

Retrieves a history record for a specific receipt

Retrieves draft expense claim receipts for any user

Updates a specific contact group

Updates a specific draft expense claim receipts

adds a fixed asset.

adds a fixed asset type.

Retrieves fixed asset by id.

searches fixed asset settings.

searches fixed asset types.

searches fixed asset.

Creates a bank transfer

Creates a history record for a specific bank transfer

Creates a history record for a specific expense claim

Creates expense claims

Creates a single allocation for a specific overpayment

Creates a history record for a specific overpayment

Allows you to create an Allocation for prepayments

Creates a history record for a specific prepayment

Deletes a chart of accounts

Deletes an Allocation from an overpayment

Deletes an Allocation from a Prepayment

Retrieves attachments for a specific accounts by using an unique account Id

Retrieves specific bank transfers by using an unique bank transfer Id

Retrieves attachments from a specific bank transfer

Retrieves history from a specific bank transfer using an unique bank transfer Id

Retrieves all bank transfers

Retrieves a specific expense claim using an unique expense claim Id

Retrieves history records of a specific expense claim

Retrieves expense claims

Retrieves a specific overpayment using an unique overpayment Id

Retrieves history records of a specific overpayment

Retrieves overpayments

Allows you to retrieve a specified prepayments

Retrieves history record for a specific prepayment

Retrieves prepayments

Updates a specific expense claims

Creates linked transactions (billable expenses)

Deletes a specific linked transactions (billable expenses)

Retrieves a specific linked transaction (billable expenses) using an unique linked transaction Id

Retrieves linked transactions (billable expenses)

Updates a specific linked transactions (billable expenses)

Retrieves a subscription for a given subscriptionId

Gets all usage records related to the subscription

Send metered usage belonging to this subscription and subscription item

Update and existing metered usage belonging to this subscription and subscription item

Creates a new custom payment service for a specific branding theme

Creates one or more tax rates

Retrieves a specific branding theme using an unique branding theme Id

Retrieves the payment services for a specific branding theme

Retrieves all the branding themes

Retrieves a specific tax rate according to given TaxType code

Updates tax rates

Retrieves a specific journal using an unique journal Id.

Retrieves a specific journal using an unique journal number.

Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.

Retrieves the CIS settings for the Xero organistaion.

Create a new currency for a Xero organisation

Creates a payment service

Retrieves a specific budget, which includes budget lines

Retrieve a list of budgets

Retrieves currencies for your Xero organisation

Retrieves payment services

Retrieves a specific user

Retrieves users

Retrieves invoice reminder settings

Sets the chart of accounts, the conversion date and conversion balances