Xero MCP Server

list-accounts

Retrieve a list of accounts

list-contacts

Retrieve a list of contacts from Xero

list-credit-notes

Retrieve a list of credit notes

list-invoices

Retrieve a list of invoices

list-items

Retrieve a list of items

list-manual-journals

Retrieve a list of manual journals

list-organisation-details

Retrieve details about an organisation

list-profit-and-loss

Retrieve a profit and loss report

list-quotes

Retrieve a list of quotes

list-tax-rates

Retrieve a list of tax rates

list-payments

Retrieve a list of payments

list-trial-balance

Retrieve a trial balance report

list-bank-transactions

Retrieve a list of bank account transactions

list-payroll-employees

Retrieve a list of Payroll Employees

list-report-balance-sheet

Retrieve a balance sheet report

list-payroll-employee-leave

Retrieve a Payroll Employee's leave records

list-payroll-employee-leave-balances

Retrieve a Payroll Employee's leave balances

list-payroll-employee-leave-types

Retrieve a list of Payroll leave types

list-payroll-leave-periods

Retrieve a list of a Payroll Employee's leave periods

list-payroll-leave-types

Retrieve a list of all available leave types in Xero Payroll

list-timesheets

Retrieve a list of Payroll Timesheets

list-aged-receivables-by-contact

Retrieves aged receivables for a contact

list-aged-payables-by-contact

Retrieves aged payables for a contact

list-contact-groups

Retrieve a list of contact groups

list-tracking-categories

Retrieve a list of tracking categories

create-bank-transaction

Create a new bank transaction

create-contact

Create a new contact

create-credit-note

Create a new credit note

create-invoice

Create a new invoice

create-item

Create a new item

create-manual-journal

Create a new manual journal

create-payment

Create a new payment

create-quote

Create a new quote

create-payroll-timesheet

Create a new Payroll Timesheet

create-tracking-category

Create a new tracking category

create-tracking-option

Create a new tracking option

update-bank-transaction

Update an existing bank transaction

update-contact

Update an existing contact

update-invoice

Update an existing draft invoice

update-item

Update an existing item