Xero MCP
Use Xero with Claude Desktop, Cursor, or Windsurf to let AI read, act, and automate — no code required.
Use Xero MCPHow to use this MCP
Connect Your Xero Account
Sign up and connect your Xero account to Activepieces.
Get Your MCP Server URL
Get your MCP URL and install it in Claude Desktop, Cursor, or Windsurf.
Ask AI to Act
Ask your AI assistant to read emails, manage your calendar, and more.
Xero Triggers
New Contact
Fires when a new contact is added to Xero (via Xero webhooks). Configure the webhook in Xero Developer portal to point to this URL.
New or Updated Contact
Fires when a contact is created or updated (via Xero webhooks).
New Sales Invoice
Fires when a new sales invoice (Accounts Receivable) is created.
Updated Sales Invoice
Fires when an existing sales invoice (Accounts Receivable) is updated.
New Bank Transaction
Fires when a new bank transaction is created.
New Payment
Fires when a payment is received.
New Purchase Order
Fires when a new purchase order is created or enters a specific status for the first time.
New Reconciled Payment
Fires when a payment is reconciled for the first time.
Updated Quote
Fires when a quote is created or updated.
New Bill
Fires when a new bill (Accounts Payable) is added.
New Credit Note
Fires when a new credit note is created.
New Project
Fires when a new project is created.
New Quote
Fires when a new quote is created.
Xero Actions
Create or Update Contact
Create Xero Contact
Create or Update Invoice
Create Xero Invoice
Allocate Credit Note to Invoice
Allocates a credit note to a specific invoice.
Create Bank Transfer
Transfers money between two bank accounts in Xero.
Create New Quote Draft
Creates a new draft quote.
Send Sales Invoice by Email
Sends a sales invoice via email to a contact.
Create Bill
Creates a new bill (Accounts Payable).
Create Payment
Applies a payment to an invoice.
Create Purchase Order
Creates a new purchase order for a contact.
Update Purchase Order
Updates details of an existing purchase order.
Upload Attachment
Uploads an attachment to a specific Xero resource.
Add Items to Existing Sales Invoice
Adds line items to an existing sales invoice (ACCREC).
Create Credit Note
Creates a new credit note for a contact.
Create Inventory Item
Creates a new inventory item in Xero.
Create Project
Creates a new project for a contact.
Update Sales Invoice
Updates details of an existing sales invoice (ACCREC).
Create Repeating Sales Invoice
Creates a repeating sales invoice (Accounts Receivable).
Find Contact
Finds a contact by name or account number (or SearchTerm).
Find Invoice
Finds an invoice by number or reference.
Find Item
Finds an item by name or code.
Find Purchase Order
Finds a purchase order by given parameters.
Custom API Call
Make a custom API call to a specific endpoint
