Manage accounting, invoicing, and payroll with Xero.
Add a line to a payroll timesheet.
Get aged payables report for a specific contact.
Get aged receivables report for a specific contact.
Approve a payroll timesheet.
Get the Balance Sheet report for a specific date.
Create a bank transaction (spend or receive money).
Create a new contact (customer or supplier) in Xero.
Create a new credit note. ACCRECCREDIT for customer credits, ACCPAYCREDIT for supplier credits.
Create a new invoice. Use ACCREC for sales invoices (to customers) and ACCPAY for bills (from suppliers).
Create a new item (product or service) in the inventory.
Create a manual journal entry. Journal lines must balance (total debits = total credits).
Record a payment against an invoice.
Create a new payroll timesheet.
Create a new quote/estimate for a contact.
Create a new tracking category for cost centre or department tracking.
Add options to an existing tracking category.
Delete a payroll timesheet.
Get a specific payroll timesheet by ID.
List all accounts (chart of accounts) in the Xero organisation.
List bank transactions with optional pagination.
List all contact groups.
List contacts with optional search and pagination.
List credit notes with optional pagination.
List leave records for a specific employee.
List leave balances for a specific employee.
List leave periods for a specific employee within a date range.
List leave types available for a specific employee.
List invoices with optional filters and pagination. Returns 10 per page by default, ordered by most recently updated.
List all items (products and services).
List manual journal entries with optional pagination.
Get details about the connected Xero organisation including name, currency, country, and financial year settings.
List all payments.
List payroll employees.
List all payroll leave types in the organisation.
List payroll timesheets with optional pagination.
List quotes with optional pagination and contact filter.
List all tax rates configured in the organisation.
List all tracking categories and their options.
Get the Profit and Loss (income statement) report for a date range.
Revert a payroll timesheet back to draft status.
Get the Trial Balance report for a specific date.
Update an existing bank transaction.
Update an existing contact.
Update an existing credit note.
Update an existing invoice.
Update an existing item.
Update an existing manual journal.
Update an existing quote.
Update a specific line on a payroll timesheet.
Update an existing tracking category name.
Update a tracking option within a category.
One-click install from the Simtheory store.
Authorize access to your Xero account.
Your AI can now interact with Xero.
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Process payments and manage subscriptions
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Access real-time and historical financial data including stock prices, financial statements, SEC filings, crypto, news, analyst estimates, and more.
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