Server Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
| XERO_CLIENT_ID | Yes | Your Xero app's client ID | |
| XERO_REDIRECT_URI | No | The redirect URI for OAuth callback | http://localhost:3000/callback |
| XERO_CLIENT_SECRET | No | Only for Web apps (not PKCE) |
Capabilities
Features and capabilities supported by this server
| Capability | Details |
|---|---|
| tools | {} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| xero_list_accounts | List available Xero accounts/categories for expenses |
| xero_list_bank_accounts | List available Xero bank accounts for expenses |
| xero_list_contacts | Search for vendors/contacts in Xero |
| xero_create_bill | Create a bill (accounts payable) in Xero - use for invoices you'll pay later |
| xero_list_draft_bills | List draft bills (ACCPAY invoices) - use to find existing draft to add expenses to |
| xero_get_bill | Get details of a specific bill including all line items |
| xero_add_line_item_to_bill | Add a line item (expense) to an existing DRAFT bill |
| xero_submit_bill | Change a DRAFT bill to SUBMITTED status for approval |
| xero_create_expense | Create a spend money transaction (direct expense) in Xero - use for already-paid expenses like receipts |
| xero_attach_file | Attach a file (PDF, image) to an existing Xero bill |
| xero_attach_file_to_expense | Attach a file (PDF, image) to an existing Xero expense (bank transaction) |
| xero_list_users | List users in the Xero organization (for expense claims) |
| xero_create_expense_claim | Create an expense claim for reimbursement - creates a receipt and submits it as an expense claim (deprecated Feb 2026) |
| xero_attach_file_to_receipt | Attach a file (PDF, image) to an existing Xero receipt |
| xero_create_invoice | Create a sales invoice (accounts receivable) in Xero - use for invoices you send to customers |
| xero_attach_file_to_invoice | Attach a file (PDF, image) to an existing Xero invoice |
| xero_create_receipt | Create a receipt WITHOUT submitting as expense claim - use this to batch multiple receipts into one claim later |
| xero_submit_expense_claim | Submit multiple receipts as a single expense claim - use after creating receipts with xero_create_receipt |
| xero_list_expense_claims | List expense claims - optionally filter by status (SUBMITTED, AUTHORISED, PAID) |
| xero_get_expense_claim | Get details of a specific expense claim including all receipts |
| xero_list_receipts | List all receipts - optionally filter by user ID |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
No prompts | |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
No resources | |