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Xero MCP Server

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create-credit-note

Generate a credit note in Xero using defined contact ID and line item details to adjust invoices or refund transactions accurately.

Instructions

Create a credit note in Xero.

Input Schema

NameRequiredDescriptionDefault
contactIdYes
lineItemsYes
referenceNo

Input Schema (JSON Schema)

{ "$schema": "http://json-schema.org/draft-07/schema#", "additionalProperties": false, "properties": { "contactId": { "type": "string" }, "lineItems": { "items": { "additionalProperties": false, "properties": { "accountCode": { "type": "string" }, "description": { "type": "string" }, "quantity": { "type": "number" }, "taxType": { "type": "string" }, "unitAmount": { "type": "number" } }, "required": [ "description", "quantity", "unitAmount", "accountCode", "taxType" ], "type": "object" }, "type": "array" }, "reference": { "type": "string" } }, "required": [ "contactId", "lineItems" ], "type": "object" }

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