Enables interaction with the Xero Accounting API to manage contacts, invoices, payments, accounts, and financial reports. It provides a suite of tools for natural language access to accounting records and business performance data.
Enables interaction with Xero accounting software to create and manage invoices, bills, expenses, and expense claims with file attachments through PKCE authentication.
Record payment transactions against authorized invoices in Xero. Provide invoice ID, account ID, and payment amount to process payments and generate direct links to view them in Xero.
Retrieve and manage Xero invoices including Draft, Submitted, and Paid statuses. Filter by contact or invoice number, and paginate through results for comprehensive invoice viewing.
Retrieve and filter payment records from Xero accounting software by invoice number, ID, payment ID, or reference to track financial transactions and payment history.
Retrieve and manage credit notes from Xero accounting software, enabling users to view specific contact records or browse all entries with paginated results.
Retrieve comprehensive employee details from Xero payroll, including names, IDs, contact information, employment types, and start dates for all registered staff.
Modify draft credit notes in Xero by updating line items, reference, date, or contact. All line items must be provided as unspecified items will be removed. Returns a direct link to view the updated credit note.