How to connect Xero MCP with Cursor

Allocate part of an existing Xero overpayment to an invoice.

Create multiple Xero bank transactions with item-level validation results.

Create multiple Xero invoices or bills.

Create a bank transaction in Xero.

Create a new contact in Xero.

Create a new credit note in Xero.

Associate a Xero file with an accounting object.

Create a new invoice in Xero.

Create an inventory item in Xero.

Create one or more manual journals (journal entries) in Xero with journal lines.

Create a Xero chart-of-account record, or update one by account ID.

Create a payment in Xero to link an invoice with a bank account transaction.

Create a purchase order in Xero to order goods/services from suppliers.

Create a new sales quote in Xero for a customer or prospect.

Add an option to an existing Xero tracking category.

Permanently delete a Xero inventory item by its internal UUID.

Download an attachment from a supported Xero accounting entity.

Retrieve a specific account from Xero's chart of accounts by its unique ID.

Retrieve a specific asset by ID from Xero.

Retrieve Balance Sheet report from Xero.

Retrieve Xero's account-level Bank Summary for an optional date range.

Retrieve a specific spent or received money transaction from Xero by its unique bank transaction ID.

Retrieve a budget from Xero.

Tool to list active Xero connections.

Retrieve aged payables or receivables rows for one Xero contact.

Retrieve activity history records for a Xero contact.

Tool to retrieve a list of contacts.

Retrieve a specific credit note by ID from Xero.

Retrieve a specific invoice by ID from Xero.

Retrieve a specific item by ID from Xero.

Retrieve a specific manual journal by ID from Xero.

Retrieve the hosted online-invoice URL for an authorised Xero invoice.

Retrieve organisation details from Xero.

Retrieve a specific payment by ID from Xero.

Retrieve Profit & Loss report from Xero.

Retrieve a specific project by ID from Xero.

Retrieve a specific purchase order by ID from Xero.

Tool to retrieve a list of quotes.

Retrieve history for a Xero bank transaction, invoice, manual journal, or payment.

Retrieve a Xero repeating invoice template by its unique ID.

Retrieve Trial Balance report from Xero.

Retrieve chart of accounts from Xero.

List filtered Xero overpayments or prepayments.

Retrieve fixed assets from Xero.

List all attachments for a specific entity in Xero (invoice, contact, etc.

Retrieve bank transactions from Xero.

List Xero batch payments with documented filtering and ordering controls.

Retrieve list of credit notes from Xero.

List currencies enabled for the connected Xero organisation.

List Xero business objects associated with a specific file.

Retrieve files from Xero Files.

Retrieve folders from Xero Files.

Retrieve a list of invoices from Xero.

Retrieve items (inventory/products) from Xero.

Retrieve journals from Xero.

Retrieve manual journals from Xero.

Retrieve list of payments from Xero.

Retrieve projects from Xero.

List and filter time entries logged against a specific Xero project.

Retrieve list of purchase orders from Xero.

Retrieve a list of sales quotes from Xero with optional filtering and pagination.

Retrieve tax rates from Xero.

Retrieve tracking categories from Xero.

List users of the connected Xero organisation.

Tool to update an existing invoice.

Update an existing bank transaction in Xero.

Update an existing contact in Xero.

Updates a specific credit note in Xero by its unique identifier.

Update an existing Xero inventory item by its ItemID.

Update an existing manual journal (journal entry) in Xero by its ID.

Updates a specific purchase order in Xero by its unique identifier.

Updates a specific quote in Xero by its QuoteID.

Upload a file attachment to a Xero entity (invoice, contact, etc.

Validate Xero API credentials by testing access to connected organisations.