xero-automation

name	Xero Automation
description	Xero Automation: manage invoices, contacts, payments, bank transactions, and accounts in Xero for cloud-based bookkeeping

Xero Automation

Automate Xero accounting operations including managing invoices, contacts, payments, bank transactions, and chart of accounts for small business bookkeeping.

Toolkit docs: composio.dev/toolkits/xero

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Setup

This skill requires the Rube MCP server connected at https://rube.app/mcp.

Before executing any tools, ensure an active connection exists for the xero toolkit. If no connection is active, initiate one via RUBE_MANAGE_CONNECTIONS.

Multi-tenant: If you manage multiple Xero organizations, first call XERO_GET_CONNECTIONS to list active tenants and obtain the correct tenant_id for subsequent calls.

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Core Workflows

1. List and Filter Invoices

Retrieve invoices with filtering by status, contact, date range, and pagination.

Tool: XERO_LIST_INVOICES

Key Parameters:

• Statuses -- Comma-separated status filter: "DRAFT", "SUBMITTED", "AUTHORISED", "PAID"
• ContactIDs -- Comma-separated Contact IDs to filter by
• InvoiceIDs -- Comma-separated Invoice IDs to filter by
• where -- OData-style filter, e.g., "Status==\"AUTHORISED\" AND Total>100"
• order -- Sort expression, e.g., ,