How do AI agents use Xero through Open Connector?

Your user connects Xero once with one of its cataloged authentication methods. Open Connector stores the credential in an encrypted vault and exposes Xero tools to your agent over MCP or a typed API, with credentials injected server-side on each call.

Is this a Xero MCP server?

Yes. Open Connector can serve Xero as a named MCP server with a scoped allowlist and a per-user connection URL, so any MCP client can call Xero actions with credentials injected server-side.

Where do Xero credentials live?

In your own infrastructure. Open Connector keeps credentials in its own vault and injects them at call time, so they never leave your environment.

Xero integration

Xero integration for AI agents.

Xero integration for AI agents with secure authentication and server-side credential injection. Open Connector runs the OAuth, seals the token in an encrypted vault, and serves Xero tools to your agent over MCP or a typed API — credentials injected server-side, every call audited, nothing leaving your infrastructure. Open source (AGPL-3.0) and self-hostable.

View source on GitHub All integrations →

What your agents can do

Real Xero actions, managed and audited.

Your user connects Xero once; your agent can then manage Xero accounting data such as contacts, invoices, bills, payments, accounts, bank transactions, and reports — scoped to the OAuth permissions you grant and the tool allowlist you configure. Every action is least-privilege and written to a tamper-evident audit trail.

1
Your user grants Xero access once (OAuth) — the token lands in the vault.
2
Your agent calls a tool over MCP or the typed API; Open Connector injects the credential server-side.
3
Every routed call appends a hash-chained audit record — nothing leaves your infra.

Tools & triggers

Supported Xero tools.

233 tools are generated from the published Xero catalog. Descriptions are plain text; each action remains subject to its configured authentication and tool allowlist.

Showing 233 tools. All published catalog entries are included in this page's server-rendered HTML.

Creates a new chart of accounts: Creates a new chart of accounts; Accounting
Creates an attachment on a specific account: Creates an attachment on a specific account; Accounting
Creates an attachment for a specific bank transaction by filename: Creates an attachment for a specific bank transaction by filename; Accounting
Creates a history record for a specific bank transactions: Creates a history record for a specific bank transactions; Accounting
Creates one or more spent or received money transaction: Creates one or more spent or received money transaction; Accounting
Creates a bank transfer: Creates a bank transfer; Accounting
CreateBankTransferAttachmentByFileName: CreateBankTransferAttachmentByFileName; Accounting
Creates a history record for a specific bank transfer: Creates a history record for a specific bank transfer; Accounting
Creates one or many batch payments for invoices: Batch payments allow you to bundle multiple bills or invoices into one payment transaction. This means a single payment in Xero can be reconciled with a single transaction on the bank statement making for a much simpler bank reconciliation experience.; Accounting
Creates a history record for a specific batch payment: Creates a history record for a specific batch payment; Accounting
Creates a new custom payment service for a specific branding theme: Creates a new custom payment service for a specific branding theme; Accounting
CreateContactAttachmentByFileName: CreateContactAttachmentByFileName; Accounting
Creates a contact group: Creates a contact group; Accounting
Creates contacts to a specific contact group: Creates contacts to a specific contact group; Accounting
Creates a new history record for a specific contact: Creates a new history record for a specific contact; Accounting
Creates multiple contacts (bulk) in a Xero organisation: Creates multiple contacts (bulk) in a Xero organisation; Accounting
Creates allocation for a specific credit note: Creates allocation for a specific credit note; Accounting
Creates an attachment for a specific credit note: Creates an attachment for a specific credit note; Accounting
Retrieves history records of a specific credit note: Retrieves history records of a specific credit note; Accounting
Creates a new credit note: Creates a new credit note; Accounting
Create a new currency for a Xero organisation: Create a new currency for a Xero organisation; Accounting
Creates a history record for a specific expense claim: Creates a history record for a specific expense claim; Accounting
Creates expense claims: Creates expense claims; Accounting
Creates an attachment for a specific invoice or purchase bill by filename: Creates an attachment for a specific invoice or purchase bill by filename; Accounting
Creates a history record for a specific invoice: Creates a history record for a specific invoice; Accounting
Creates one or more sales invoices or purchase bills: Creates one or more sales invoices or purchase bills; Accounting
Creates a history record for a specific item: Creates a history record for a specific item; Accounting
Creates one or more items: Creates one or more items; Accounting
Creates linked transactions (billable expenses): Creates linked transactions (billable expenses); Accounting
Creates a specific attachment for a specific manual journal by file name: Creates a specific attachment for a specific manual journal by file name; Accounting
Creates a history record for a specific manual journal: Creates a history record for a specific manual journal; Accounting
Creates one or more manual journals: Creates one or more manual journals; Accounting
Creates a single allocation for a specific overpayment: Creates a single allocation for a specific overpayment; Accounting
Creates a history record for a specific overpayment: Creates a history record for a specific overpayment; Accounting
Creates a single payment for invoice or credit notes: Creates a single payment for invoice or credit notes; Accounting
Creates a history record for a specific payment: Creates a history record for a specific payment; Accounting
Creates a payment service: Creates a payment service; Accounting
Creates multiple payments for invoices or credit notes: Creates multiple payments for invoices or credit notes; Accounting
Allows you to create an Allocation for prepayments: Allows you to create an Allocation for prepayments; Accounting
Creates a history record for a specific prepayment: Creates a history record for a specific prepayment; Accounting
Creates attachment for a specific purchase order: Creates attachment for a specific purchase order; Accounting
Creates a history record for a specific purchase orders: Creates a history record for a specific purchase orders; Accounting
Creates one or more purchase orders: Creates one or more purchase orders; Accounting
Creates attachment for a specific quote: Creates attachment for a specific quote; Accounting
Creates a history record for a specific quote: Creates a history record for a specific quote; Accounting
Create one or more quotes: Create one or more quotes; Accounting
Creates draft expense claim receipts for any user: Creates draft expense claim receipts for any user; Accounting
Creates an attachment on a specific expense claim receipts by file name: Creates an attachment on a specific expense claim receipts by file name; Accounting
Creates a history record for a specific receipt: Creates a history record for a specific receipt; Accounting
Creates an attachment from a specific repeating invoices by file name: Creates an attachment from a specific repeating invoices by file name; Accounting
Creates a history record for a specific repeating invoice: Creates a history record for a specific repeating invoice; Accounting
Creates one or more repeating invoice templates: Creates one or more repeating invoice templates; Accounting
Creates one or more tax rates: Creates one or more tax rates; Accounting
Create tracking categories: Create tracking categories; Accounting
Creates options for a specific tracking category: Creates options for a specific tracking category; Accounting
Deletes a chart of accounts: Deletes a chart of accounts; Accounting
Updates a specific batch payment for invoices and credit notes: Batch payments allow you to bundle multiple bills or invoices into one payment transaction. This means a single payment in Xero can be reconciled with a single transaction on the bank statement making for a much simpler bank reconciliation experience.; Accounting
Updates a specific batch payment for invoices and credit notes: Updates a specific batch payment for invoices and credit notes; Accounting
Deletes a specific contact from a contact group using a unique contact Id: Deletes a specific contact from a contact group using a unique contact Id; Accounting
Deletes all contacts from a specific contact group: Deletes all contacts from a specific contact group; Accounting
Deletes an Allocation from a Credit Note: Deletes an Allocation from a Credit Note; Accounting
Deletes a specific item: Deletes a specific item; Accounting
Deletes a specific linked transactions (billable expenses): Deletes a specific linked transactions (billable expenses); Accounting
Deletes an Allocation from an overpayment: Deletes an Allocation from an overpayment; Accounting
Updates a specific payment for invoices and credit notes: Updates a specific payment for invoices and credit notes; Accounting
Deletes an Allocation from a Prepayment: Deletes an Allocation from a Prepayment; Accounting
Deletes a specific tracking category: Deletes a specific tracking category; Accounting
Deletes a specific option for a specific tracking category: Deletes a specific option for a specific tracking category; Accounting
Sends a copy of a specific invoice to related contact via email: Sends a copy of a specific invoice to related contact via email; Accounting
Retrieves a single chart of accounts by using a unique account Id: Retrieves a single chart of accounts by using a unique account Id; Accounting
Retrieves an attachment for a specific account by filename: Retrieves an attachment for a specific account by filename; Accounting
Retrieves a specific attachment from a specific account using a unique attachment Id: Retrieves a specific attachment from a specific account using a unique attachment Id; Accounting
Retrieves attachments for a specific accounts by using a unique account Id: Retrieves attachments for a specific accounts by using a unique account Id; Accounting
Retrieves the full chart of accounts: Retrieves the full chart of accounts; Accounting
Retrieves a single spent or received money transaction by using a unique bank transaction Id: Retrieves a single spent or received money transaction by using a unique bank transaction Id; Accounting
Retrieves a specific attachment from a specific bank transaction by filename: Retrieves a specific attachment from a specific bank transaction by filename; Accounting
Retrieves specific attachments from a specific BankTransaction using a unique attachment Id: Retrieves specific attachments from a specific BankTransaction using a unique attachment Id; Accounting
Retrieves any attachments from a specific bank transactions: Retrieves any attachments from a specific bank transactions; Accounting
Retrieves any spent or received money transactions: Retrieves any spent or received money transactions; Accounting
Retrieves history from a specific bank transaction using a unique bank transaction Id: Retrieves history from a specific bank transaction using a unique bank transaction Id; Accounting
Retrieves specific bank transfers by using a unique bank transfer Id: Retrieves specific bank transfers by using a unique bank transfer Id; Accounting
Retrieves a specific attachment on a specific bank transfer by file name: Retrieves a specific attachment on a specific bank transfer by file name; Accounting
Retrieves a specific attachment from a specific bank transfer using a unique attachment ID: Retrieves a specific attachment from a specific bank transfer using a unique attachment ID; Accounting
Retrieves attachments from a specific bank transfer: Retrieves attachments from a specific bank transfer; Accounting
Retrieves history from a specific bank transfer using a unique bank transfer Id: Retrieves history from a specific bank transfer using a unique bank transfer Id; Accounting
Retrieves all bank transfers: Retrieves all bank transfers; Accounting
Retrieves a specific batch payment using a unique batch payment Id: Retrieves a specific batch payment using a unique batch payment Id; Accounting
Retrieves history from a specific batch payment: Retrieves history from a specific batch payment; Accounting
Retrieves either one or many batch payments for invoices: Batch payments allow you to bundle multiple bills or invoices into one payment transaction. This means a single payment in Xero can be reconciled with a single transaction on the bank statement making for a much simpler bank reconciliation experience.; Accounting
Retrieves a specific branding theme using a unique branding theme Id: Retrieves a specific branding theme using a unique branding theme Id; Accounting
Retrieves the payment services for a specific branding theme: Retrieves the payment services for a specific branding theme; Accounting
Retrieves all the branding themes: Retrieves all the branding themes; Accounting
Retrieves a specific budget, which includes budget lines: Retrieves a specific budget, which includes budget lines; Accounting
Retrieve a list of budgets: Retrieve a list of budgets; Accounting
Retrieves a specific contacts in a Xero organisation using a unique contact Id: Retrieves a specific contacts in a Xero organisation using a unique contact Id; Accounting
Retrieves a specific attachment from a specific contact by file name: Retrieves a specific attachment from a specific contact by file name; Accounting
Retrieves a specific attachment from a specific contact using a unique attachment Id: Retrieves a specific attachment from a specific contact using a unique attachment Id; Accounting
Retrieves attachments for a specific contact in a Xero organisation: Retrieves attachments for a specific contact in a Xero organisation; Accounting
Retrieves a specific contact by contact number in a Xero organisation: Retrieves a specific contact by contact number in a Xero organisation; Accounting
Retrieves CIS settings for a specific contact in a Xero organisation: Retrieves CIS settings for a specific contact in a Xero organisation; Accounting
Retrieves a specific contact group by using a unique contact group Id: Retrieves a specific contact group by using a unique contact group Id; Accounting
Retrieves the contact Id and name of each contact group: Retrieves the contact Id and name of each contact group; Accounting
Retrieves history records for a specific contact: Retrieves history records for a specific contact; Accounting
Retrieves all contacts in a Xero organisation: Retrieves all contacts in a Xero organisation; Accounting
Retrieves a specific credit note using a unique credit note Id: Retrieves a specific credit note using a unique credit note Id; Accounting
Retrieves credit notes as PDF files: Retrieves credit notes as PDF files; Accounting
Retrieves a specific attachment on a specific credit note by file name: Retrieves a specific attachment on a specific credit note by file name; Accounting
Retrieves a specific attachment from a specific credit note using a unique attachment Id: Retrieves a specific attachment from a specific credit note using a unique attachment Id; Accounting
Retrieves attachments for a specific credit notes: Retrieves attachments for a specific credit notes; Accounting
Retrieves history records of a specific credit note: Retrieves history records of a specific credit note; Accounting
Retrieves any credit notes: Retrieves any credit notes; Accounting
Retrieves currencies for your Xero organisation: Retrieves currencies for your Xero organisation; Accounting
Retrieves a specific expense claim using a unique expense claim Id: Retrieves a specific expense claim using a unique expense claim Id; Accounting
Retrieves history records of a specific expense claim: Retrieves history records of a specific expense claim; Accounting
Retrieves expense claims: Retrieves expense claims; Accounting
Retrieves a specific sales invoice or purchase bill using a unique invoice Id: Retrieves a specific sales invoice or purchase bill using a unique invoice Id; Accounting
Retrieves invoices or purchase bills as PDF files: Retrieves invoices or purchase bills as PDF files; Accounting
Retrieves an attachment from a specific invoice or purchase bill by filename: Retrieves an attachment from a specific invoice or purchase bill by filename; Accounting
Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id: Retrieves a specific attachment from a specific invoices or purchase bills by using a unique attachment Id; Accounting
Retrieves attachments for a specific invoice or purchase bill: Retrieves attachments for a specific invoice or purchase bill; Accounting
Retrieves history records for a specific invoice: Retrieves history records for a specific invoice; Accounting
Retrieves invoice reminder settings: Retrieves invoice reminder settings; Accounting
Retrieves sales invoices or purchase bills: Retrieves sales invoices or purchase bills; Accounting
Retrieves a specific item using a unique item Id: Retrieves a specific item using a unique item Id; Accounting
Retrieves history for a specific item: Retrieves history for a specific item; Accounting
Retrieves items: Retrieves items; Accounting
Retrieves a specific journal using a unique journal Id.: Retrieves a specific journal using a unique journal Id.; Accounting
Retrieves a specific journal using a unique journal number.: Retrieves a specific journal using a unique journal number.; Accounting
Retrieves journals: Retrieves journals; Accounting
Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id: Retrieves a specific linked transaction (billable expenses) using a unique linked transaction Id; Accounting
Retrieves linked transactions (billable expenses): Retrieves linked transactions (billable expenses); Accounting
Retrieves a specific manual journal: Retrieves a specific manual journal; Accounting
Retrieves a specific attachment from a specific manual journal by file name: Retrieves a specific attachment from a specific manual journal by file name; Accounting
Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id: Allows you to retrieve a specific attachment from a specific manual journal using a unique attachment Id; Accounting
Retrieves attachment for a specific manual journal: Retrieves attachment for a specific manual journal; Accounting
Retrieves manual journals: Retrieves manual journals; Accounting
Retrieves history for a specific manual journal: Retrieves history for a specific manual journal; Accounting
Retrieves a URL to an online invoice: Retrieves a URL to an online invoice; Accounting
Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.: Retrieves a list of the key actions your app has permission to perform in the connected Xero organisation.; Accounting
Retrieves the CIS settings for the Xero organistaion.: Retrieves the CIS settings for the Xero organistaion.; Accounting
Retrieves Xero organisation details: Retrieves Xero organisation details; Accounting
Retrieves a specific overpayment using a unique overpayment Id: Retrieves a specific overpayment using a unique overpayment Id; Accounting
Retrieves history records of a specific overpayment: Retrieves history records of a specific overpayment; Accounting
Retrieves overpayments: Retrieves overpayments; Accounting
Retrieves a specific payment for invoices and credit notes using a unique payment Id: Retrieves a specific payment for invoices and credit notes using a unique payment Id; Accounting
Retrieves history records of a specific payment: Retrieves history records of a specific payment; Accounting
Retrieves payment services: Retrieves payment services; Accounting
Retrieves payments for invoices and credit notes: Retrieves payments for invoices and credit notes; Accounting
Allows you to retrieve a specified prepayments: Allows you to retrieve a specified prepayments; Accounting
Retrieves history record for a specific prepayment: Retrieves history record for a specific prepayment; Accounting
Retrieves prepayments: Retrieves prepayments; Accounting
Retrieves a specific purchase order using a unique purchase order Id: Retrieves a specific purchase order using a unique purchase order Id; Accounting
Retrieves specific purchase order as PDF files using a unique purchase order Id: Retrieves specific purchase order as PDF files using a unique purchase order Id; Accounting
Retrieves a specific attachment for a specific purchase order by filename: Retrieves a specific attachment for a specific purchase order by filename; Accounting
Retrieves specific attachment for a specific purchase order using a unique attachment Id: Retrieves specific attachment for a specific purchase order using a unique attachment Id; Accounting
Retrieves attachments for a specific purchase order: Retrieves attachments for a specific purchase order; Accounting
Retrieves a specific purchase order using purchase order number: Retrieves a specific purchase order using purchase order number; Accounting
Retrieves history for a specific purchase order: Retrieves history for a specific purchase order; Accounting
Retrieves purchase orders: Retrieves purchase orders; Accounting
Retrieves a specific quote using a unique quote Id: Retrieves a specific quote using a unique quote Id; Accounting
Retrieves a specific quote as a PDF file using a unique quote Id: Retrieves a specific quote as a PDF file using a unique quote Id; Accounting
Retrieves a specific attachment from a specific quote by filename: Retrieves a specific attachment from a specific quote by filename; Accounting
Retrieves a specific attachment from a specific quote using a unique attachment Id: Retrieves a specific attachment from a specific quote using a unique attachment Id; Accounting
Retrieves attachments for a specific quote: Retrieves attachments for a specific quote; Accounting
Retrieves history records of a specific quote: Retrieves history records of a specific quote; Accounting
Retrieves sales quotes: Retrieves sales quotes; Accounting
Retrieves a specific draft expense claim receipt by using a unique receipt Id: Retrieves a specific draft expense claim receipt by using a unique receipt Id; Accounting
Retrieves a specific attachment from a specific expense claim receipts by file name: Retrieves a specific attachment from a specific expense claim receipts by file name; Accounting
Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id: Retrieves a specific attachments from a specific expense claim receipts by using a unique attachment Id; Accounting
Retrieves attachments for a specific expense claim receipt: Retrieves attachments for a specific expense claim receipt; Accounting
Retrieves a history record for a specific receipt: Retrieves a history record for a specific receipt; Accounting
Retrieves draft expense claim receipts for any user: Retrieves draft expense claim receipts for any user; Accounting
Retrieves a specific repeating invoice by using a unique repeating invoice Id: Retrieves a specific repeating invoice by using a unique repeating invoice Id; Accounting
Retrieves a specific attachment from a specific repeating invoices by file name: Retrieves a specific attachment from a specific repeating invoices by file name; Accounting
Retrieves a specific attachment from a specific repeating invoice: Retrieves a specific attachment from a specific repeating invoice; Accounting
Retrieves attachments from a specific repeating invoice: Retrieves attachments from a specific repeating invoice; Accounting
Retrieves history record for a specific repeating invoice: Retrieves history record for a specific repeating invoice; Accounting
Retrieves repeating invoices: Retrieves repeating invoices; Accounting
Retrieves report for aged payables by contact: Retrieves report for aged payables by contact; Accounting
Retrieves report for aged receivables by contact: Retrieves report for aged receivables by contact; Accounting
Retrieves report for balancesheet: Retrieves report for balancesheet; Accounting
Retrieves report for bank summary: Retrieves report for bank summary; Accounting
Retrieves report for budget summary: Retrieves report for budget summary; Accounting
Retrieves report for executive summary: Retrieves report for executive summary; Accounting
Retrieves a specific report using a unique ReportID: Retrieves a specific report using a unique ReportID; Accounting
Retrieves report for profit and loss: Retrieves report for profit and loss; Accounting
Retrieve reports for 1099: Retrieve reports for 1099; Accounting
Retrieves report for trial balance: Retrieves report for trial balance; Accounting
Retrieves a list of the organistaions unique reports that require a uuid to fetch: Retrieves a list of the organistaions unique reports that require a uuid to fetch; Accounting
Retrieves a specific tax rate according to given TaxType code: Retrieves a specific tax rate according to given TaxType code; Accounting
Retrieves tax rates: Retrieves tax rates; Accounting
Retrieves tracking categories and options: Retrieves tracking categories and options; Accounting
Retrieves specific tracking categories and options using a unique tracking category Id: Retrieves specific tracking categories and options using a unique tracking category Id; Accounting
Retrieves a specific user: Retrieves a specific user; Accounting
Retrieves users: Retrieves users; Accounting
Sets the chart of accounts, the conversion date and conversion balances: Sets the chart of accounts, the conversion date and conversion balances; Accounting
Updates a chart of accounts: Updates a chart of accounts; Accounting
Updates attachment on a specific account by filename: Updates attachment on a specific account by filename; Accounting
Updates a single spent or received money transaction: Updates a single spent or received money transaction; Accounting
Updates a specific attachment from a specific bank transaction by filename: Updates a specific attachment from a specific bank transaction by filename; Accounting
UpdateBankTransferAttachmentByFileName: UpdateBankTransferAttachmentByFileName; Accounting
Updates a specific contact in a Xero organisation: Updates a specific contact in a Xero organisation; Accounting
UpdateContactAttachmentByFileName: UpdateContactAttachmentByFileName; Accounting
Updates a specific contact group: Updates a specific contact group; Accounting
Updates a specific credit note: Updates a specific credit note; Accounting
Updates attachments on a specific credit note by file name: Updates attachments on a specific credit note by file name; Accounting
Updates a specific expense claims: Updates a specific expense claims; Accounting
Updates a specific sales invoices or purchase bills: Updates a specific sales invoices or purchase bills; Accounting
Updates an attachment from a specific invoices or purchase bill by filename: Updates an attachment from a specific invoices or purchase bill by filename; Accounting
Updates a specific item: Updates a specific item; Accounting
Updates a specific linked transactions (billable expenses): Updates a specific linked transactions (billable expenses); Accounting
Updates a specific manual journal: Updates a specific manual journal; Accounting
Updates a specific attachment from a specific manual journal by file name: Updates a specific attachment from a specific manual journal by file name; Accounting
Updates or creates one or more spent or received money transaction: Updates or creates one or more spent or received money transaction; Accounting
Updates or creates one or more contacts in a Xero organisation: Updates or creates one or more contacts in a Xero organisation; Accounting
Updates or creates one or more credit notes: Updates or creates one or more credit notes; Accounting
Updates or creates one or more sales invoices or purchase bills: Updates or creates one or more sales invoices or purchase bills; Accounting
Updates or creates one or more items: Updates or creates one or more items; Accounting
Updates or creates a single manual journal: Updates or creates a single manual journal; Accounting
Updates or creates one or more purchase orders: Updates or creates one or more purchase orders; Accounting
Updates or creates one or more quotes: Updates or creates one or more quotes; Accounting
Creates or deletes one or more repeating invoice templates: Creates or deletes one or more repeating invoice templates; Accounting
Updates a specific purchase order: Updates a specific purchase order; Accounting
Updates a specific attachment for a specific purchase order by filename: Updates a specific attachment for a specific purchase order by filename; Accounting
Updates a specific quote: Updates a specific quote; Accounting
Updates a specific attachment from a specific quote by filename: Updates a specific attachment from a specific quote by filename; Accounting
Updates a specific draft expense claim receipts: Updates a specific draft expense claim receipts; Accounting
Updates a specific attachment on a specific expense claim receipts by file name: Updates a specific attachment on a specific expense claim receipts by file name; Accounting
Deletes a specific repeating invoice template: Deletes a specific repeating invoice template; Accounting
Updates a specific attachment from a specific repeating invoices by file name: Updates a specific attachment from a specific repeating invoices by file name; Accounting
Updates tax rates: Updates tax rates; Accounting
Updates a specific tracking category: Updates a specific tracking category; Accounting
Updates a specific option for a specific tracking category: Updates a specific option for a specific tracking category; Accounting

FAQ

Xero integration, answered

How do AI agents use Xero through Open Connector?: Your user connects Xero once with one of its cataloged authentication methods. Open Connector stores the credential in an encrypted vault and exposes Xero tools to your agent over MCP or a typed API, with credentials injected server-side on each call.
Is this a Xero MCP server?: Yes. Open Connector can serve Xero as a named MCP server with a scoped allowlist and a per-user connection URL, so any MCP client can call Xero actions with credentials injected server-side.
Where do Xero credentials live?: In your own infrastructure. Open Connector keeps credentials in its own vault and injects them at call time, so they never leave your environment.

Give your agents Xero — keep the keys.

Open source, self-hostable, with Xero credentials that never leave your infrastructure. Run it from source today.

View source on GitHub How the MCP gateway works →