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Uses OAuth 2.0 authentication to Xero's REST API and translates MCP tool calls into authenticated HTTP requests, maintaining session state and handling rate limiting transparently.","intents":["Query current invoice status and payment history without leaving Claude","Retrieve customer contact information and transaction history for analysis","Automate invoice creation and bill reconciliation through natural language prompts","Build AI agents that make accounting decisions based on real-time financial data"],"best_for":["Accounting teams using Claude who need live Xero data access","Developers building AI agents that require financial data context","Small business owners automating invoice and bill workflows"],"limitations":["Requires active Xero subscription and OAuth token refresh handling","MCP protocol overhead adds ~100-200ms per request vs direct API calls","Rate limited by Xero API (60 requests per minute per tenant)","No built-in caching — repeated queries hit Xero API each time"],"requires":["Xero business account with API access enabled","OAuth 2.0 credentials (client ID, client secret, redirect URI)","MCP-compatible client (Claude Desktop, custom MCP host)","Network connectivity to Xero API endpoints"],"input_types":["natural language queries","structured MCP tool parameters (contact IDs, date ranges, account codes)"],"output_types":["JSON-structured accounting records","transaction summaries","invoice/bill details with payment status"],"categories":["tool-use-integration","data-processing-analysis"],"confidence":0.5,"matches":0,"success_rate":0},{"id":"awesome-xero__cap_1","uri":"capability://tool.use.integration.multi.entity.accounting.context.management","name":"multi-entity accounting context management","description":"Manages access to multiple Xero organizations (tenants) within a single MCP session, allowing Claude to switch between different business entities and maintain separate accounting contexts. Implements tenant selection through MCP tool parameters and maintains isolated authentication tokens per organization, enabling multi-company accounting workflows without session switching.","intents":["Work with accounting data across multiple business entities in one conversation","Compare financial metrics between subsidiary companies or business units","Consolidate reporting across multiple Xero tenants","Route accounting tasks to the correct business entity based on context"],"best_for":["Accounting firms managing multiple client Xero instances","Holding companies with subsidiary accounting systems","Multi-brand businesses with separate accounting entities"],"limitations":["Requires separate OAuth authorization per tenant","No automatic tenant discovery — must be explicitly configured","Context switching between tenants requires explicit tool parameters","Token refresh must be managed independently per tenant"],"requires":["Multiple Xero business accounts or authorized access to multiple tenants","Separate OAuth credentials for each tenant","MCP server configuration mapping tenant identifiers to credentials"],"input_types":["tenant/organization identifier","accounting queries scoped to specific entity"],"output_types":["tenant-specific accounting records","cross-tenant comparison data"],"categories":["tool-use-integration","memory-knowledge"],"confidence":0.5,"matches":0,"success_rate":0},{"id":"awesome-xero__cap_2","uri":"capability://planning.reasoning.natural.language.accounting.query.translation","name":"natural language accounting query translation","description":"Translates Claude's natural language accounting questions into structured Xero API queries by mapping semantic intent to specific API endpoints, filters, and parameters. Uses MCP tool definitions to expose accounting operations (list invoices, get contact details, retrieve transactions) as callable functions, allowing Claude to decompose complex accounting questions into sequences of API calls without explicit SQL or API syntax knowledge.","intents":["Ask 'show me unpaid invoices over 30 days old' and get filtered results","Query 'what's our revenue this quarter by customer' without knowing Xero's report structure","Request 'find all bills from vendor X with status pending' using natural language","Analyze 'which customers have the highest outstanding balances' through conversational prompts"],"best_for":["Non-technical business users querying accounting data through Claude","Accountants building ad-hoc financial analysis without API knowledge","AI agents that need to decompose complex accounting questions into API calls"],"limitations":["Complex multi-step queries may require multiple sequential API calls, increasing latency","Xero API filtering capabilities constrain what queries can be expressed","No support for custom calculated fields or derived metrics not in Xero's data model","Ambiguous natural language queries may result in incorrect API parameter mapping"],"requires":["Claude or MCP-compatible LLM with function calling support","Xero API access with appropriate scopes for queried data","MCP server with tool definitions for accounting operations"],"input_types":["natural language accounting questions","conversational prompts"],"output_types":["structured accounting records","filtered transaction lists","summary statistics"],"categories":["planning-reasoning","tool-use-integration"],"confidence":0.5,"matches":0,"success_rate":0},{"id":"awesome-xero__cap_3","uri":"capability://automation.workflow.invoice.and.bill.lifecycle.automation","name":"invoice and bill lifecycle automation","description":"Provides MCP tools to create, update, and track invoices and bills through their complete lifecycle (draft, submitted, paid, overdue). Implements state transitions through Xero API endpoints, validating required fields (line items, tax codes, payment terms) and handling status-dependent operations (e.g., marking invoices as sent, recording payments). Supports batch operations for bulk invoice/bill creation and status updates.","intents":["Create invoices programmatically with line items, tax codes, and payment terms","Mark invoices as sent and track payment status in real-time","Record bill payments and reconcile against outstanding amounts","Bulk-generate invoices for recurring customers or subscription billing"],"best_for":["Accounting automation workflows that generate invoices from business events","AI agents that need to create financial documents based on transaction data","Businesses automating bill payment workflows"],"limitations":["Invoice creation requires valid contact records and tax code configuration in Xero","Cannot modify invoices after they've been submitted (must void and recreate)","Batch operations subject to Xero's rate limits (60 requests/minute)","Payment recording requires matching bank transactions or manual reconciliation"],"requires":["Xero API access with 'invoices' and 'bills' write scopes","Valid contact records for invoice recipients","Tax codes configured in Xero matching line item requirements","MCP server with invoice/bill creation tool definitions"],"input_types":["invoice/bill details (contact, line items, amounts, tax codes)","payment information (amount, date, payment method)","batch operation parameters"],"output_types":["created invoice/bill records with IDs","status confirmation","validation errors for invalid inputs"],"categories":["automation-workflow","tool-use-integration"],"confidence":0.5,"matches":0,"success_rate":0},{"id":"awesome-xero__cap_4","uri":"capability://data.processing.analysis.contact.and.customer.data.management","name":"contact and customer data management","description":"Provides MCP tools to create, update, and query contact records (customers, vendors, employees) with associated metadata (addresses, phone numbers, tax IDs, payment terms). Implements contact deduplication logic and maintains relationships between contacts and transactions. Supports bulk contact imports and updates through MCP tool parameters, with validation of required fields and format constraints.","intents":["Create new customer records with billing and shipping addresses","Update vendor payment terms and contact information","Query customer history and associated transactions","Bulk-import contacts from external sources (CRM, spreadsheets)"],"best_for":["Businesses integrating CRM or customer data with Xero","Accounting teams managing large contact databases","AI agents that need to resolve customer/vendor references in transactions"],"limitations":["Contact deduplication is manual — no automatic duplicate detection","Bulk imports subject to Xero API rate limits","Cannot delete contacts with associated transactions (must archive)","Tax ID validation depends on country-specific rules not enforced by MCP server"],"requires":["Xero API access with 'contacts' read/write scopes","Contact data with required fields (name, email or phone)","Country/region configuration for tax ID validation"],"input_types":["contact details (name, email, phone, address, tax ID)","contact type (customer, vendor, employee)","bulk contact lists (CSV-like structure)"],"output_types":["created/updated contact records with IDs","contact lookup results","validation errors for invalid contact data"],"categories":["data-processing-analysis","tool-use-integration"],"confidence":0.5,"matches":0,"success_rate":0},{"id":"awesome-xero__cap_5","uri":"capability://data.processing.analysis.financial.reporting.and.data.export","name":"financial reporting and data export","description":"Provides MCP tools to generate financial reports (P&L, balance sheet, cash flow, trial balance) and export accounting data in multiple formats (JSON, CSV). Implements report filtering by date range, account code, and tracking categories, with support for comparative reporting (period-over-period, year-over-year). Reports are generated on-demand by querying Xero's reporting API and transforming results into structured formats suitable for analysis or external consumption.","intents":["Generate monthly P&L statements for business analysis","Export transaction data for external audit or tax preparation","Compare financial metrics across periods (month-over-month, year-over-year)","Create custom reports filtered by department, cost center, or project"],"best_for":["Accountants and finance teams generating periodic financial reports","Businesses exporting data for tax filing or external audit","AI agents analyzing financial trends and generating insights"],"limitations":["Report generation latency depends on data volume (large datasets may take 5-10 seconds)","Xero's reporting API has limited customization vs dedicated BI tools","Exported data is point-in-time snapshot — no incremental export support","Complex multi-dimensional analysis requires post-processing in external tools"],"requires":["Xero API access with 'reports' read scope","Chart of accounts configured with appropriate account codes","Tracking categories set up for filtered reporting"],"input_types":["report type (P&L, balance sheet, cash flow, trial balance)","date range parameters","filter criteria (account codes, tracking categories)","export format (JSON, CSV)"],"output_types":["structured financial report data","CSV/JSON exports","comparative analysis results"],"categories":["data-processing-analysis","tool-use-integration"],"confidence":0.5,"matches":0,"success_rate":0},{"id":"awesome-xero__cap_6","uri":"capability://data.processing.analysis.bank.transaction.reconciliation.assistance","name":"bank transaction reconciliation assistance","description":"Provides MCP tools to retrieve unreconciled bank transactions and suggest matching accounting entries based on amount, date, and description similarity. Implements fuzzy matching logic to correlate bank transactions with invoices, bills, and manual journal entries, reducing manual reconciliation effort. Supports bulk reconciliation confirmation through MCP tool parameters, updating transaction status in Xero's bank reconciliation module.","intents":["Retrieve unreconciled bank transactions for review","Find matching invoices or bills for bank deposits/withdrawals","Bulk-reconcile matched transactions without manual Xero UI interaction","Identify suspicious or unmatched transactions for investigation"],"best_for":["Accounting teams performing monthly bank reconciliation","Businesses automating cash flow management","AI agents that need to validate transaction integrity"],"limitations":["Fuzzy matching may produce false positives for similar-amount transactions","Requires bank feeds configured in Xero (not all banks supported)","Cannot reconcile transactions with partial matches or split allocations","Reconciliation confirmation is idempotent but doesn't support undo operations"],"requires":["Xero API access with 'bank transactions' read/write scopes","Bank feeds configured and synced in Xero","Matching invoices/bills in Xero for reconciliation"],"input_types":["bank account identifier","date range for unreconciled transactions","reconciliation confirmation (transaction ID, matched entry ID)"],"output_types":["unreconciled transaction list","suggested matches with confidence scores","reconciliation confirmation status"],"categories":["data-processing-analysis","tool-use-integration"],"confidence":0.5,"matches":0,"success_rate":0},{"id":"awesome-xero__cap_7","uri":"capability://data.processing.analysis.tax.and.compliance.data.retrieval","name":"tax and compliance data retrieval","description":"Provides MCP tools to retrieve tax-related accounting data (tax codes, tax rates, GST/VAT transactions) and generate tax compliance reports required for filing. Implements country-specific tax configuration retrieval and supports filtering transactions by tax code or rate. Generates summary reports suitable for tax return preparation, with support for multiple tax jurisdictions and reporting periods.","intents":["Retrieve GST/VAT transactions for tax return filing","Calculate tax liability by jurisdiction and reporting period","Export tax-related transactions for accountant or tax software","Verify tax code application across invoices and bills"],"best_for":["Accountants preparing tax returns and compliance filings","Businesses managing multi-jurisdictional tax obligations","Tax software integrations requiring Xero data export"],"limitations":["Tax code configuration must be correct in Xero — MCP server doesn't validate tax rules","Multi-jurisdiction reporting requires separate queries per jurisdiction","Tax rates are point-in-time snapshots — historical rate changes require manual tracking","Generated reports are informational only — not official tax documents"],"requires":["Xero API access with 'tax' read scope","Tax codes configured correctly for jurisdiction","Understanding of local tax rules and reporting requirements"],"input_types":["tax jurisdiction/region","reporting period (quarter, year)","tax code filters"],"output_types":["tax transaction summaries","tax liability calculations","compliance report data"],"categories":["data-processing-analysis","tool-use-integration"],"confidence":0.5,"matches":0,"success_rate":0}],"trust":{"score":26,"verified":false,"data_access_risk":"high","permissions":["Xero business account with API access enabled","OAuth 2.0 credentials (client ID, client secret, redirect URI)","MCP-compatible client (Claude Desktop, custom MCP host)","Network connectivity to Xero API endpoints","Multiple Xero business accounts or authorized access to multiple tenants","Separate OAuth credentials for each tenant","MCP server configuration mapping tenant identifiers to credentials","Claude or MCP-compatible LLM with function calling support","Xero API access with appropriate scopes for queried data","MCP server with tool definitions for accounting operations"],"failure_modes":["Requires active Xero subscription and OAuth token refresh handling","MCP protocol overhead adds ~100-200ms per request vs direct API calls","Rate limited by Xero API (60 requests per minute per tenant)","No built-in caching — repeated queries hit Xero API each time","Requires separate OAuth authorization per tenant","No automatic tenant discovery — must be explicitly configured","Context switching between tenants requires explicit tool parameters","Token refresh must be managed independently per tenant","Complex multi-step queries may require multiple sequential API calls, increasing latency","Xero API filtering capabilities constrain what queries can be expressed","builder identity is not verified yet","no observed match outcomes yet"],"rank_breakdown":{"adoption":0.05,"quality":0.26,"ecosystem":0.39999999999999997,"match_graph":0.25,"freshness":0.52,"weights":{"adoption":0.25,"quality":0.25,"ecosystem":0.15,"match_graph":0.23,"freshness":0.12}},"observed_outcomes":{"matches":0,"success_rate":0,"avg_confidence":0,"top_intents":[],"last_matched_at":null},"maintenance":{"status":"active","updated_at":"2026-06-17T09:51:04.690Z","last_scraped_at":"2026-05-03T14:00:15.503Z","last_commit":null},"community":{"stars":null,"forks":null,"weekly_downloads":null,"model_downloads":null,"model_likes":null}},"distribution":{"claim_url":"https://unfragile.ai/submit?claim=xero","compare_url":"https://unfragile.ai/compare?artifact=xero"}},"signature":"bA4TmtioyrSda0f9SsbNhulrbhwjyaZfYe+Uypyd61pSOiMYhLZ2+zPOu+CXXwooQz7n5BCUQsDKMCafBnNDCg==","signedAt":"2026-06-22T05:21:26.903Z","signedBy":"unfragile.ai","version":1},"_links":{"self":"https://unfragile.ai/api/v1/passport/xero","artifact":"https://unfragile.ai/xero","verify":"https://unfragile.ai/api/v1/verify?slug=xero","publicKey":"https://unfragile.ai/api/v1/trust-passport-public-key","spec":"https://unfragile.ai/trust","schema":"https://unfragile.ai/schema.json","docs":"https://unfragile.ai/docs"}}