Documentation Index
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Overview

Connectors
Add Connectors & Actions

Authentication
Getting Started

Xero

70 actions available for Xero through StackOne. Use via Actions RPC, Toolset SDK, MCP, or A2A.

Xero

70 actions · 1 auth method

Accounting

Authentication

OAuth 2.0

Login to your Xero account to connect your data.Guides: Connector Profile, Link Account

Actions

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accounting.banktransactionsaccounting.banktransactions.readaccounting.contactsaccounting.contacts.readaccounting.invoicesaccounting.invoices.readaccounting.manualjournalsaccounting.manualjournals.readaccounting.paymentsaccounting.payments.readaccounting.reports.aged.readaccounting.reports.balancesheet.readaccounting.reports.banksummary.readaccounting.reports.budgetsummary.readaccounting.reports.executivesummary.readaccounting.reports.profitandloss.readaccounting.reports.trialbalance.readaccounting.settingsaccounting.settings.readoffline_accessopenid

No scopes found

70 actions

Action

Description

Required scopes

List Accounts

Retrieve the chart of accounts

Get Account

Retrieve a single account by ID

Create Account

Create a new account in the chart of accounts

Update Account

Update an existing account

Delete Account

Delete an account from the chart of accounts

List Bank Transactions

Retrieve a list of bank transactions

Get Bank Transaction

Retrieve a single bank transaction by ID

Create Bank Transaction

Create a spend or receive money bank transaction

Update Bank Transaction

Update an existing spend or receive money transaction

Delete Bank Transaction

Delete a spend or receive money transaction

List Branding Themes

Retrieve a list of branding themes

Get Branding Theme

Retrieve a single branding theme by ID

List Companies

List all companies (organisations) connected to the Xero account

List Contacts

Retrieve a list of contacts with optional filtering and pagination

Get Contact

Retrieve a single contact by ID

Create Contact

Create a new contact

Update Contact

Update an existing contact

List Credit Notes

Retrieve a list of credit notes

Get Credit Note

Retrieve a single credit note by ID

Create Credit Note

Create a credit note

Update Credit Note

Update an existing credit note

List Invoices

Retrieve a list of invoices with optional filtering and pagination

Get Invoice

Retrieve a single invoice by ID

Create Invoice

Create one or more invoices

Update Invoice

Update an existing invoice

Get Online Invoice URL

Retrieve the online invoice URL for a sales invoice

List Items

Retrieve a list of items (products/services)

Get Item

Retrieve a single item by ID or Code

Create Item

Create a new item (product/service)

Update Item

Update an existing item

Delete Item

Delete an item

List Journals

Retrieve a list of journals

Get Journal

Retrieve a single journal by ID or number

List Manual Journals

Retrieve a list of manual journals

Get Manual Journal

Retrieve a single manual journal by ID

Create Manual Journal

Create a new manual journal

Update Manual Journal

Update an existing manual journal

Get Organisation

Retrieve organisation details

List Payments

Retrieve a list of payments

Get Payment

Retrieve a single payment by ID

Create Payment

Create a payment for an invoice, credit note, prepayment, or overpayment

Delete Payment

Delete (reverse) a payment

List Purchase Orders

Retrieve a list of purchase orders

Get Purchase Order

Retrieve a single purchase order by ID or number

Create Purchase Order

Create a new purchase order

Update Purchase Order

Update an existing purchase order

List Quotes

Retrieve a list of quotes

Get Quote

Retrieve a single quote by ID

Create Quote

Create a new quote

Update Quote

Update an existing quote

Get Balance Sheet

Retrieve the Balance Sheet report

Get Profit And Loss

Retrieve the Profit and Loss report

Get Trial Balance

Retrieve the Trial Balance report

Get Aged Receivables

Retrieve the Aged Receivables by Contact report

Get Aged Payables

Retrieve the Aged Payables by Contact report

Get Bank Summary

Retrieve the Bank Summary report

Get Budget Summary

Retrieve the Budget Summary report

Get Executive Summary

Retrieve the Executive Summary report

List Tax Rates

Retrieve a list of tax rates

Get Tax Rate

Retrieve a tax rate by tax type

List Tracking Categories

Retrieve a list of tracking categories

Get Tracking Category

Retrieve a single tracking category by ID

Create Tracking Category

Create a new tracking category

Create Tracking Option

Create a new tracking option within a category

Update Tracking Category

Update an existing tracking category

Update Tracking Option

Update an existing tracking option

Delete Tracking Category

Delete a tracking category

Delete Tracking Option

Delete a tracking option

List Users

Retrieve a list of users

Get User

Retrieve a single user by ID

Getting Started

1

Create or Select a Project

Set up a new project or select an existing one. See the Projects Guide.

2

Configure the Connector

Enable the connector and set up a connector profile in your project. See Managing Connectors.

https://stackone-logos.com/api/xero/filled/png

Connector Profile

Xero - OAuth 2.0

3

Link an Account

Connect an account using StackOne Hub or Auth Link.

https://stackone-logos.com/api/xero/filled/png

Link Account

Xero - OAuth 2.0

4

Use Actions

Invoke actions using one of the methods below:

MCP – Model Context Protocol for AI assistants
A2A – Agent-to-Agent protocol
AI Toolset (TypeScript) – TypeScript SDK for AI agents
AI Toolset (Python) – Python SDK for AI agents
Actions RPC – Direct API calls
Playground – Test actions in the dashboard

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