Xero

Xero Integrations, Built by an AI Agent

Put Xero to work with AI and enterprise-grade automation

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Need something Xero's pre-built connector doesn't cover?

Describe the extra endpoint you need — the Agent researches it via a live web search (or works from docs you hand over) and extends Xero's connector on demand.

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Not a block library. Real code.

Legacy automation tools like Zapier, Workato, and Make hand you a fixed library of pre-built steps to drag, drop, and configure around the edges. Knit's Integrations Agent writes real, custom Xero integration code for your exact logic.

Legacy iPaaS

  • Fixed library of pre-built steps — drag, drop, configure around the edges
  • Capped by whatever the vendor's already built
  • AI features bolted on after the fact

Knit Integrations Agent

  • Real, inspectable code for your exact Xero logic
  • Auto-builds a missing Xero connector itself
  • Native LLM connectors built in, not bolted on
Prompt "When a new estimate is generated in Zoho Books, create a corresponding estimate or draft invoice in Xero."
from knit import Knit

client = Knit(api_key=KNIT_API_KEY)

@client.on("new-bank-transaction")
def add_items_to_existing_sales_invoice(event):
    return client.accounting.add_items_to_existing_sales_invoice(
        integration_id=XERO_INTEGRATION_ID,
        record_id=event["id"],
        fields={
            "source": "Xero",
            "synced_at": event["updated_at"],
        },
        # ...maps the event to a real "Add Items to Existing Sales Invoice" call
    )

Example: illustrative of what the Agent generates from a plain-English prompt — real, inspectable, and yours to edit.

Skip the engineering. Ship the workflows.

See what you can build with Xero on Knit

Browse all workflow recipes →

See the APIs & webhooks enabling Xero Integrations

The real endpoints Knit's Agent can call to turn a plain-English use case into working Xero Integration code

New Bank Transaction

Triggers when a new bank transaction is created.

New Bill

Triggers when you add a new bill. (Accounts Payable).

New Contact

Triggers when you add a new contact.

New Credit Note

Triggers when a new credit note is created.

New Employee

Triggers when a new employee is created (Exclusively for Australian Instances).

New Report

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

Add Items to Existing Sales Invoice

Adds line items to an existing sales invoice.

Add Note to Invoice

Add a note which will appear in the invoice history.

Add or Update Stock Items

Creates or updates one or more stock items.

Allocate Credit Note to Invoice

Allocates a credit note to an invoice.

Create Bank Transaction

Creates a new Spend/Receive Money bank transaction.

Create Bank Transfer

Transfers money between two bank accounts.

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Reckon One

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Lancerkit

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Paycove

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Invoice2go

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Jasmin

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Fattura24

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pxmo

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See all Accounting Connectors

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FAQ

Common questions about Xero integrations

Is there a pre-built Xero connector?

Yes — Xero is already live in Knit's Unified API/MCP Servers catalog. This page is about what you can build with it (integrations and automations), not the technical API coverage itself — see the Xero product page for that.

How do I build a custom Xero automation?

Describe what you want above and the Integrations Agent builds it, using Xero's existing connector or researching further API surface as needed.

Which apps does Xero pair well with?

See the popular integrations above — real automations already live, plus more the Agent can build on demand.

How long does a new automation take to build?

Minutes to build a first working version, not weeks — you test it against real Xero data before it goes anywhere near production.

See all FAQs

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