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thinkfleetai/thinkfleet-engine

xero

Query Xero accounting — invoices, contacts, accounts, and bank transactions via the REST API.

First seen Mar 1, 2026

Installation

$ npx skills add thinkfleetai/thinkfleet-engine --skill xero
View on skills.sh ↗ GitHub repository ↗

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More details

Agent compatibility

Declared targets from SKILL.md / docs. Unmarked agents are not listed — the skill may still install via the CLI.

Claude Code Not declared
Cursor Not declared
Codex Not declared
GitHub Copilot Not declared
Windsurf Not declared
Gemini CLI Not declared
Cline Not declared
OpenCode Not declared

Repository health

License LICENSE
Default branch main
Open issues 0
Status Active

Package contents

Files included with this skill beyond the listing page.

  • skill md SKILL.md 1,503 B
  • docs SUMMARY.md 107 B

History

  1. First seen on skills.sh
  2. First recorded snapshot · 2 installs

SKILL.md

Xero

Query invoices, contacts, accounts, and bank transactions.

Environment Variables

  • XEROACCESSTOKEN - OAuth 2.0 access token
  • XEROTENANTID - Xero tenant ID

List invoices

curl -s -H "Authorization: Bearer $XERO_ACCESS_TOKEN" \
  -H "Xero-Tenant-Id: $XERO_TENANT_ID" \
  "https://api.xero.com/api.xro/2.0/Invoices?page=1" | jq '.Invoices[:10] | .[] | {InvoiceID, InvoiceNumber, Contact: .Contact.Name, Total, Status}'

List contacts

curl -s -H "Authorization: Bearer $XERO_ACCESS_TOKEN" \
  -H "Xero-Tenant-Id: $XERO_TENANT_ID" \
  "https://api.xero.com/api.xro/2.0/Contacts?page=1" | jq '.Contacts[:10] | .[] | {ContactID, Name, EmailAddress}'

Get profit/loss

curl -s -H "Authorization: Bearer $XERO_ACCESS_TOKEN" \
  -H "Xero-Tenant-Id: $XERO_TENANT_ID" \
  "https://api.xero.com/api.xro/2.0/Reports/ProfitAndLoss?fromDate=2024-01-01&toDate=2024-12-31" | jq '.Reports[0].Rows'

List accounts

curl -s -H "Authorization: Bearer $XERO_ACCESS_TOKEN" \
  -H "Xero-Tenant-Id: $XERO_TENANT_ID" \
  "https://api.xero.com/api.xro/2.0/Accounts" | jq '.Accounts[:10] | .[] | {AccountID, Name, Type, Code}'

Notes

  • Always confirm before creating invoices or payments.