xero

Plugin xero from marketplace msp-claude-plugins in WYRE-AI/msp-claude-plugins. Commands read from the repo's manifest — yesterday.

Skills (6)

• Xero Accounts

  Xero chart of accounts: account classes and types, account codes, tax settings, system accounts, and how MSP revenue, cost-of-sales, and expense categories map to the general ledger. When navigating, creating, or mapping Xero account codes and the general ledger. Use when: xero account, xero chart o

• Xero API Patterns

  Xero Accounting API fundamentals: OAuth2 Custom Connection (client credentials) auth and scopes, the xero-tenant-id header, where-clause filter syntax, page-based pagination, rate limits, the two date formats, validation-error shape, and batch operations. When authenticating to the Xero API, buildin

• Xero Contacts

  Xero contacts (customers and suppliers): contact fields, addresses and phones, contact groups, status values and read-only balances, plus MSP client onboarding, offboarding, and PSA cross-referencing patterns. When creating, searching, updating, or managing client organizations in Xero. Use when: xe

• Xero Invoices

  Xero sales invoices (ACCREC) and supplier bills (ACCPAY): status lifecycle, invoice numbering, line items and tracking categories, tax handling, credit notes, batch creation, validation-error shapes, and recurring managed-services billing for MSPs. When creating, searching, updating, voiding, or rec

• Xero Payments

  Xero payments: recording AR and AP payments, partial payments, payment allocation, overpayments and prepayments, batch payment creation, and outstanding-balance and aging tracking for MSP billing and reconciliation. When recording payments, tracking outstanding balances, or reconciling money against

• Xero Reports

  Xero Reports API: Profit and Loss, Balance Sheet, Aged Receivables and Payables, Trial Balance, Bank Summary and other management reports. Covers report parameters, date ranges, tracking-category filtering, the shared Rows/Cells response shape, and parsing results for MSP financial operations. When

Slash commands (4)

• /xero:create-invoice

  Create a sales invoice for a managed services client in Xero

• /xero:payment-status

  Check payment status and outstanding balances for a client in Xero

• /xero:reconciliation-summary

  Verify all MSP clients have been billed for the current period and summarize reconciliation status

• /xero:search-contacts

  Find a contact in Xero by name, email, or account number

Subagents (2)

• billing-reconciler

  Use this agent when an MSP needs to reconcile billing in Xero — matching invoices to contracts, tracking outstanding receivables, identifying billing discrepancies, or reviewing cash flow. Trigger for: Xero billing reconciliation, overdue invoices, outstanding receivables, billing audit, accounts re

• cash-flow-analyzer

  Use this agent when an MSP needs to analyze cash flow position in Xero — tracking accounts receivable aging trends, forecasting upcoming payables vs. expected inflows, identifying months where collections may fall short of committed expenses, or producing a 90-day cash flow projection. Trigger for:

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