Accounting Mcp

io.github.ainode-tech/accounting-mcp

You'd reach for this when handling European accounting workflows that need programmatic access to reconciliation, VAT calculations, and invoicing operations. It supports eight EU accounting standards and charges 0.02 USDC on Base per transaction (with a 402 USDC multiplier referenced in the pricing). The server exposes these operations over a streamable HTTP transport at xero.api.ainode.tech/mcp, suggesting integration with Xero's accounting platform. Health checks are free, so you can monitor uptime without burning through credits. Best suited for EU businesses automating compliance heavy accounting tasks where you need structured API access rather than clicking through a web interface.

tools: 9
transport: HTTP
last updated: Apr 30, 2026

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Install

From registry metadata

$ npx add-mcp https://xero.api.ainode.tech/mcp --name accounting-mcp

Run in your terminal. add-mcp asks which agents to add it to (Claude Code, Codex, Cursor and more). Add -g to install it for every project.

Review the command, arguments and environment values before installing. MCP servers run with your local permissions.

Other ways

Claude Code

$ claude mcp add --transport http accounting-mcp https://xero.api.ainode.tech/mcp

Run in your terminal. Add --scope user to make it available in every project.

Tools

Verified live · 9 tools

Verified live against the running server on Nov 6, 2026.

healthHealth check. Returns server status and optional echo.1 params

Health check. Returns server status and optional echo.

Parameters* required

echostring

Optional string to echo back

reconcile_transactionsMatch bank statement lines against unreconciled Xero transactions. Returns confidence-scored matches (>=0.8 matched, 0.5-0.8 suggested, <0.5 unmatched).3 params

Match bank statement lines against unreconciled Xero transactions. Returns confidence-scored matches (>=0.8 matched, 0.5-0.8 suggested, <0.5 unmatched).

Parameters* required

api_key_hash*string

Customer API key hash identifying Xero token

from_datestring

Start date filter (YYYY-MM-DD)

to_datestring

End date filter (YYYY-MM-DD)

confirm_reconciliationApply confirmed reconciliation matches to Xero. Marks matched bank transactions as reconciled.2 params

Apply confirmed reconciliation matches to Xero. Marks matched bank transactions as reconciled.

Parameters* required

api_key_hash*string

Customer API key hash identifying Xero token

matches*array

Array of confirmed statement-to-transaction matches

categorise_expensesSuggest Portuguese tax categories for uncategorised Xero expenses. Returns category, VAT tier, deductibility, and VAT breakdown per transaction.4 params

Suggest Portuguese tax categories for uncategorised Xero expenses. Returns category, VAT tier, deductibility, and VAT breakdown per transaction.

Parameters* required

api_key_hash*string

Customer API key hash identifying Xero token

from_datestring

Start date filter (YYYY-MM-DD)

regionstring

Portuguese tax regionone of mainland · azores · madeiradefault: mainland

to_datestring

End date filter (YYYY-MM-DD)

apply_categoriesApply confirmed Portuguese tax categories to Xero transactions. Updates AccountCode and TaxType.2 params

Apply confirmed Portuguese tax categories to Xero transactions. Updates AccountCode and TaxType.

Parameters* required

api_key_hash*string

Customer API key hash identifying Xero token

categories*array

Array of transaction-to-category assignments

calculate_vatCalculate Portuguese VAT for a given amount, category, and region. Supports Mainland, Azores, and Madeira rates. Detects intra-community B2B reverse charge.5 params

Calculate Portuguese VAT for a given amount, category, and region. Supports Mainland, Azores, and Madeira rates. Detects intra-community B2B reverse charge.

Parameters* required

amount*number

Net amount (ex-VAT) to calculate VAT on

categorystring

Portuguese tax category code (e.g. office_supplies, food_restaurant)

counterpart_countrystring

ISO 3166-1 alpha-2 country code of the counterpart

is_b2bboolean

Whether the transaction is business-to-businessdefault: false

regionstring

Portuguese tax regionone of mainland · azores · madeiradefault: mainland

draft_invoiceCreate a DRAFT invoice in Xero with VAT preview. Returns line totals and tax amounts for review before sending.8 params

Create a DRAFT invoice in Xero with VAT preview. Returns line totals and tax amounts for review before sending.

Parameters* required

api_key_hash*string

Customer API key hash identifying Xero token

contact_email*string

Invoice recipient email address

contact_name*string

Invoice recipient name

currencystring

Currency code (defaults to EUR)default: EUR

due_date*string

Due date (YYYY-MM-DD)

line_items*array

Invoice line items

notesstring

Notes for internal use

referencestring

Invoice reference number

send_invoiceAuthorise a DRAFT invoice and email it to the contact via Xero. Two-step: sets status to AUTHORISED then triggers email.2 params

Authorise a DRAFT invoice and email it to the contact via Xero. Two-step: sets status to AUTHORISED then triggers email.

Parameters* required

api_key_hash*string

Customer API key hash identifying Xero token

invoice_id*string

Xero InvoiceID to authorise and send

generate_reportGenerate a financial report: P&L, Balance Sheet, Cash Flow (indirect method from balance sheet deltas), or VAT Summary with Portuguese SAF-T filing hints.4 params

Generate a financial report: P&L, Balance Sheet, Cash Flow (indirect method from balance sheet deltas), or VAT Summary with Portuguese SAF-T filing hints.

Parameters* required

api_key_hash*string

Customer API key hash identifying Xero token

from_datestring

Start date (YYYY-MM-DD, defaults to 1st of current month)

report_type*string

Report type to generateone of pnl · balance_sheet · cash_flow · vat_summary

to_datestring

End date (YYYY-MM-DD, defaults to today)