How to Use the Xero MCP in Google ADK

Q: How does the Google ADK handle monthly P&L reporting for Xero?

The getprofitandloss tool takes both a start date and an end date. You just pass the range to your agent, and it pulls the necessary report data from Xero.

Q: Can I list all transactions with Google ADK?

Yes. The listbanktransactions tool lists every transaction recorded in the bank accounts. This is crucial for auditing purposes when working with BigQuery.

Q: What information about Xero organizations can I retrieve using the Google ADK?

You use getorganisationinfo to get general details about the Xero organization setup. It's a quick check for foundational data points.

Process complex Xero financial data using the Google ADK.

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Connect Xero MCP to Google ADK

Create your Vinkius account to connect Xero to Google ADK and route execution through our secure gateway. The platform manages server hosting, runtime updates, and security layers. Configuration requires no manual server provisioning.

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Setup Xero with Google ADK

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Analyze full P&L reports with MCP Server.

Use `get_profit_and_loss` to pull a detailed Profit and Loss report. You just provide two dates—a start date and an end date—and the agent gets the complete financial activity for that period. This is ideal when you're feeding data into BigQuery via your Google ADK setup.

Understand Xero account structures.

The `list_chart_of_accounts` tool pulls every single account from the Xero chart of accounts. Similarly, `list_xero_contacts` gathers a full roster of all customers and suppliers. These tools help your agent understand the underlying structure of the data before running complex queries.

Get comprehensive payment and invoice details.

You can check specific payments applied to invoices using `list_xero_payments`. For more context, `get_invoice_details` retrieves deep information on any single Xero invoice. This pairing lets your agent track money flow precisely. It’s a solid way to build out enterprise financial pipelines.

Setup guide

Set up Xero MCP in Google ADK

Prerequisites

Python 3.10+ installed
google-adk package (pip install google-adk)
Active Vinkius subscription with a valid endpoint token

1

Install Google ADK

Run pip install google-adk to install the Agent Development Kit. MCP support is included via the McpToolset class.
2

Connect via SSE transport

Use McpToolset.from_server() with SseServerParams pointing to your Vinkius endpoint. Replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com.
3

Create an LlmAgent

Pass the returned mcp_tools list directly to LlmAgent(tools=mcp_tools). The ADK maps each MCP tool to a native Gemini function call — no manual schema definitions required.
4

Run with any Gemini model

The agent works with any Gemini model (gemini-2.0-flash, gemini-2.5-pro, etc.). Copy the full example on the right to get started with Xero tools in your ADK agent.

agent.py

from google.adk.agents import LlmAgent
from google.adk.tools.mcp_tool.mcp_toolset import McpToolset
from google.adk.tools.mcp_tool.mcp_session_manager import SseServerParams

# Connect to the MCP via SSE
mcp_tools, exit_stack = await McpToolset.from_server(
    connection_params=SseServerParams(
        url="https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    )
)

# Create your agent with auto-discovered tools
agent = LlmAgent(
    name="Xero_agent",
    model="gemini-2.0-flash",
    instruction="You have access to Xero tools via MCP.",
    tools=mcp_tools,
)

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Common questions about Xero MCP in Google ADK

The `get_profit_and_loss` tool takes both a start date and an end date. You just pass the range to your agent, and it pulls the necessary report data from Xero.

Yes. The `list_bank_transactions` tool lists every transaction recorded in the bank accounts. This is crucial for auditing purposes when working with BigQuery.

You use `get_organisation_info` to get general details about the Xero organization setup. It's a quick check for foundational data points.

The server has tools for both sales and purchase records. You can use `list_xero_invoices` to get a list, or `get_invoice_details` to pull specifics on any given invoice.

The server touches financial records, including transactions from bank accounts and details about assets, liabilities, and equity.

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