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What do you want Xero and Omise to do together?
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Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiAny client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What Xero can start in Omise
When New bill in Xero
then Add charge in Omise
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with Xero and Omise
Triggers and actions 4 triggers · 52 actions
- New bill
Triggered when a new bill (ACCPAY) is added.
- New or updated contact
Triggered when a contact is created or updated.
- New payment
Triggered when a new payment is received.
- New sales invoice
Triggered when a new sales invoice (ACCREC) is added.
- Add account
Create a chart of accounts entry.
- Add credit note
Create a credit note.
- Add item
Create an inventory/sales item.
- Add purchase order
Create a purchase order.
- Add quote
Create a quote.
- Create bank transaction
Create a spend or receive money bank transaction.
- Create bill
Create a new bill (Accounts Payable, Type=ACCPAY).
- Create or update contact
Create a new contact or update an existing one.
- Create payment
Create a payment against an approved invoice.
- Create sales invoice
Create a new sales invoice (Accounts Receivable, Type=ACCREC).
- Find contact by email
Find a contact by email address.
- Get contact
Retrieve a single contact by ContactID.
- Get invoice
Retrieve a single invoice by InvoiceID.
- Get quote
Returns one quote by its id, with its contact, status, line items and totals.
- List accounts
Retrieve the chart of accounts.
- List bank transactions
List bank transactions.
- List contacts
Retrieve contacts from Xero.
- List credit notes
List credit notes.
- List invoices
Retrieve sales invoices and bills.
- List items
List items.
- List organisations
Retrieve organisation details for the connected Xero tenant.
- List payments
Retrieve payments.
- List purchase orders
List purchase orders.
- List tax rates
List tax rates.
- Update contact
Update a contact by id.
- Update invoice
Update a draft/submitted invoice.
- Add charge
Create a charge for an amount/currency against a card, customer, or source.
- Add customer
Create a customer, optionally attaching a card via token.
- Add recipient
Creates a new transfer recipient (individual or corporation) with a destination bank account.
- Add refund
Create a refund on a captured charge.
- Add source
Creates a payment source (PromptPay, internet banking, mobile banking, Alipay, installments, TrueMoney and other non-card methods) that can then be charged with Add charge.
- Add token
Creates a single-use card token in Omise using the account's public key. Use the token to create one charge or to attach the card to a customer.
- Add transfer
Creates a transfer from your Omise balance to your own bank account or to a verified third-party recipient.
- Delete card
Permanently removes a saved card from an Omise customer.
- Delete customer
Destroy a customer.
- Delete recipient
Destroy a recipient.
- Get charge
Retrieves a single Omise charge by its ID.
- Get customer
Retrieve a customer by id.
- Get dispute
Retrieve a dispute by id.
- Get recipient
Retrieve a recipient by id.
- Get refund
Retrieve a refund by id.
- Get source
Retrieve a payment source by id.
- Get token
Retrieves a card token by its ID, including the card it represents and whether it has been used.
- Get transfer
Retrieves a single Omise transfer by its ID.
- List cards
Returns the list of cards saved on an Omise customer.
- List customers
List all customers.
- List recipients
List all recipients.
- List transfers
List all transfers.
- Update charge
Updates the description and/or metadata of an existing Omise charge.
- Update customer
Update a customer's details.
- Update dispute
Update a dispute's message/status.
- Update recipient
Update a recipient's details.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
Reviews
What our customers say
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Questions
Xero and Omise, answered
What can start an automation from Xero?
Any of Xero's 4 triggers in the catalog, including New bill, New or updated contact, New payment and New sales invoice. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Omise when something happens in Xero?
Any of Omise's 26 actions, including Update charge, Update customer, Update dispute and Update recipient. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Omise to Xero?
Omise has no triggers in the catalog today, so automations start in Xero. If you need the other direction, ask: your agent reads Omise's API documentation and adds it.
Do I have to build a connector for Xero or Omise?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.