Xero
Connect Xero to Nordvec: what gets indexed, how to filter searches by it, and how to connect. Accounting.
Connect your Xero accounting data. Search invoices, contacts, bank transactions, and credit notes with AI.
This connector is on our roadmap and not yet available to connect. The source_provider values and search behavior below describe how it will work once it ships.
What gets indexed
Nordvec ingests the following from Xero:
| Content | Details |
|---|---|
| Invoices | Syncs sales invoices and bills |
| Contacts | Syncs customers and suppliers |
| Chart of Accounts | Syncs account structure |
| Items | Syncs products and services |
| Payments | Syncs payment records |
| Credit Notes | Syncs credit notes and refunds |
| Bank Transactions | Syncs bank transaction history |
| Quotes | Syncs quotes and estimates |
Filtering searches by Xero
Documents synced from Xero carry these source_provider values. Pass one to
/documents/search to restrict results to
this connector:
xero
curl https://nordvec.com/api/v1/documents/search \
-H "Authorization: Bearer $NORDVEC_API_KEY" \
-H "Content-Type: application/json" \
-d '{"query": "quarterly report", "sourceProvider": "xero"}'Connecting Xero
Xero is not yet connectable. Once it ships, you will connect it from your integrations settings. Nordvec authenticates over OAuth and mirrors the source's own access controls, so search only ever returns Xero content the user can already see. Documents are stored in the EU; every processor that touches them is published with its jurisdiction and transfer basis at /subprocessors.