Been searching for something like this for months. Our Shopify store processes 500+ orders monthly and this handles everything perfectly. Date formats, tax columns, refunds - all correct.
Etsy Xero Integration
Complete Etsy to Xero integration without apps, APIs, or monthly fees. Convert orders, track fees, sync customers.
How It Works
Choose Integration Type
Select what you want to sync: Sales, Bank Transactions, or Contacts
Export from Etsy
Download the appropriate CSV from Etsy Shop Manager
Convert and Download
Upload, preview, and download Xero-ready file
Import to Xero
Upload to the appropriate Xero import screen
Your Data is Safe
Bank-Level Security
256-bit SSL encryption. Same standards as major financial institutions.
No Data Storage
Files are processed directly in browser. No calls to our servers.
GDPR Compliant
Full EU data protection compliance. Your privacy rights protected.
Field Mapping
How Etsy_Seller Order_Items fields map to Xero Invoice
| Etsy_Seller Order_Items | Source Value | Xero Invoice | Target Value | Note | |
|---|---|---|---|---|---|
Order ID |
3001234567 |
→ | InvoiceNumber |
3001234567
|
Order number with ETSY- prefix |
Sale Date |
Jan 15, 2026 |
→ | InvoiceDate |
Jan 15, 2026
|
Date converted to DD/MM/YYYY or MM/DD/YYYY |
Full Name |
John Smith |
→ | ContactName |
John Smith
|
Buyer name for invoice |
Item Name |
Handmade Ceramic Mug - Blue Glaze |
→ | Description |
Handmade Ceramic Mug - Blue Glaze
|
Product description |
Quantity |
2 |
→ | Quantity |
2
|
Quantity ordered |
Price |
25.00 |
→ | UnitAmount |
25.00
|
Unit price |
Order Sales Tax |
4.62 |
→ | TaxAmount |
4.62
|
Marketplace tax (optional) |
Currency |
USD |
→ | Currency |
USD
|
ISO currency code |
Data Transformation
Each Etsy order item becomes one Xero invoice line
One row per item sold
Order ID,
Item Name,
Price,
Quantity
One row per invoice line (Xero groups by InvoiceNumber)
Etsy + Xero Integration Without the Complexity
The Integration App Problem
CSV-Based Integration
Common Sales Invoice Import Errors
Issues you might encounter when importing CSV Order Items data to Sales Invoice - and how we solve them
Invalid Date Format
Etsy uses 'Jan 15, 2026' format which needs conversion
Jan 15, 2026
15/01/2026 (UK) or 01/15/2026 (US)
Our converter automatically transforms dates to your Xero region format
Select your Xero region in options
Duplicate Invoice Numbers
Xero requires unique InvoiceNumbers, Etsy Order IDs might conflict
12345678 (bare number)
ETSY-12345678 (prefixed)
ETSY- prefix added automatically to prevent duplicates
Prefix is added by default
Missing Buyer Name
Xero requires ContactName, some Etsy orders may lack names
(blank name)
Etsy Customer
Falls back to Etsy username or 'Etsy Customer' generic name
Generic contact created if name missing
Marketplace Tax Confusion
Etsy collects/remits tax - not your liability to record
Order includes $4.62 tax Etsy collected
Tax excluded (Etsy remits it)
By default, marketplace-collected tax is excluded
Use 'record' tax mode if you need 1099-K matching
Multi-Item Orders
Orders with multiple items need multiple invoice lines
Order 123 with 3 items
3 invoice lines with same InvoiceNumber
Xero's line-item format is natively supported
Each item becomes one invoice line (Xero groups by InvoiceNumber)
Why Use This Tool?
No Monthly Fees
Pay per use, not per month. Process 1,000 rows for less than the cost of one month's subscription.
No App Installation
No OAuth, no API keys, no permissions to grant. Just CSV files.
Three Integration Types
Sales invoices, bank transactions, and contacts. Cover all your Etsy accounting needs.
Reliable Every Time
No sync failures, no API rate limits, no 'connection lost' errors.
Works Worldwide
UK, US, Australia, NZ, EU - automatic date format conversion.
Privacy Protected
Your Etsy data stays on your computer. Browser-based processing.
Frequently Asked Questions
Etsy Seller → Xero Data Ecosystem
All available data flows from Etsy Seller to Xero
Full Name → Name
First Name → FirstName
Last Name → LastName
Order ID → InvoiceNumber
Sale Date → InvoiceDate
Full Name → ContactName
Date → Date
Net → Amount
Type → Description