QuickBooks Online MCP Server

Represents an account in the Chart of Accounts.

Represents a customer or client.

Represents a sales invoice used to bill customers.

Represents a supplier or vendor.

Represents a bill, recording money owed to a vendor.

Represents a payment made by a customer against an invoice or sales receipt.

Represents a product, service, or inventory item.

Represents a record of a sale where payment is received immediately.

Represents a journal entry transaction used for adjusting accounts.

Represents a credit given to a customer, which can be applied against open invoices.

Represents a deposit transaction, recording funds added to a bank account.

Represents a non-posting transaction that records the details of a proposed sale (a quote or bid).

Represents a refund given to a customer for a previous sale.

Represents a purchase order issued to a vendor.

Represents time worked by an employee, vendor, or other person.

Represents an employee of the company.

Represents a classification tag for transactions.

Provides company metadata, such as name, address, and fiscal year settings.

Represents a department or location used for tracking transactions (similar to Class).

Represents a tax code used for sales and purchases, which references one or more TaxRate entities.

Represents a specific tax rate applied to transactions, referenced by a TaxCode.

Represents payment terms used for invoices and bills (e.g., Net 30).

Represents a transfer of funds between two accounts.

Represents a payment made against a Bill (Accounts Payable).

Represents a financial budget.

Creates a new account in the Chart of Accounts.

Updates an existing account.

Creates a new customer record.

Updates an existing customer record.

Creates a new sales invoice.

Updates an existing sales invoice.

Creates a new vendor record.

Updates an existing vendor record.

Creates a new bill.

Updates an existing bill.

Records a payment received from a customer.

Updates an existing payment record.

Creates a new item (product or service).

Updates an existing item.

Creates a new sales receipt.

Updates an existing sales receipt.

Creates a new journal entry.

Updates an existing journal entry.

Creates a new credit memo.

Updates an existing credit memo.

Creates a new deposit transaction.

Updates an existing deposit transaction.

Creates a new estimate (quote).

Updates an existing estimate.

Creates a new refund receipt.

Updates an existing refund receipt.

Creates a new purchase order.

Updates an existing purchase order.

Creates a new time activity record.

Updates an existing time activity record.

Creates a new employee record.

Updates an existing employee record.

Creates a new class.

Updates an existing class.

Updates company metadata.

Creates a new department.

Updates an existing department.

Creates a new tax code.

Updates an existing tax code.

Creates a new tax rate.

Updates an existing tax rate.

Creates a new payment term.

Updates an existing payment term.

Creates a new fund transfer between accounts.

Updates an existing fund transfer.

Creates a new bill payment.

Updates an existing bill payment.

Creates a new budget.

Updates an existing budget.