QUICKBOOKS_CUSTOMER_BALANCE_REPORT
Generate a balance report for a customer in QuickBooks with the given customer ID.
QUICKBOOKS_LIST_INVOICES
Tool to list invoices via QuickBooks Query endpoint. Use when retrieving invoices with optional pagination and custom fields.
QUICKBOOKS_QUERY_ACCOUNT
Query an account in QuickBooks with the given parameters.
QUICKBOOKS_READ_ACCOUNT
Read an account in QuickBooks with the given account ID.
QUICKBOOKS_READ_CUSTOMER
Read a customer in QuickBooks with the given customer ID.
QUICKBOOKS_READ_EMPLOYEE
Read an employee's details in QuickBooks with the given employee ID.
QUICKBOOKS_READ_INVOICE
Tool to fetch a QuickBooks invoice by ID or the most recent if no ID provided. Use when needing full invoice details including metadata and sync token.
QUICKBOOKS_READ_VENDOR
Read a vendor in QuickBooks with the given vendor ID.
QUICKBOOKS_UPDATE_FULL_INVOICE
Tool to fully replace an Invoice. Use when you need to update all aspects of an existing invoice in a single operation.
QUICKBOOKS_UPDATE_SPARSE_INVOICE
Tool to perform a sparse update of an existing invoice. Use when you need to update only specific invoice fields without overwriting other data.
QUICKBOOKS_VENDOR_BALANCE_DETAIL
Generate a balance detail report for a vendor in QuickBooks with the given vendor ID.
QUICKBOOKS_VENDOR_BALANCE_REPORT
Get the balance report of a vendor in QuickBooks with the given vendor ID.