Quickbooks MCP
未申請MCP server for QuickBooks Online - query, create, and edit accounting data with Claude
01 / クライアントを選択
03 / 設定を追加
claude mcp add --transport stdio 'laf-rge-quickbooks-mcp' -- 'npx' '-y' 'quickbooks-mcp'04 / クライアントで確認
クライアントの MCP 設定で接続とツール一覧を確認してください。設定のコピーだけでは接続成功は確認できません。
Financeの他のサーバー
ディレクトリ全体を見る未申請リスティング
このMCPサーバーはあなたのものですか？
このリスティングは公開情報から自動的にインデックスされました。申請することで、ページの編集、互換性の設定、成長ツールのアンロックができます。2分以内に完了します。
このサーバーを申請するセキュリティプロファイル
申請済みおよび認証済みのサーバーは毎週の静的スキャンを受け、コードが到達できる範囲（外部サービス、環境変数、シェルコマンド、エージェント設定フォルダ）と既知のアドバイザリを持つ依存関係が表示されます。このリスティングを申請すると利用できます。 セキュリティプロファイルの仕組み
39 件中 39 件
ドキュメントに記載されたツール (39)
プロジェクトのドキュメントに基づきます。サーバーのハンドシェイクは、各ツールの説明や動作を検証するものではありません。
account_period_summary
Period summary for an account (opening/closing balance, debits, credits, count)
create_bill
Create a vendor bill (lines take customername)
create_bill_payment
Pay bills and apply vendor credits (the QBO "check" / pay-bills flow)
create_deposit
Create a bank deposit (lines take entityname/entitytype)
create_expense
Create an expense (Cash, Check, or Credit Card; payee may be a vendor, customer, or employee)
create_invoice
Create an invoice with item lines (customer required)
create_journal_entry
Create a journal entry (validates debits = credits; lines take entityname/entitytype)
create_sales_receipt
Create a sales receipt with item lines
create_transfer
Move money between two of the company's own accounts (bank↔bank, credit-card paydown)
create_vendor_credit
Create a vendor credit (lines take customername)
delete_entity
Delete any transaction (journal entry, bill, invoice, deposit, sales receipt, expense, vendor credit, bill payment)
edit_bill
Modify an existing bill
edit_deposit
Modify an existing deposit (lines take entityname/entitytype)
edit_expense
Modify an existing expense
edit_invoice
Modify an existing invoice
edit_journal_entry
Modify an existing journal entry
edit_sales_receipt
Modify an existing sales receipt
edit_vendor_credit
Modify an existing vendor credit
get_balance_sheet
Balance Sheet report
get_bill
Fetch a bill by ID
get_bill_payment
Fetch a bill payment by ID; flags unapplied amounts
get_company_info
Get connected company information
get_deposit
Fetch a deposit by ID
get_expense
Fetch an expense by ID
get_invoice
Fetch an invoice by ID
get_journal_entry
Fetch a journal entry by ID
get_profit_loss
Profit & Loss report (by month, department, class, etc.)
get_report
Any of 24 other QuickBooks reports — A/R and A/P aging, customer and vendor balances, transaction lists, general ledger, journal, sales by customer/item/class/department, cash flow, and the detail variants
get_sales_receipt
Fetch a sales receipt by ID
get_trial_balance
Trial Balance report (flags: true adds a close-review pass for wrong-side and uncategorized/suspense balances)
get_vendor_credit
Fetch a vendor credit by ID
list_accounts
List chart of accounts with filtering
name
one and it is set or replaced;
omit
the parameter and a line addressed by lineid keeps the entity it
qbo_authenticate
Set up OAuth credentials (local mode only)
query
Run SQL-like queries against any QuickBooks entity
query_account_transactions
All transactions affecting a specific account (13 posting entity types, paginated, optional sub-account rollup; see docs/entity-coverage.md for limits)
receive_payment
Record a customer payment against open invoices (A/R counterpart to createbillpayment); each line defaults to the invoice's open balance
SyncToken
meaning the payload matched what was already stored — the edit