edit_deposit

Create a vendor bill (lines take customername)

Pay bills and apply vendor credits (the QBO "check" / pay-bills flow)

Create a bank deposit (lines take entityname/entitytype)

Create an expense (Cash, Check, or Credit Card; payee may be a vendor, customer, or employee)

Create an invoice with item lines (customer required)

Create a journal entry (validates debits = credits; lines take entityname/entitytype)

Create a sales receipt with item lines

Move money between two of the company's own accounts (bank↔bank, credit-card paydown)

Create a vendor credit (lines take customername)

Delete any transaction (journal entry, bill, invoice, deposit, sales receipt, expense, vendor credit, bill payment)

Modify an existing bill

Modify an existing expense

Modify an existing invoice

Modify an existing journal entry

Modify an existing sales receipt

Modify an existing vendor credit

Balance Sheet report

Fetch a bill by ID

Fetch a bill payment by ID; flags unapplied amounts

Get connected company information

Fetch a deposit by ID

Fetch an expense by ID

Fetch an invoice by ID

Fetch a journal entry by ID

Profit & Loss report (by month, department, class, etc.)

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

Fetch a sales receipt by ID

Trial Balance report (flags: true adds a close-review pass for wrong-side and uncategorized/suspense balances)

Fetch a vendor credit by ID

List chart of accounts with filtering

one and it is set or replaced;

the parameter and a line addressed by lineid keeps the entity it

Set up OAuth credentials (local mode only)

Run SQL-like queries against any QuickBooks entity

All transactions affecting a specific account (13 posting entity types, paginated, optional sub-account rollup; see docs/entity-coverage.md for limits)

Record a customer payment against open invoices (A/R counterpart to createbillpayment); each line defaults to the invoice's open balance

meaning the payload matched what was already stored — the edit