QuickBooks MCP Server - Integrate your Agent with QuickBooks in Minutes

Knit's QuickBooks MCP Server gives your AI agents instant, code-free access to every QuickBooks API endpoint-read, write, and automate without OAuth headaches or custom endpoints.

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Installing

QuickBooks

MCP Server

Watch an agent automate workflows-all with knit's plug-and-play MCP Servers.

Key Features

All the power of AI-ready tools-serverless hosting, mix-and-match APIs, live updates, semantic search, and built-in auth-in a single, plug-and-play platform.

Serverless by Default

Spin up MCP Servers with zero infrastructure-Knit scales, patches, and monitors everything for you.

Plug-In Your Own APIs

Expose custom endpoints as AI-ready tools alongside knit's catalog, unifying proprietary logic and third-party apps in one place.

Hot-Swap Tools at Runtime

Add or remove tools without downtime; your agents see new capabilities instantly-no server restarts required.

Mix-and-Match Tool Bundles

Deploy only the API tools you need from any app in a single lightweight server-no bloat, no duplication.

Semantic Tool Search

Natural-language search surfaces the right tools for each use case, shrinking token costs and boosting LLM accuracy.

Auth Handled for You

OAuth, SAML, service accounts-Knit manages credentials and refreshes so your team never wrestles with tokens.

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Actions available via

QuickBooks

MCP Server

  • Unified Action

Create Journal Entry

This API endpoint allows the creation of a journal entry with specified details. The request must include headers specifying 'accept' and 'content-type' as 'application/json'. The body of the request requires 'date', 'lineItems', and 'description' as mandatory fields. 'lineItems' is an array of objects, each containing 'accountId', 'amount', 'notes', 'transactionType', 'contactType', and 'contactId'. Optional fields include 'currency', 'referenceNumber', and 'metaData'. The response returns a success status and a 'journalId' if successful, or an error message if unsuccessful.

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  • Unified Action

Get Tracking Categories for Financial Reporting

This API endpoint retrieves tracking categories used for financial reporting purposes. It supports various applications such as Xero, Microsoft Dynamics 365, Quickbooks, Netsuite, and Freshbooks. The request requires an 'accept' header with 'application/json' and optionally a 'categoryId' query parameter to specify a particular tracking category. The response includes a success flag and data containing an array of tracking categories with details such as id, name, creation and update timestamps, category type, status, description, and parent category information.

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  • Unified Action

Get Tax Rates from Accounting App

This API endpoint retrieves tax rates from an accounting application. It supports various apps such as Xero, Zohobooks, Microsoft Dynamics 365, Sage Intacct, Quickbooks, Netsuite, and Freshbooks. The API method is GET, and it requires an 'accept' header with 'application/json'. Optionally, a 'taxRateId' can be provided as a query parameter to fetch details of a specific tax rate. The response includes a success flag, and if successful, a list of tax rates with details such as id, name, code, type, creation and update timestamps, status, description, effective and total tax rates, and components. In case of an error, an error message is returned.

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  • Unified Action

Update Accounting Invoice

The Update Accounting Invoice API allows users to update an existing invoice in various supported applications such as Xero, Zohobooks, Microsoft Dynamics 365, Sage Intacct, Quickbooks, Netsuite, and Freshbooks. The API requires a POST request with headers specifying 'accept' and 'content-type' as 'application/json'. The request body must include 'type', 'invoiceId', 'contactId', and 'lineItems'. Additional optional fields include 'invoiceNumber', 'status', 'issueDate', 'dueDate', 'paidOnDate', 'currency', 'exchangeRate', 'description', 'totalAmount', 'totalTax', 'totalDiscount', and 'metaData'. The response will indicate success or failure, with a success response containing a 'success' boolean and a failure response containing an 'error' object with a descriptive message.

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  • Unified Action

Create Accounting Contact

This API endpoint allows the creation of a new accounting contact. The request requires a POST method to the specified URL with headers indicating 'accept' and 'content-type' as 'application/json'. The request body must include 'name' and 'contactType' as required fields, with optional fields such as 'contactPersonFirstName', 'contactPersonLastName', 'email', 'phoneNumber', 'taxNumber', 'addresses', and 'metaData'. The response will return a success status with a 'contactId' if successful, or an error message if unsuccessful.

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  • Unified Action

Get Basic Information About Companies Related to Accounting App

This API endpoint allows you to retrieve basic information about companies related to your accounting app. It supports various apps such as Xero, Zohobooks, Microsoft Dynamics 365, Quickbooks, Freshbooks, and Netsuite. The request is made using the GET method and requires an 'accept' header with 'application/json'. You can optionally provide a 'companyId' as a query parameter to fetch details for a specific company. The response includes a success flag and data containing an array of company details such as id, name, legal name, tax number, fiscal year start month and day, creation date, active status, currency, URLs, addresses, phone numbers, and contact information.

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MCP Server FAQ’s