Connect Claude Code to QuickBooks

Run a SQL-like query against any entity (the primary list/search path).

Create a sales invoice.

Fetch a single invoice by Id.

Sparse-update an existing invoice (requires Id + SyncToken).

Delete an invoice (requires Id + SyncToken).

Email an invoice PDF to the customer.

Download an invoice as a PDF.

Create a customer/contact record.

Fetch a single customer by Id.

Sparse-update a customer (requires Id + SyncToken).

Create a vendor/supplier record.

Fetch a single vendor by Id.

Sparse-update a vendor (requires Id + SyncToken).

Create an accounts-payable bill.

Fetch a single bill by Id.

Sparse-update a bill (requires Id + SyncToken).

Delete a bill (requires Id + SyncToken).

Record a customer payment and link it to invoices.

Fetch a single received payment by Id.

Sparse-update a received payment (requires Id + SyncToken).

Record a payment made to a vendor against bills.

Create a quote/estimate.

Record a paid-at-time-of-sale transaction.

Create a customer credit memo.

Create a product/service item.

Fetch a single item by Id.

Sparse-update an item (requires Id + SyncToken).

Create a chart-of-accounts entry.

Fetch a single ledger account by Id.

Sparse-update a ledger account (requires Id + SyncToken).

Record an expense / cash / credit-card purchase.

Post a manual double-entry journal entry.

Create a purchase order to a vendor.

Run a financial report.

Bundle up to 30 operations into one request.

Read the connected company's profile.

Execute any QuickBooks Online Accounting REST request.

Execute any QuickBooks Payments REST request.