Apideck Accounting MCP connector
Apideck Accounting is a unified API that connects to multiple accounting platforms through a single integration. The Apideck Accounting MCP connector allows AI agents to manage bills and credit notes, retrieve balance sheets, and access company information across connected accounting systems. It also supports creating, updating, and deleting financial records, giving teams a consistent way to work with accounting data regardless of the underlying platform.
Authentication type
- API Key - Requires a static API key to be configured before the agent can connect to the service.
Uses
Use the Apideck Accounting MCP connector to perform the following actions:
- Track outstanding bills and invoices across multiple accounting platforms from one place
- Generate balance sheets to monitor company financial health instantly
- Automate invoice and credit note creation for customers without manual entry
- Reconcile customer records across connected accounting systems
- Sync journal entries to maintain accurate general ledger records
- Retrieve company information to verify financial account details quickly
- Standardize invoice item management for consistent product and service billing
- Consolidate customer data from multiple accounting tools into one workflow
Example prompts
Use the following example prompts to invoke Apideck Accounting MCP connector tools from your AI assistant or Boomi Connect workflow:
Show me all open invoices from last month in Apideck Accounting.Create a new invoice for customer Acme Corp in Apideck Accounting.What is my current balance sheet in Apideck Accounting?List all unpaid bills due this week in Apideck Accounting.Add a new customer named Jane Smith to Apideck Accounting.Delete the credit note for order 1023 in Apideck Accounting.Get the details of invoice INV-2045 in Apideck Accounting.Update the payment status of bill B-3021 in Apideck Accounting.Show me all journal entries created this quarter in Apideck Accounting.Find company information linked to my Apideck Accounting account.
Apideck Accounting MCP connector tools
The Apideck Accounting MCP connector provides the following tools. Each tool maps to a specific action you can invoke from your AI agent or automation.
| Tool | Description |
|---|---|
| balanceSheetOne | Get BalanceSheet |
| billsAll | List Bills |
| billsAdd | Create Bill |
| billsDelete | Delete Bill |
| billsOne | Get Bill |
| billsUpdate | Update Bill |
| companyInfoOne | Get company info |
| creditNotesAll | List Credit Notes |
| creditNotesAdd | Create Credit Note |
| creditNotesDelete | Delete Credit Note |
| creditNotesOne | Get Credit Note |
| creditNotesUpdate | Update Credit Note |
| customersAll | List Customers |
| customersAdd | Create Customer |
| customersDelete | Delete Customer |
| customersOne | Get Customer |
| customersUpdate | Update Customer |
| invoiceItemsAll | List Invoice Items |
| invoiceItemsAdd | Create Invoice Item |
| invoiceItemsDelete | Delete Invoice Item |
| invoiceItemsOne | Get Invoice Item |
| invoiceItemsUpdate | Update Invoice Item |
| invoicesAll | List Invoices |
| invoicesAdd | Create Invoice |
| invoicesDelete | Delete Invoice |
| invoicesOne | Get Invoice |
| invoicesUpdate | Update Invoice |
| journalEntriesAll | List Journal Entries |
| journalEntriesAdd | Create Journal Entry |
| journalEntriesDelete | Delete Journal Entry |
| journalEntriesOne | Get Journal Entry |
| journalEntriesUpdate | Update Journal Entry |
| ledgerAccountsAll | List Ledger Accounts |
| ledgerAccountsAdd | Create Ledger Account |
| ledgerAccountsDelete | Delete Ledger Account |
| ledgerAccountsOne | Get Ledger Account |
| ledgerAccountsUpdate | Update Ledger Account |
| paymentsAll | List Payments |
| paymentsAdd | Create Payment |
| paymentsDelete | Delete Payment |
| paymentsOne | Get Payment |
| paymentsUpdate | Update Payment |
| profitAndLossOne | Get Profit and Loss |
| suppliersAll | List Suppliers |
| suppliersAdd | Create Supplier |
| suppliersDelete | Delete Supplier |
| suppliersOne | Get Supplier |
| suppliersUpdate | Update Supplier |
| taxRatesAll | List Tax Rates |
| taxRatesAdd | Create Tax Rate |
| taxRatesDelete | Delete Tax Rate |
| taxRatesOne | Get Tax Rate |
| taxRatesUpdate | Update Tax Rate |
