ArcMCP catalog

Endpoint

Client configuration

{
  "mcpServers": {
    "quickbooks-mcp": {
      "type": "http",
      "url": "https://quickbooks-mcp.mcp.growtharc.com/mcp"
    }
  }
}

{
  "servers": {
    "quickbooks-mcp": {
      "type": "http",
      "url": "https://quickbooks-mcp.mcp.growtharc.com/mcp"
    }
  }
}

Tools 17

• whoami

  Report who you are authenticated as and which QuickBooks company you reach.

• find_vendor

  Find vendors by the start of their name. Use this to turn a name into an id.

• get_vendor

  Read one vendor in full, by its QuickBooks `Id`.

• query_vendors

  Query vendors with a QuickBooks `WHERE` clause. Prefer `find_vendor` for names.

• create_vendor

  Create a vendor. Check `find_vendor` first -- names must be unique.

• update_vendor

  Change specific fields on a vendor, leaving the rest untouched.

• set_vendor_active

  Deactivate or reactivate a vendor. This is how you "remove" one.

• list_terms

  List the company's payment terms. Use this to turn "Net 30" into a `term_id`.

• list_tax_codes

  List the company's tax codes. Use this to get a `tax_code_id` for a bill line.

• list_open_bills

  List unpaid bills, soonest due first, with the total outstanding.

• get_bill

  Read one bill in full, by its QuickBooks `Id`.

• query_bills

  Query bills with a QuickBooks `WHERE` clause.

• create_bill

  Enter a bill -- money owed to a vendor -- against one or more expense accounts.

• update_bill

  Change specific fields on a bill, leaving the rest untouched.

• delete_bill

  Permanently delete a bill. This cannot be undone.

• attach_document_to_bill

  Attach a document -- the vendor's invoice, a receipt, a contract -- to a bill.

• list_bill_attachments

  List the documents attached to a bill, with a link to download each.

Prompts 0

This connector defines no prompts.

Resources 0

This connector defines no resources.

Resource templates 0

This connector defines no resource templates.