Aged Creditors Tools

5 MCP tools for managing aged creditors through the Accounting API. Same schema across 3 connectors.

Operations

GETaccounting_aged_creditors_all

Retrieve a paginated list of aged creditors with optional filtering and sorting.

GETaccounting_aged_creditors_one

Retrieve a single record by its unique identifier.

POSTaccounting_aged_creditors_create

Create a new record with the provided fields.

PATCHaccounting_aged_creditors_update

Update an existing record by its unique identifier.

DELETEaccounting_aged_creditors_delete

Remove a record by its unique identifier.

3 providers support aged creditors through the Accounting API.

Dynamic Mode

MCP

Agent:execute_tool
{ "tool": "accounting_aged_creditors_all", "input": { "limit": 10 } }
Found 10 aged creditors. Returning first page...