Credit Notes Tools

5 MCP tools for managing credit notes through the Accounting API. Same schema across 24 connectors.

Operations

GETaccounting_credit_notes_all

Retrieve a paginated list of credit notes with optional filtering and sorting.

GETaccounting_credit_notes_one

Retrieve a single record by its unique identifier.

POSTaccounting_credit_notes_create

Create a new record with the provided fields.

PATCHaccounting_credit_notes_update

Update an existing record by its unique identifier.

DELETEaccounting_credit_notes_delete

Remove a record by its unique identifier.

24 providers support credit notes through the Accounting API.

Dynamic Mode

MCP

Agent:execute_tool
{ "tool": "accounting_credit_notes_all", "input": { "limit": 10 } }
Found 10 credit notes. Returning first page...