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PraizAttachments Tools
5 MCP tools for managing attachments through the Accounting API. Same schema across 12 connectors.
Operations
GET
accounting_attachments_allRetrieve a paginated list of attachments with optional filtering and sorting.
GET
accounting_attachments_oneRetrieve a single record by its unique identifier.
POST
accounting_attachments_createCreate a new record with the provided fields.
PATCH
accounting_attachments_updateUpdate an existing record by its unique identifier.
DELETE
accounting_attachments_deleteRemove a record by its unique identifier.
Schema fields
Normalized fields available across all 12 connectors. The same schema whether your customer uses Pennylane, Sage Intacct, Yuki, or any other provider.
| Field | Type | Description |
|---|---|---|
id | string | A unique identifier for the attachment |
name | string | The name of the attachment |
url | stringnull | The URL of the attachment |
mime_type | stringnull | The MIME type of the attachment |
size | numbernull | The size of the attachment in bytes |
reference | object | Reference to the parent record |
Supported connectors
12 providers support attachments through the Accounting API.
Example usage
Dynamic Mode
Agent:
execute_tool{ "tool": "accounting_attachments_all", "input": { "limit": 10 } }
Found 10 attachments. Returning first page...