Bill Credit Notes Tools

5 MCP tools for managing bill credit notes through the Accounting API. Same schema across 14 connectors.

Operations

GETaccounting_bill_credit_notes_all

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

GETaccounting_bill_credit_notes_one

Retrieve a single record by its unique identifier.

POSTaccounting_bill_credit_notes_create

Create a new record with the provided fields.

PATCHaccounting_bill_credit_notes_update

Update an existing record by its unique identifier.

DELETEaccounting_bill_credit_notes_delete

Remove a record by its unique identifier.

14 providers support bill credit notes through the Accounting API.

Dynamic Mode

MCP

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