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Purchase Orders Tools

5 MCP tools for managing purchase orders through the Accounting API. Same schema across 15 connectors.

Operations

GETaccounting_purchase_orders_all

Retrieve a paginated list of purchase orders with optional filtering and sorting.

GETaccounting_purchase_orders_one

Retrieve a single record by its unique identifier.

POSTaccounting_purchase_orders_create

Create a new record with the provided fields.

PATCHaccounting_purchase_orders_update

Update an existing record by its unique identifier.

DELETEaccounting_purchase_orders_delete

Remove a record by its unique identifier.

15 providers support purchase orders through the Accounting API.

Dynamic Mode

MCP

Agent:execute_tool
{ "tool": "accounting_purchase_orders_all", "input": { "limit": 10 } }
Found 10 purchase orders. Returning first page...