Documentation Index
Fetch the complete documentation index at: https://docs.routemcp.io/llms.txt
Use this file to discover all available pages before exploring further.
Enter your API key with the Bearer prefix — e.g. Bearer sk_live_xxx (production) or Bearer sk_test_xxx (sandbox)
invoice, contact, account, payment, tax_rate, journal_entry, expense, purchase_order, sales_order, credit_note, vendor_credit, company_info, item, tracking_category, accounting_period, payment_method, payment_term, address, attachment, balance_sheet, bank_feed_account, bank_feed_transaction, cash_flow_statement, employee, expense_report, general_ledger_transaction, income_statement, item_fulfillment, phone_number, project, transaction Provider-native ID of the record
"12345"
"quickbooks-online"
Partial update (PATCH) — all fields optional for every resource type.
AR invoice or AP bill (no separate Bill resource exists).
ACCOUNTS_RECEIVABLE, ACCOUNTS_PAYABLE "ACCOUNTS_RECEIVABLE"
UUID of the associated contact (customer for AR, vendor for AP).
"019d04a5-contact-uuid-here"
"INV-2026-0001"
"2026-05-01"
"2026-05-31"
"2026-05-25"
"Net 30 — Q2 services"
"019d04a5-2012-7119-bc07-75c081250434"
"019d04a5-employee-uuid"
"USD"
"1.0"
"019d04a5-term-uuid"
0
1500
PAID, DRAFT, SUBMITTED, PARTIALLY_PAID, OPEN, VOID "PAID"
120
1620
0
["019d04a5-class-uuid"]
"019d04a5-period-uuid"
["019d04a5-po-uuid"]
["019d04a5-so-uuid"]
false
Provider-specific passthrough fields.
{ "TxnTaxDetail": { "TotalTax": 120 } }
Resource partially updated