generated: '2026-09-06'
method: derived
source: wsdl/accountsiq-integration-2-0.wsdl (219 operations); no AccountsIQ MCP server exists.
status: candidate
name: accountsiq
note: AccountsIQ ships NO MCP server. Searches of the provider site, the API Wiki, the AccountsIQ GitHub organisation
  (one public repo, API-Wiki), npm and PyPI found no hosted endpoint and no stdio package, and the llms.txt
  AccountsIQ publishes at accountsiq.com/llms.txt points only at marketing and help pages - it names no MCP
  surface. The tool list below is a CANDIDATE derived by grouping the real WSDL operations into agent-shaped
  tasks. It is a proposal for AccountsIQ, not a description of something callable today. Every operation named
  in backing_operations was grepped from the contract and exists; no endpoint URL is invented. Because it is
  a candidate, apis.yml points at this file with type X-MCPServerCandidate and NOT with type MCPServer.
deployment:
  mode: none
  endpoint: null
  install: null
  package: null
  auth: oauth
  verified: searched
  auth_note: 'If AccountsIQ were to build this, the auth model already exists: OAuth 2.0 client-credentials
    via TokenGet/TokenRefresh, with the target Entity carried alongside the access token. GetEntitiesByToken
    makes entity selection discoverable, which is the hard part of a multi-tenant MCP server and is already
    solved in the contract.'
transport_note: 'An MCP server here would be a translation layer, not a thin proxy: MCP speaks JSON-RPC over
  HTTP/stdio and AccountsIQ speaks SOAP 1.1 with XML envelopes, so the server would own envelope construction,
  the AiqSoapHeader, and unwrapping the WSResult2Of<T> result (which reports errors in-band on a 200, not as
  a fault).'
agent_hazards:
- No idempotency. A retried create_sales_invoice posts a second invoice. An MCP server would need to implement
  deduplication itself, most plausibly on the ExternalReference field.
- Errors arrive on the success envelope. A naive proxy that checks only HTTP status will report every failure
  as a success with a null result.
- Writes are financial. create_sales_invoice, post_journal, record_payment and allocate_transactions change
  a ledger; consequence is recorded per tool so a server can gate them behind confirmation.
- Deletes are unrecoverable. DeleteCustomerById has no published restore path, which is why no delete tool
  is proposed above.
tool_count: 27
tools:
- name: list_customers
  description: List or search customer accounts in an entity.
  category: accounts-receivable
  backing_operations:
  - GetCustomerList
  - GetActiveCustomerList
  - GetCustomersBy
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: get_customer
  description: Retrieve one customer account with balances and contacts.
  category: accounts-receivable
  backing_operations:
  - GetCustomer
  - GetCustomerBalanceInformation
  - GetCustomerContacts
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: list_suppliers
  description: List or search supplier accounts in an entity.
  category: accounts-payable
  backing_operations:
  - GetSupplierList
  - GetActiveSupplierList
  - GetSuppliersBy
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: get_supplier
  description: Retrieve one supplier account with balances and contacts.
  category: accounts-payable
  backing_operations:
  - GetSupplier
  - GetSupplierBalanceInformation
  - GetSupplierContacts
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: get_chart_of_accounts
  description: Read the general ledger chart of accounts, optionally consolidated across a group.
  category: general-ledger
  backing_operations:
  - GetChartOfAccounts
  - GetChartOfAccountsByConsolidationGroup
  - GetGLAccountList
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: get_trial_balance
  description: Read the trial balance for a financial period.
  category: reporting
  backing_operations:
  - GetTrialBalanceForPeriod
  - GetTrialBalanceFromStartOfPeriod
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: list_transactions
  description: Query ledger transactions by date, account, type or external reference.
  category: general-ledger
  backing_operations:
  - GetTransactionsBy
  - GetTransactionsByExternalReference
  - GetTransaction
  - GetCountTransactionsBy
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: get_transaction_changes
  description: Poll for transactions created or modified in a window - the incremental sync primitive.
  category: sync
  backing_operations:
  - GetTransactionChangesBetween
  - GetAccountsWithTransactionsCreatedBetween
  - GetTransactionsCreatedByAccountBetween
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: list_invoices
  description: Query sales or purchase invoices by customer, supplier, date or external reference.
  category: invoicing
  backing_operations:
  - GetInvoicesBy
  - GetInvoicesByCustomerCode
  - GetInvoicesBySupplierCode
  - GetInvoicesByExternalReference
  - GetInvoice
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: create_sales_invoice
  description: Create and post a sales invoice, returning its transaction id.
  category: invoicing
  backing_operations:
  - GetNewSalesInvoice
  - SaveInvoiceGetBackInvoiceID
  - PostInvoiceGetBackTransactionID
  consequence: write-financial
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: create_sales_invoices_bulk
  description: Create and post many sales invoices in one call.
  category: invoicing
  backing_operations:
  - GetNewSalesInvoices
  - CreateInvoicesGetBackInvoiceIDs
  - PostInvoicesGetBackTransactionIDs
  consequence: write-financial
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: cancel_invoice
  description: Cancel an invoice.
  category: invoicing
  backing_operations:
  - CancelInvoice
  consequence: reversal
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: create_credit_note
  description: Raise a credit note against a posted invoice - the accounting-native reversal.
  category: invoicing
  backing_operations:
  - GetNewSalesCreditNote
  - SaveCreditNoteGetBackCreditNoteID
  - PostCreditNoteGetBackTransactionID
  consequence: reversal
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: record_payment
  description: Record a supplier payment or a sales receipt.
  category: banking
  backing_operations:
  - SavePurchasePaymentGetBackTransactionID
  - SaveSalesReceiptGetBackTransactionID
  - SaveSundryReceiptPaymentsGetBackTransactionIDs
  consequence: write-financial
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: allocate_transactions
  description: Match payments to invoices, with or without settlement discount.
  category: banking
  backing_operations:
  - AllocateTransactions
  - AllocateTransactionsWithDiscount
  - GetAllocationsByTransactionId
  consequence: write-financial
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: unallocate_transactions
  description: Reverse a payment-to-invoice allocation.
  category: banking
  backing_operations:
  - UnallocateTransactions
  consequence: reversal
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: post_journal
  description: Post a general, sales or purchase ledger journal.
  category: general-ledger
  backing_operations:
  - CreateGeneralJournalGetBackTransactionID
  - PostSalesDebitJournalGetBackTransactionID
  - PostPurchasesCreditJournalGetBackTransactionID
  consequence: write-financial
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: manage_customer
  description: Create or update a customer account.
  category: accounts-receivable
  backing_operations:
  - GetNewCustomerFromDefaults
  - UpdateCustomer
  - UpdateCustomerGetbackCustomerCode
  - CheckCustomerDefaultsValidity
  consequence: write-master-data
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: manage_supplier
  description: Create or update a supplier account.
  category: accounts-payable
  backing_operations:
  - GetNewSupplierFromDefaults
  - UpdateSupplier
  - UpdateSupplierGetBackSupplierCode
  - CheckSupplierDefaultsValidity
  consequence: write-master-data
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: manage_stock_item
  description: Create or update a stock item and read its location status.
  category: inventory
  backing_operations:
  - GetNewStockItemFromDefaults
  - SaveStockItem
  - GetStockItem
  - GetStockItemLocationStatus
  consequence: write-master-data
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: list_orders
  description: Query sales and purchase orders.
  category: order-processing
  backing_operations:
  - GetOrdersBy
  - GetOrdersByPaged
  - GetOrdersByCustomerCode
  - GetOrdersBySupplierCode
  - GetOrder
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: create_order
  description: Create a sales or purchase order and deliver against it.
  category: order-processing
  backing_operations:
  - GetNewSalesOrder
  - GetNewPurchasesOrder
  - SaveOrderGetBackOrderID
  - DeliverOrderLines
  consequence: write-financial
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: get_budget
  description: Read or write budget data for an entity.
  category: planning
  backing_operations:
  - GetBudgetData
  - SaveBudgetData
  consequence: write-master-data
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: get_company_information
  description: 'Read entity setup: company info, periods, currencies, tax codes, credit terms, banks.'
  category: reference-data
  backing_operations:
  - GetCompanyInformation
  - GetPeriodList
  - GetCurrencyList
  - GetTaxCodeList
  - GetCreditTermList
  - GetBankList
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: list_entities
  description: List the entities the current access token can reach.
  category: reference-data
  backing_operations:
  - GetEntitiesByToken
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: get_invoice_pdf
  description: Retrieve a rendered invoice or sales receipt PDF.
  category: documents
  backing_operations:
  - GetInvoicePDFByTransactionID
  - GetInvoicePDFByTransactionIDAndReportStyleName
  - GetSalesReceiptPDFByTransactionID
  consequence: read
  input_schema: derived from the WSDL message parts of the backing operation(s)
- name: manage_documents
  description: Attach a document to a record or retrieve attachments.
  category: documents
  backing_operations:
  - AttachDocument
  - GetDocument
  - GetAttachedDocumentList
  consequence: write-master-data
  input_schema: derived from the WSDL message parts of the backing operation(s)