Finance · accounting_search
Read accounting
Customer and supplier invoices, customers and suppliers from the connected accounting software or ERP (Pennylane, Odoo, Xero, QuickBooks, Sage).
- Price
- included
- Requirements
- Pennylane or Odoo or Xero or QuickBooks or Sage Business Cloud
- set it up in Settings → Integrations
- Human approval
- No
- read or internal write
- Reliability
- Verified
- not measured yet
Input
| Field | Type | Description |
|---|---|---|
| entity * | customer_invoices | supplier_invoices | customers | suppliers | What to read. |
| status | open | overdue | paid | all | Invoices only. Default open (unpaid). |
| query | string | Free text: invoice number, customer or supplier name, email. |
| limit | number | 1-100, default 20. |
| provider | pennylane | odoo | xero | quickbooks | sage | Force a provider when several are connected. |
Call this tool
Through the HTTP API, or from the MCP server with the run meta-tool.
curl https://api.ezyagents.fr/gateway/v1/run \
-H "Authorization: Bearer ezk_…" -H "Content-Type: application/json" \
-d '{"tool":"accounting_search","input":{"entity":"customer_invoices","status":"open","query":"…","limit":1}}'$
run({ "tool": "accounting_search", "input": {"entity":"customer_invoices","status":"open","query":"…","limit":1} })