QuickBooks Online
OCI · GHCR.IO/WYRE-TECHNOLOGY/QBO-MCP:V1.6.4
MCP server for QuickBooks Online — accounts, customers, invoices, bills, and reports.
Available components
Last scanned (5 hours ago)
Scores higher than 73% of OCI servers
Category Finance and Payments
How this component scores in each security and reliability category. Every signal is checked automatically from public evidence about the published package, including repeated runs of it in an isolated sandbox, and we only credit what we can confirm. How we score → Why this is hard to score →
Supply Chain Security0
- No malware scan is available for this kind of package: the supply-chain vendors we use do not cover it. This is a permanent gap in our coverage, not a finding about the package.Unverified
- Known CVEs could not be checked: this artifact ships no SBOM or dependency manifest, so there is no dependency list to read.Unverified
- Install-script risk not yet assessed.Unverified
- Dependency health could not be checked: this artifact ships no SBOM or dependency manifest, so there is no dependency list to read.Unverified
Provenance & Transparency19
- Repository check failed: the declared repository URL redirects; it must resolve directly. See how to fix → View diagnostics → Fail
- Provenance check failed: no build-provenance attestation is published. See how to fix → View diagnostics → Fail
- Clear OSI-approved license (Apache-2.0).Pass
- Actively maintained (last published 56 days ago).Pass
- Disclosure check failed: no security disclosure policy was found in the source repository. See how to fix → Fail
Schema Quality & AI Usability85
- 100% of prompts and resources have a non-trivial description (not blank, and not just the item's name).Pass
- AI-judged instruction clarity (excellent).Pass
- Context-footprint check failed: tool/resource definitions use about 15575 tokens (~116/item across 134 items; 133 tools + 1 resources), over budget; trim descriptions and params. See how to fix → Fail
- Usage-examples check failed: none of the tools include examples. See how to fix → Fail
Stability & Change Management97
- Stability observed for 29 of 30 days with no destabilising changes; credit accrues until the full window elapses.Partial
Tool Coverage100
- 100% of tools have a non-trivial description (not blank, and not just the tool's name).Pass
- 100% of tool parameters carry a description.Pass
Tool Safety75
- No prompt-injection markers were found in the server instructions, tool names or descriptions we captured.Pass
- 0 of 5 tool(s) whose name or description implies an irreversible operation declare an MCP destructiveHint annotation; "qbo_invoices_send" implies "send" and declares no destructiveHint at all, which the MCP spec reads as destructive by default. See how to fix → Fail
- An AI judge read all 134 captured unit(s) of tool text and found none that tries to manipulate the model reading it.Pass
Capabilities100
- Implements a supported MCP spec version (2025-11-25); the latest is 2026-07-28.Pass
- Supports UI / widget rendering.Pass
Unverified: 1 category
A category scored 0 because we could not verify it: a data source with nothing on this package, evidence we could not reach, or a check we could not run. We only credit what we can confirm.
Every change we have recorded for this component, newest first. Security-relevant changes are always shown. ▲ marks a change for the better, ▼ a change for the worse; unmarked changes are neutral.
- 16 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 90 to 93. That category is still filling its 30-day observation window: 27 days of observed history at the previous scan, 28 at this one. The score rises as the window fills, whether or not the server changes.
- 14 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 83 to 87. That category is still filling its 30-day observation window: 25 days of observed history at the previous scan, 26 at this one. The score rises as the window fills, whether or not the server changes.
- 12 Oct 26 −2
No change was recorded against any check on this day. Stability & Change Management went from 97 to 80.
- 10 Oct 26 −1
- Stability: pass → 0.97 functional
- 4 Oct 26 +1
- Stability: 0.97 → pass security
- 2 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 90 to 93. That category is still filling its 30-day observation window: 27 days of observed history at the previous scan, 28 at this one. The score rises as the window fills, whether or not the server changes.
- 30 Sept 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 83 to 87. That category is still filling its 30-day observation window: 25 days of observed history at the previous scan, 26 at this one. The score rises as the window fills, whether or not the server changes.
- 28 Sept 26 −3
- We updated how we score, so this day's move reflects our rubric, not a change to the server See what changed → functional
Diagnostic detail from the automated scan of this channel: what the scanner observed at each step, so you can see exactly where a check passed or failed. It is informational only and never changes the trust score.
Captured 17 Oct 2026 · Analysed oci/ghcr.io/wyre-technology/qbo-mcp:v1.6.4
Provenance No attestation
The registry publishes no build provenance for this version, so there is nothing to verify.
| Result | No attestation |
|---|---|
| Ecosystem | oci |
| Reason | No attestation published |
Background: How many MCP packages publish verified provenance →
The tools this component advertises to a client, with an estimated token cost for each. Expand a tool to see its parameters and schema. The per-tool counts are indicative and are not scored directly; the schema's total context footprint is one signal in Schema Quality & AI Usability. A tool's description is untrusted text the model reads on every call, which is what makes this list a security surface and not just an inventory: how tool poisoning works →
qbo_sales_receipts_create ~208
Create a new SalesReceipt record in QuickBooks Online.
| Name | Type | Req | Description |
|---|---|---|---|
| BillEmail | object | – | Customer email, e.g. {"Address": "customer@example.com"} |
| CustomerMemo | object | – | Memo visible to customer, e.g. {"value": "Thank you"} |
| CustomerRef | object | yes | Customer reference, e.g. {"value": "123"} |
| DepositToAccountRef | object | – | Account where the payment is deposited, e.g. {"value": "35"}. Required unless using Undeposited Funds default. |
| DocNumber | string | – | Receipt number |
| Line | array | yes | Sale lines: {Amount, DetailType: "SalesItemLineDetail", SalesItemLineDetail: {ItemRef}}. |
| PaymentMethodRef | object | – | Payment method, e.g. {"value": "1"} |
| PrivateNote | string | – | Private internal note |
| TxnDate | string | – | Sale date (YYYY-MM-DD) |
No output schema declared.
No examples provided.
qbo_sales_receipts_get ~36
Get a specific SalesReceipt record by its ID.
| Name | Type | Req | Description |
|---|---|---|---|
| salesReceiptId | string | yes | The unique SalesReceipt ID |
No output schema declared.
No examples provided.
qbo_sales_receipts_list ~118
List SalesReceipt records in QuickBooks Online with pagination and optional TxnDate range.
| Name | Type | Req | Description |
|---|---|---|---|
| endDate | string | – | Filter to records on or before this TxnDate (YYYY-MM-DD) |
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startDate | string | – | Filter to records on or after this TxnDate (YYYY-MM-DD) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
No output schema declared.
No examples provided.
qbo_sales_receipts_update ~263
Sparse-update an existing SalesReceipt record. Only provided fields are changed; Id and SyncToken are required.
| Name | Type | Req | Description |
|---|---|---|---|
| BillEmail | object | – | Customer email, e.g. {"Address": "customer@example.com"} |
| CustomerMemo | object | – | Memo visible to customer, e.g. {"value": "Thank you"} |
| CustomerRef | object | yes | Customer reference, e.g. {"value": "123"} |
| DepositToAccountRef | object | – | Account where the payment is deposited, e.g. {"value": "35"}. Required unless using Undeposited Funds default. |
| DocNumber | string | – | Receipt number |
| Line | array | yes | Sale lines: {Amount, DetailType: "SalesItemLineDetail", SalesItemLineDetail: {ItemRef}}. |
| PaymentMethodRef | object | – | Payment method, e.g. {"value": "1"} |
| PrivateNote | string | – | Private internal note |
| SyncToken | string | yes | Current SyncToken of the record (required by QBO for sparse updates; fetch the record first to obtain it) |
| TxnDate | string | – | Sale date (YYYY-MM-DD) |
| salesReceiptId | string | yes | The SalesReceipt ID to update |
No output schema declared.
No examples provided.
qbo_status ~16
Show credentials status and available domains
Input schema present but exposes no named parameters.
No output schema declared.
No examples provided.
qbo_tax_codes_get ~35
Get a specific TaxCode record by its ID.
| Name | Type | Req | Description |
|---|---|---|---|
| taxCodeId | string | yes | The unique TaxCode ID |
No output schema declared.
No examples provided.
qbo_tax_codes_list ~67
List TaxCode records in QuickBooks Online with pagination.
| Name | Type | Req | Description |
|---|---|---|---|
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
No output schema declared.
No examples provided.
qbo_tax_codes_search ~82
Search TaxCode records by Name (LIKE match).
| Name | Type | Req | Description |
|---|---|---|---|
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
| term | string | yes | Search term matched against Name with LIKE '%term%' |
No output schema declared.
No examples provided.
qbo_tax_rates_get ~35
Get a specific TaxRate record by its ID.
| Name | Type | Req | Description |
|---|---|---|---|
| taxRateId | string | yes | The unique TaxRate ID |
No output schema declared.
No examples provided.
qbo_tax_rates_list ~67
List TaxRate records in QuickBooks Online with pagination.
| Name | Type | Req | Description |
|---|---|---|---|
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
No output schema declared.
No examples provided.
qbo_tax_rates_search ~82
Search TaxRate records by Name (LIKE match).
| Name | Type | Req | Description |
|---|---|---|---|
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
| term | string | yes | Search term matched against Name with LIKE '%term%' |
No output schema declared.
No examples provided.
qbo_terms_create ~103
Create a new Term record in QuickBooks Online.
| Name | Type | Req | Description |
|---|---|---|---|
| Active | boolean | – | Whether the term is active |
| DiscountDays | number | – | Days within which the discount applies |
| DiscountPercent | number | – | Early-payment discount percent (for 2/10 Net 30 style terms) |
| DueDays | number | – | Number of days from invoice date to due date |
| Name | string | yes | Term name, e.g. "Net 30" |
No output schema declared.
No examples provided.
qbo_terms_get ~31
Get a specific Term record by its ID.
| Name | Type | Req | Description |
|---|---|---|---|
| termId | string | yes | The unique Term ID |
No output schema declared.
No examples provided.
qbo_terms_list ~65
List Term records in QuickBooks Online with pagination.
| Name | Type | Req | Description |
|---|---|---|---|
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
No output schema declared.
No examples provided.
qbo_terms_search ~80
Search Term records by Name (LIKE match).
| Name | Type | Req | Description |
|---|---|---|---|
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
| term | string | yes | Search term matched against Name with LIKE '%term%' |
No output schema declared.
No examples provided.
qbo_terms_update ~156
Sparse-update an existing Term record. Only provided fields are changed; Id and SyncToken are required.
| Name | Type | Req | Description |
|---|---|---|---|
| Active | boolean | – | Whether the term is active |
| DiscountDays | number | – | Days within which the discount applies |
| DiscountPercent | number | – | Early-payment discount percent (for 2/10 Net 30 style terms) |
| DueDays | number | – | Number of days from invoice date to due date |
| Name | string | yes | Term name, e.g. "Net 30" |
| SyncToken | string | yes | Current SyncToken of the record (required by QBO for sparse updates; fetch the record first to obtain it) |
| termId | string | yes | The Term ID to update |
No output schema declared.
No examples provided.
qbo_time_activities_create ~275
Create a new TimeActivity record in QuickBooks Online.
| Name | Type | Req | Description |
|---|---|---|---|
| BillableStatus | string | – | Billable status: "Billable", "NotBillable", or "HasBeenBilled" |
| CustomerRef | object | – | Customer the time is billed to (optional) |
| Description | string | – | Activity description |
| EmployeeRef | object | – | Employee reference when NameOf is "Employee", e.g. {"value": "42"} |
| EndTime | string | – | End time (ISO 8601), alternative to Hours+Minutes |
| HourlyRate | number | – | Hourly billing rate |
| Hours | number | – | Duration hours portion |
| ItemRef | object | – | Service item the time is logged against, e.g. {"value": "7"} |
| Minutes | number | – | Duration minutes portion |
| NameOf | string | yes | Whose time this is: "Employee" or "Vendor" |
| StartTime | string | – | Start time (ISO 8601), alternative to Hours+Minutes |
| Taxable | boolean | – | Whether the time is taxable when billed |
| TxnDate | string | yes | Activity date (YYYY-MM-DD) |
| VendorRef | object | – | Vendor reference when NameOf is "Vendor", e.g. {"value": "56"} |
No output schema declared.
No examples provided.
qbo_time_activities_get ~36
Get a specific TimeActivity record by its ID.
| Name | Type | Req | Description |
|---|---|---|---|
| timeActivityId | string | yes | The unique TimeActivity ID |
No output schema declared.
No examples provided.
qbo_time_activities_list ~118
List TimeActivity records in QuickBooks Online with pagination and optional TxnDate range.
| Name | Type | Req | Description |
|---|---|---|---|
| endDate | string | – | Filter to records on or before this TxnDate (YYYY-MM-DD) |
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startDate | string | – | Filter to records on or after this TxnDate (YYYY-MM-DD) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
No output schema declared.
No examples provided.
qbo_time_activities_update ~330
Sparse-update an existing TimeActivity record. Only provided fields are changed; Id and SyncToken are required.
| Name | Type | Req | Description |
|---|---|---|---|
| BillableStatus | string | – | Billable status: "Billable", "NotBillable", or "HasBeenBilled" |
| CustomerRef | object | – | Customer the time is billed to (optional) |
| Description | string | – | Activity description |
| EmployeeRef | object | – | Employee reference when NameOf is "Employee", e.g. {"value": "42"} |
| EndTime | string | – | End time (ISO 8601), alternative to Hours+Minutes |
| HourlyRate | number | – | Hourly billing rate |
| Hours | number | – | Duration hours portion |
| ItemRef | object | – | Service item the time is logged against, e.g. {"value": "7"} |
| Minutes | number | – | Duration minutes portion |
| NameOf | string | yes | Whose time this is: "Employee" or "Vendor" |
| StartTime | string | – | Start time (ISO 8601), alternative to Hours+Minutes |
| SyncToken | string | yes | Current SyncToken of the record (required by QBO for sparse updates; fetch the record first to obtain it) |
| Taxable | boolean | – | Whether the time is taxable when billed |
| TxnDate | string | yes | Activity date (YYYY-MM-DD) |
| VendorRef | object | – | Vendor reference when NameOf is "Vendor", e.g. {"value": "56"} |
| timeActivityId | string | yes | The TimeActivity ID to update |
No output schema declared.
No examples provided.
qbo_transfers_create ~94
Create a new Transfer record in QuickBooks Online.
| Name | Type | Req | Description |
|---|---|---|---|
| Amount | number | yes | Amount transferred |
| FromAccountRef | object | yes | Source account, e.g. {"value": "35"} |
| PrivateNote | string | – | Memo |
| ToAccountRef | object | yes | Destination account, e.g. {"value": "37"} |
| TxnDate | string | – | Transfer date (YYYY-MM-DD) |
No output schema declared.
No examples provided.
qbo_transfers_get ~32
Get a specific Transfer record by its ID.
| Name | Type | Req | Description |
|---|---|---|---|
| transferId | string | yes | The unique Transfer ID |
No output schema declared.
No examples provided.
qbo_transfers_list ~116
List Transfer records in QuickBooks Online with pagination and optional TxnDate range.
| Name | Type | Req | Description |
|---|---|---|---|
| endDate | string | – | Filter to records on or before this TxnDate (YYYY-MM-DD) |
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startDate | string | – | Filter to records on or after this TxnDate (YYYY-MM-DD) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
No output schema declared.
No examples provided.
qbo_transfers_update ~147
Sparse-update an existing Transfer record. Only provided fields are changed; Id and SyncToken are required.
| Name | Type | Req | Description |
|---|---|---|---|
| Amount | number | yes | Amount transferred |
| FromAccountRef | object | yes | Source account, e.g. {"value": "35"} |
| PrivateNote | string | – | Memo |
| SyncToken | string | yes | Current SyncToken of the record (required by QBO for sparse updates; fetch the record first to obtain it) |
| ToAccountRef | object | yes | Destination account, e.g. {"value": "37"} |
| TxnDate | string | – | Transfer date (YYYY-MM-DD) |
| transferId | string | yes | The Transfer ID to update |
No output schema declared.
No examples provided.
qbo_vendor_credits_create ~152
Create a new VendorCredit record in QuickBooks Online.
| Name | Type | Req | Description |
|---|---|---|---|
| APAccountRef | object | – | Accounts Payable account reference, e.g. {"value": "33"} |
| DocNumber | string | – | Reference number from the vendor |
| Line | array | yes | Array of credit lines, same shape as Bill.Line: {Amount, DetailType: "AccountBasedExpenseLineDetail" | "ItemBasedExpenseLineDetail", ...}. |
| PrivateNote | string | – | Private note |
| TxnDate | string | – | Credit date (YYYY-MM-DD); defaults to today if omitted |
| VendorRef | object | yes | Vendor reference, e.g. {"value": "56"} (required) |
No output schema declared.
No examples provided.
qbo_vendor_credits_get ~36
Get a specific VendorCredit record by its ID.
| Name | Type | Req | Description |
|---|---|---|---|
| vendorCreditId | string | yes | The unique VendorCredit ID |
No output schema declared.
No examples provided.
qbo_vendor_credits_list ~118
List VendorCredit records in QuickBooks Online with pagination and optional TxnDate range.
| Name | Type | Req | Description |
|---|---|---|---|
| endDate | string | – | Filter to records on or before this TxnDate (YYYY-MM-DD) |
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startDate | string | – | Filter to records on or after this TxnDate (YYYY-MM-DD) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
No output schema declared.
No examples provided.
qbo_vendor_credits_update ~207
Sparse-update an existing VendorCredit record. Only provided fields are changed; Id and SyncToken are required.
| Name | Type | Req | Description |
|---|---|---|---|
| APAccountRef | object | – | Accounts Payable account reference, e.g. {"value": "33"} |
| DocNumber | string | – | Reference number from the vendor |
| Line | array | yes | Array of credit lines, same shape as Bill.Line: {Amount, DetailType: "AccountBasedExpenseLineDetail" | "ItemBasedExpenseLineDetail", ...}. |
| PrivateNote | string | – | Private note |
| SyncToken | string | yes | Current SyncToken of the record (required by QBO for sparse updates; fetch the record first to obtain it) |
| TxnDate | string | – | Credit date (YYYY-MM-DD); defaults to today if omitted |
| VendorRef | object | yes | Vendor reference, e.g. {"value": "56"} (required) |
| vendorCreditId | string | yes | The VendorCredit ID to update |
No output schema declared.
No examples provided.
qbo_vendors_create ~188
Create a new Vendor record in QuickBooks Online.
| Name | Type | Req | Description |
|---|---|---|---|
| BillAddr | object | – | Billing address object with Line1, City, CountrySubDivisionCode, PostalCode |
| CompanyName | string | – | Company name |
| DisplayName | string | yes | Display name for the vendor (required, must be unique) |
| FamilyName | string | – | Last name |
| GivenName | string | – | First name |
| PrimaryEmailAddr | object | – | Primary email address object, e.g. {"Address": "vendor@example.com"} |
| PrimaryPhone | object | – | Primary phone object, e.g. {"FreeFormNumber": "555-1234"} |
| TaxIdentifier | string | – | Tax ID (e.g. EIN or SSN) used for 1099 reporting |
| Vendor1099 | boolean | – | Whether this vendor receives a 1099 at year end |
No output schema declared.
No examples provided.
qbo_vendors_get ~32
Get a specific Vendor record by its ID.
| Name | Type | Req | Description |
|---|---|---|---|
| vendorId | string | yes | The unique Vendor ID |
No output schema declared.
No examples provided.
qbo_vendors_list ~66
List Vendor records in QuickBooks Online with pagination.
| Name | Type | Req | Description |
|---|---|---|---|
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
No output schema declared.
No examples provided.
qbo_vendors_search ~83
Search Vendor records by DisplayName (LIKE match).
| Name | Type | Req | Description |
|---|---|---|---|
| maxResults | number | – | Maximum number of results to return (default: 100, max: 1000) |
| startPosition | number | – | Starting position for pagination (1-based, default: 1) |
| term | string | yes | Search term matched against DisplayName with LIKE '%term%' |
No output schema declared.
No examples provided.
qbo_vendors_update ~241
Sparse-update an existing Vendor record. Only provided fields are changed; Id and SyncToken are required.
| Name | Type | Req | Description |
|---|---|---|---|
| BillAddr | object | – | Billing address object with Line1, City, CountrySubDivisionCode, PostalCode |
| CompanyName | string | – | Company name |
| DisplayName | string | yes | Display name for the vendor (required, must be unique) |
| FamilyName | string | – | Last name |
| GivenName | string | – | First name |
| PrimaryEmailAddr | object | – | Primary email address object, e.g. {"Address": "vendor@example.com"} |
| PrimaryPhone | object | – | Primary phone object, e.g. {"FreeFormNumber": "555-1234"} |
| SyncToken | string | yes | Current SyncToken of the record (required by QBO for sparse updates; fetch the record first to obtain it) |
| TaxIdentifier | string | – | Tax ID (e.g. EIN or SSN) used for 1099 reporting |
| Vendor1099 | boolean | – | Whether this vendor receives a 1099 at year end |
| vendorId | string | yes | The Vendor ID to update |
No output schema declared.
No examples provided.
How do I install the QuickBooks Online MCP server?
QuickBooks Online runs locally as a container image, launched with docker run --rm -i -e QBO_CLIENT_ID -e QBO_CLIENT_SECRET -e QBO_REFRESH_TOKEN -e QBO_REALM_ID -e QBO_ENVIRONMENT -e MCP_TRANSPORT -e AUTH_MODE -e LOG_LEVEL ghcr.io/wyre-technology/qbo-mcp:v1.6.4. Ready-made configuration for Claude, Cursor, VS Code, Codex and 3 more is on this page, copied from each client's own documentation.
oci · ghcr.io/wyre-technology/qbo-mcp:v1.6.4
claude mcp add wyre-technology-qbo-mcp -- docker run --rm -i -e QBO_CLIENT_ID -e QBO_CLIENT_SECRET -e QBO_REFRESH_TOKEN -e QBO_REALM_ID -e QBO_ENVIRONMENT -e MCP_TRANSPORT -e AUTH_MODE -e LOG_LEVEL ghcr.io/wyre-technology/qbo-mcp:v1.6.4
This image reads QBO_CLIENT_ID, QBO_CLIENT_SECRET, QBO_REFRESH_TOKEN, QBO_REALM_ID, QBO_ENVIRONMENT, MCP_TRANSPORT, AUTH_MODE and LOG_LEVEL. Set them in your client's env block for this server; docker run -e passes each one through to the container.
What is the QuickBooks Online MCP server?
QuickBooks Online is an MCP server listed in the public MCP registry as io.github.wyre-technology/qbo-mcp. MCP server for QuickBooks Online, accounts, customers, invoices, bills, and reports. This page covers its container image (ghcr.io/wyre-technology/qbo-mcp:v1.6.4).
Is the QuickBooks Online MCP server safe to use?
QuickBooks Online scores 49 out of 100 on VerifyMCP. That is a record of what we were able to check automatically, not an endorsement. The category breakdown on this page shows every signal behind the number, including the ones we could not confirm.
What tools does the QuickBooks Online MCP server expose?
QuickBooks Online exposes 133 tools: qbo_navigate, qbo_status, qbo_customers_list, qbo_customers_get, qbo_customers_create, and 128 more. Their descriptions and schemas cost roughly 15,557 tokens of context every time the server is loaded.
Is the QuickBooks Online MCP server still maintained?
QuickBooks Online is still listed as active in the MCP registry. We last reached this channel on 17 October 2026. Those dates come from our own scans of the registry and the channel itself, not from anything the publisher announced.
What licence is the QuickBooks Online MCP server under?
QuickBooks Online declares the Apache-2.0 licence, which is OSI-approved. That covers the source only, and says nothing about the cost of any service it calls.