QuickBooks Online

OCI · GHCR.IO/WYRE-TECHNOLOGY/QBO-MCP:V1.6.4 · SCANNED AUG 22

MCP server for QuickBooks Online — accounts, customers, invoices, bills, and reports.

Available components

oci · ghcr.io/wyre-technology/qbo-mcp:v1.6.4 41

41 41 Trust /100

Trust breakdown (6 categories)

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 →

Supply Chain Security0

Malware scan not yet available for this package.Unverified
Known CVEs could not be checked: this artifact ships no SBOM, so there is no dependency list to read. Publishing one would let us assess it.Unverified
Install-script risk not yet assessed.Unverified
Dependency health could not be checked: this artifact ships no SBOM, so there is no dependency list to read. Publishing one would let us assess it.Unverified

Provenance & Transparency45

Source repository is publicly reachable at the declared URL. View diagnostics → Pass
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 0 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 Management0

Stability not yet verified: not enough scan history yet (needs a 30-day window).Unverified

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

Capabilities100

Implements a supported MCP spec version (2025-11-25); the latest is 2026-07-28.Pass
Supports UI / widget rendering.Pass

Unverified: 2 categories

Categories scored 0 because we could not verify them: 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.

Install

Add this component to your MCP client. Where a client-specific snippet is available, pick your client below and copy it straight into your config; otherwise use the connection detail shown.

oci · ghcr.io/wyre-technology/qbo-mcp:v1.6.4

Claude Codex opencode Hermes Other

# add to Claude Code

claude mcp add wyre-technology-qbo-mcp -- docker run --rm -i ghcr.io/wyre-technology/qbo-mcp:v1.6.4

# add to Codex CLI

codex mcp add wyre-technology-qbo-mcp -- docker run --rm -i ghcr.io/wyre-technology/qbo-mcp:v1.6.4

// opencode.json

{
  "$schema": "https://opencode.ai/config.json",
  "mcp": {
    "wyre-technology-qbo-mcp": {
      "type": "local",
      "command": [
        "docker",
        "run",
        "--rm",
        "-i",
        "ghcr.io/wyre-technology/qbo-mcp:v1.6.4"
      ],
      "enabled": true
    }
  }
}

# ~/.hermes/config.yaml

mcp_servers:
  wyre-technology-qbo-mcp:
    command: "docker"
    args: ["run", "--rm", "-i", "ghcr.io/wyre-technology/qbo-mcp:v1.6.4"]

// mcp.json

{
  "mcpServers": {
    "wyre-technology-qbo-mcp": {
      "command": "docker",
      "args": [
        "run",
        "--rm",
        "-i",
        "ghcr.io/wyre-technology/qbo-mcp:v1.6.4"
      ]
    }
  }
}

Changelog

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.

21 Aug 26 41

First indexed and scored.

Diagnostics

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 22 Aug 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

MCP tools · 133 exposed · ~15,557 tokens

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.

Tool Tokens

qbo_sales_receipts_create ~208

Create a new SalesReceipt record in QuickBooks Online.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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 Output Examples

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.

Input Output Examples

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.

Input Output Examples

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).

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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).

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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).

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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.

Input Output Examples

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).

Input Output Examples

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.

Input Output Examples

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.

On this page

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Scoring key

80+ high trust
60–79 medium
below 60 low

How we score

Score history · last 30 days

21 Aug 22 Aug