FreshBooks MCP server for your AI

Create a bill (money owed to a vendor).

Create a bill vendor (supplier; beta).

List bill vendors (the suppliers bills are owed to; beta resource).

List bills (accounts-payable records owed to vendors) for an account.

Create a project under a business.

List all projects for a business.

Classic accounting report (Accounts/AR Aging).

Ledger-based business report.

Ledger-based business report.

Record a new manual payment against an invoice (Accounting API; DOUBLED payments/payments segment).

List manual payments recorded against invoices for an account (Accounting API).

Create a new invoice.

Email an invoice to its recipients.

Retrieve a single invoice by id.

List invoices for an account.

Mark an invoice as sent (transition from draft to sent status).

Update an existing invoice.

Create a new estimate.

Create an expense.

List estimates for an account.

List expense categories (the sibling resource that supplies categoryid for expenses).

List expenses for an account.

Create a new client (customer).

Retrieve a single client by id.

List all clients (customers) for the account.

Update an existing client.

Create a new billable/catalog item.

Create a time entry under a business in the TimeTracking API.

List recurring-invoice profiles (autobills) for an account.

List billable/catalog items for an account (items stored from invoice lines to speed up future invoicing).

List all tax rates defined on a FreshBooks account.

List time entries for a business in the TimeTracking API.

Get the authenticated user's identity/profile — the canonical bootstrap call to DISCOVER which accounts/businesses the token can access (resolve {accountId} for accounting calls and {businessId} for projects/timetracking/ledger calls).

Get the system (account-level business/system settings) record for a FreshBooks account.

Archive a bill by PUT-ing the {"bill": {"vis_state": 2}} envelope to the single-bill path.

Create a bill payment recording money paid against a bill (beta).

Soft-delete a bill.

Soft-delete a bill payment (beta).

Soft-delete a bill vendor (beta).

Retrieve a single bill by id.

Retrieve a single bill payment by id (beta).

Retrieve a single bill vendor by id (beta).

List bill payments (payments applied to bills; beta resource).

Update an existing bill.

Update an existing bill payment (beta).

Update an existing bill vendor (beta).

Create a service for a business.

Set/add the hourly rate for a service.

Delete a project permanently.

Get a single project by id.

Get a single service by id.

Get the hourly rate for a service.

List services for a business.

Cash Flow report for the connected business.

Ledger-based business report (Expense Details / Expense Report).

Ledger-based business report.

Classic accounting report.

Ledger-based business report.

Classic accounting report.

Classic accounting report.

Ledger-based business report.

Update an existing project.

Update the hourly rate for a service.

Enable an online payment option (gateway) on a specific invoice so the client can pay online.

CLASSIC accounting API: create an adjustment journal entry.

MODERN businesses API: create a new account in the chart of accounts (a ledger account).

MODERN 2023-09-25 businesses API (send header x-api-version: 2023-09-25): create an adjustment/manual journal entry.

Disconnect/remove a payment gateway from an account (Accounting API).

Soft-delete a manual payment.

MODERN 2023-09-25 businesses API: general-ledger detail for a single account.

CLASSIC accounting API: Chart of Accounts report.

Get the account's DEFAULT online payment options for new invoices.

Retrieve the online payment options currently configured on a specific invoice.

MODERN businesses API: get a single chart-of-accounts / ledger account by UUID.

Retrieve a single manual payment by id (Accounting API; note the DOUBLED payments/payments segment).

List the payment gateways connected to an account (Accounting API).

CLASSIC accounting API: get the chart of accounts as the list of journal entry accounts (ledger accounts).

CLASSIC accounting API: list the individual ledger line items (journal entry details) for the account.

MODERN 2023-09-25 businesses API (header x-api-version: 2023-09-25): list manual/adjustment journal entries.

MODERN 2023-09-25 businesses API: Chart of Accounts report (business-uuid variant).

Update an existing manual payment (Accounting API; DOUBLED payments/payments segment).

Hard-delete an invoice via HTTP DELETE on the invoice path.

Soft-delete (archive) an invoice by setting vis_state=1 via the standard invoice PUT update.

Soft-delete an estimate.

Soft-delete an expense.

Retrieve a single estimate by id.

Retrieve a single expense by id.

Retrieve a single expense category by id.

Mark an estimate as sent without emailing it (e.g.

Email an estimate to the client.

Update an existing estimate (also the mechanism for sending and soft-deleting).

Update an existing expense.

Register a new webhook callback.

Soft-delete (archive) a client.

Permanently delete (unregister) a webhook callback by id so FreshBooks stops POSTing its events.

Retrieve a single webhook callback by its id.

List all webhook (event) callbacks registered on a FreshBooks account.

Re-trigger delivery of a fresh verification code for a still-unverified webhook callback.

Manage a client's secondary contacts.

Confirm a webhook callback by echoing back the verifier token FreshBooks delivered to the callback uri when it was created (or re-sent).

Create a new credit note (credit) for a client.

Create a recurring-invoice profile (autobill).

Create a new Other Income entry.

Create a billable task.

Create a new tax rate.

Soft-delete a credit note (credit).

Soft-delete (archive) a recurring-invoice profile.

Soft-delete a billable/catalog item.

Delete an Other Income entry by income id.

Soft-delete a billable task.

Permanently delete a tax rate by its numeric id from the doubled taxes/taxes path.

Delete a time entry in the TimeTracking API.

Retrieve a single credit note (credit) by its credit id.

Retrieve a single recurring-invoice profile by id.

Fetch a single billable/catalog item by id.

Retrieve a single Other Income entry by its income id.

Retrieve a single billable task by id.

Retrieve a single tax rate by its numeric id from the taxes/taxes resource (note the doubled segment).

Retrieve a single time entry by id from the TimeTracking API.

List all credit notes (credits) for an account.

List all Other Income entries for an account.

List billable tasks (reusable billable line items applied to invoices, distinct from project Services) for an account.

Update an existing credit note (credit) by credit id.

Update an existing recurring-invoice profile.

Update an existing billable/catalog item by id.

Update an existing Other Income entry by income id.

Update an existing billable task.

Update an existing tax rate by its numeric id (doubled taxes/taxes path).

Update an existing time entry in the TimeTracking API.

Get a single staff (team member) by id.

Retrieve a single team member of the connected business by UUID.

List staff (team members) for a FreshBooks account.

List the team members of the connected business.