API reference: e-conomic

e-conomic is a read and guardrailed-write connector, called via tools/call over POST /economic/mcp. The connector is connected with a static grant token (see Forbind e-conomic).

Endpoint: https://mcp.consile.ai/economic/mcp. e-conomic is its own named connector with only its own tools. Each tool is exposed as economic__<tool> (e.g. economic__list_customers); the bare names are used here for readability.The connector is multi-instance: each additional e-conomic agreement (portal) the customer adds is served on its own endpoint, e.g. https://mcp.consile.ai/economic-2/mcp, with tools named economic-2__<tool>. Each portal uses only its own agreement’s grant.Besides the connector tools, tools/list on every e-conomic endpoint includes the unprefixed system tool connect_account (no arguments). It returns a link, valid for 10 minutes, that the user opens in the browser to connect (or reconnect) that endpoint’s agreement.

Shared list parameters

The list tools (those returning a collection) accept e-conomic’s pagination, filter and sort parameters:

integer

default:"20"

Rows per page, 1 to 1000.

integer

default:"0"

0-based page index to skip to.

string

e-conomic filter expression, e.g. name$like:*acme* or date$gte:2025-01-01$and:date$lte:2025-12-31.

string

Sort expression, e.g. name (asc) or -date (desc); sortable fields only.

A list result is shaped as { items: [...], pagination: { results, pageSize, skipPages, hasMore } }. The journal tools (list_journals, list_journal_entries) return { items, pagination: { pageSize, skipPages, hasMore } }. There is no total count, and hasMore is true when a full page came back. Their filter and sort accept only the fields listed under Journals.

Not every list tool takes all four. list_accounting_years and list_vat_accounts accept only pagesize / skippages (no filter / sort); list_accounting_periods and list_year_account_totals take a required year plus pagesize / skippages; list_account_entries takes accountNumber, year, pagesize, skippages and filter but not sort. list_journals filters and sorts only on number; list_journal_entries filters and sorts only on the fields listed in its section. The single-resource tools (get_*, download_invoice_pdf) take their own required arguments instead.

Receivables & cash-flow

get_invoice_totals

Accounts-receivable summary in one call: drafts vs booked, booked unpaid (split overdue / not overdue) and paid amounts. Arguments: none.

list_invoices_overdue

Booked invoices past their due date with an outstanding balance. Arguments: shared list parameters.

list_customers

Customers (debtors) with name, currency, balance (outstanding), dueAmount (overdue), payment terms, group and VAT zone. Arguments: shared list parameters (use filter to search).

get_customer

One customer by number, including balance and dueAmount.

integer

required

The customer (debtor) number.

get_customer_outstanding

Per-customer receivables snapshot for dunning: the customer’s balance and dueAmount plus booked-invoice totals split into unpaid and unpaid-overdue. Combine with list_invoices_overdue (filter customer.customerNumber$eq:<n>) for the individual invoices.

integer

required

The customer (debtor) number.

object

customerNumber, name, currency, email, balance, dueAmount.

object

netAmountInBaseCurrency, grossRemainderInBaseCurrency, invoiceCount, minDate, maxDate.

object

Same fields, overdue invoices only.

Invoices

list_booked_invoices

Booked (final, legal) invoices with bookedInvoiceNumber, dates, net/gross/VAT amounts, remainder (outstanding) and customer. Arguments: shared list parameters (filter by date range or customer).

get_booked_invoice

One booked invoice including its line items (description, quantity, prices, VAT).

integer

required

The booked invoice number.

download_invoice_pdf

Download a booked invoice as a PDF, returned base64-encoded in pdfBase64 (drafts have no PDF; book the invoice first). The payload is large. In a plain chat the base64 cannot become a file attachment, so the user downloads the PDF in e-conomic instead. Use the tool from an agent that can decode and save binary data.

integer

required

integer

string

application/pdf.

string

The PDF bytes, base64-encoded.

list_draft_invoices

Draft (unbooked) invoices with no ledger effect yet. Arguments: shared list parameters.

Accounting

list_chart_of_accounts

Chart of accounts with live balances. Each row carries accountNumber, name, accountType, balance and debitCredit. Arguments: shared list parameters.

list_year_account_totals

All-account totals for an accounting year (one row per account). Join each row’s accountType to build P&L / balance-sheet lines.

string

required

Accounting year as e-conomic returns it, e.g. "2024".

integer

default:"20"

integer

default:"0"

get_account_year_total

Balance/movement of one account for a full accounting year. Answers “balance of account X in year Y”.

integer

required

Ledger account number, e.g. 1010.

string

required

list_accounting_years

Fiscal years with fromDate / toDate and the year string. Arguments: pagesize / skippages.

list_accounting_periods

Periods of an accounting year (periodNumber, fromDate, toDate). Period numbers are not necessarily 1-12.

string

required

integer

default:"20"

integer

default:"0"

list_account_entries

Posted (booked) general-ledger entries for one account in an accounting year (an account statement). Always scoped by account and year.

integer

required

string

required

integer

default:"20"

integer

default:"0"

string

Journals (kassekladde)

list_journals

The agreement’s journals with number, name, voucher-number settings, default contra accounts and accepted entry types. Use it to find the journalNumber the entry tools need. Arguments: pagesize, skippages, filter, sort. Filter and sort work on number only; match journal names client-side.

list_journal_entries

Unbooked draft entries across all journals. This is where to find entries before correcting or booking them; booked entries are read with list_account_entries. Arguments: pagesize, skippages, filter, sort.

filter works only on journalNumber, entryNumber, voucherNumber, date, accountNumber, contraAccountNumber, currency, projectNumber, customerNumber, supplierNumber and entryTypeNumber (2 = customerPayment, 3 = supplierInvoice, 4 = supplierPayment, 5 = financeVoucher, 10 = manualCustomerInvoice). Example: journalNumber$eq:1$and:date$gte:2026-01-01.
Text and amount are not filterable. Narrow the query and match those client-side on the returned rows.
sort works on entryNumber, entryTypeNumber, voucherNumber or journalNumber.

Products & suppliers

list_products

Products with productNumber, name, salesPrice, costPrice and group. Arguments: shared list parameters.

list_suppliers

Suppliers (creditors) with number, name, currency, payment terms, VAT zone and group, for accounts-payable / spend questions. Arguments: shared list parameters.

Lookups (reference numbers for writes)

Most of these return reference numbers that the write tools take (create_customer, update_customer, create_draft_invoice, update_draft_invoice, create_credit_note), and the connector never auto-selects them. A customer or invoice write takes its VAT zone from list_vat_zones (vatZoneNumber). list_vat_accounts returns the VAT codes that create_journal_entries and update_journal_entries take as vatCode / contraVatCode. Journal entries take accountNumber / contraAccountNumber from list_chart_of_accounts and journalNumber from list_journals. The unitNumber from list_units is optional on invoice lines.

list_vat_accounts

VAT codes with rates (vatCode, name, ratePercentage, account, vatType). Arguments: pagesize / skippages.

list_customer_contacts

Contact persons on one customer (customerContactNumber, name, email, phone, eInvoiceId, notes, emailNotifications). The customer card’s “Deres reference” and “Attention” point at these numbers; pass one to update_customer. Check here before creating a contact to avoid duplicates. Arguments: customerNumber (required) plus the shared list parameters.

list_delivery_locations

Delivery locations on one customer (deliveryLocationNumber, address, postalCode, city, country, termsOfDelivery, barred). Pass a deliveryLocationNumber to update_customer to make it the default delivery address. Arguments: customerNumber (required) plus the shared list parameters.

list_customer_groups

Customer (debtor) groups. customerGroupNumber is required to create a customer. Arguments: shared list parameters.

list_payment_terms

Payment terms. paymentTermsNumber is required for a customer and a draft invoice. Arguments: shared list parameters.

list_vat_zones

VAT zones (domestic / EU / world). vatZoneNumber is required for a customer and for an invoice recipient. Arguments: shared list parameters.

list_layouts

Invoice / document layouts. layoutNumber is required for a customer and a draft invoice. Arguments: shared list parameters.

list_units

Units (e.g. hours or pieces) for use on invoice lines. Arguments: shared list parameters.

Support

validate_connection

Connectivity/credential health check: an authenticated request to e-conomic. Use it after connecting and to detect a revoked grant. Arguments: none.

Write safety: guardrail model

The twelve write tools share one confirmation model. Read tools are annotated readOnlyHint: true, destructiveHint: false, openWorldHint: false. Write tools carry readOnlyHint: false, destructiveHint: true and openWorldHint: false; idempotentHint is true on update_customer, update_draft_invoice, update_journal_entries and delete_journal_entry and false on the rest.

Every write is preview-first. A call without confirm: true never changes anything. Tools that change, copy, delete or book an existing record look it up first, so a dry-run can already fail with a read error (e.g. a 404 for a wrong number). Otherwise you get a preview of the exact request and nothing is written.
confirm: true is required to apply, with no exceptions. Re-run the identical call with confirm: true (for book_journal_entries, also pass expectedState). See The confirm argument.
Sales documents are never booked or sent. Invoices and credit notes are created and edited as drafts only. There is no tool that books or sends them.
Journal booking has its own gate. book_journal_entries books only the explicit entry numbers you pass (max 50 per call, never the whole journal), and the confirming call must echo the preview’s expectedState. If any entry changed in between, nothing is booked. Booking is irreversible.
Deletion is limited to one unbooked journal entry per call (delete_journal_entry). Booked entries and booked invoices cannot be edited or deleted; corrections are new entries or a credit note.
Updates change only the fields you pass. update_customer, update_draft_invoice and update_journal_entries keep every field you do not pass. The confirming call applies your changes to the record as it is at that moment.
duplicate_invoice and a reversing create_credit_note create a new draft. The source invoice is only read, never changed, and e-conomic recalculates the amounts on the new draft.

These are safety defaults built into the e-conomic tools. See Handlinger & guardrails for the policy across connectors.

Preview shape

When a write is not confirmed (confirm omitted or false), the tool returns this as a normal (non-error) tool result instead of writing to e-conomic:

{
  "preview": {
    "action": "create_customer",
    "summary": "Create customer \"<company name>\" (DKK); group 1, terms 2, VAT zone 1, layout 3.",
    "request": {
      "method": "POST",
      "path": "/customers",
      "body": { "name": "<company name>", "currency": "DKK", "...": "..." }
    },
    "confirmHint": "Re-run the same call with confirm: true to apply this change."
  }
}

string

POST, PUT or DELETE. A DELETE preview (delete_journal_entry) has method and path but no body.

object

Only on book_journal_entries: { expectedState }, which the confirming call sends back as expectedState. Treat the value as an opaque string. This preview also carries its own confirmHint.

Write tools (12 guardrailed)

Write tools change data in e-conomic. Every one is preview-first: without confirm: true you get a preview and nothing is changed. Invoices and credit notes stay drafts. Only book_journal_entries books, and only the journal entries you confirm.

create_customer

Create a new customer (debtor). Requires a name, a currency and the four reference numbers (discover them via the lookup tools).

string

required

Customer (company) name.

string

required

ISO 4217 code, e.g. "DKK".

integer

required

From list_customer_groups.

integer

required

From list_payment_terms.

integer

required

From list_vat_zones.

integer

required

From list_layouts.

integer

Optional; e-conomic auto-assigns one if omitted.

string

Email address (validated as a single email).

string

CVR / company registration number.

string

object

Optional. Created as a delivery location on the new customer and set as its default.

object

Optional. Created on the new customer and set as its “Deres reference”; alsoAttention also sets it as “Attention”.

boolean

Set true to apply; omit for a dry-run preview.

With deliveryAddress or contactPerson the preview lists every planned call in order. If a later step fails, the response states exactly what was already created and with which numbers. Nothing is rolled back. Requires confirmation: always.

update_customer

Update an existing customer. Only the fields you pass are changed; fields you omit are preserved. The currency cannot be changed.

integer

required

The customer to update.

string

integer

”Deres reference”, from list_customer_contacts.

integer

”Attention”, from list_customer_contacts.

integer

Default delivery location, from list_delivery_locations.

integer

”Vores reference” (the responsible employee’s employee number).

boolean

Set true to apply; omit for a dry-run preview.

Requires confirmation: always.

create_customer_contact

Add a contact person to an existing customer.

integer

required

The customer.

string

required

Contact name.

string

E-invoicing id (EAN/GLN), if any.

boolean

Also set as “Deres reference” in the same confirmation.

boolean

Also set as “Attention” in the same confirmation.

boolean

Set true to apply; omit for a dry-run preview.

Not idempotent: a second call creates a second contact. Requires confirmation: always.

create_delivery_location

Add a delivery address to an existing customer.

integer

required

The customer.

string

required

string

required

string

required

string

Terms of delivery.

boolean

Also make it the customer’s default delivery location in the same confirmation.

boolean

Set true to apply; omit for a dry-run preview.

Not idempotent: a second call creates a second location. Requires confirmation: always.

create_draft_invoice

Create a draft (unbooked) invoice with no ledger effect. No tool books it; the customer books it in e-conomic.

integer

required

The customer to invoice.

string

required

ISO 4217 code.

integer

required

From list_payment_terms.

integer

required

From list_layouts.

string

required

Invoice recipient name.

integer

required

Recipient VAT zone (from list_vat_zones).

object[]

required

At least one line. Each: productNumber (string, from list_products), quantity (greater than 0), unitNetPrice, description?, unitNumber? (from list_units), discountPercentage? (0-100).

string

Invoice date YYYY-MM-DD (defaults to today).

string

Due date YYYY-MM-DD (required if the payment terms type is dueDate).

string

boolean

Set true to apply; omit for a dry-run preview.

Requires confirmation: always. On confirm, e-conomic returns the new draftInvoiceNumber and the calculated net/gross/VAT amounts.

update_draft_invoice

Update an existing draft invoice. Only the fields you pass are changed. Lines are kept unless you pass replaceLines. Booked invoices cannot be edited (use create_credit_note). If the draft would end up with no lines, the call fails with a message asking for replaceLines.

integer

required

The draft invoice to update.

string

YYYY-MM-DD.

string

YYYY-MM-DD.

integer

Re-target the draft to a different customer.

integer

string

integer

string

object[]

If set, replaces the draft’s lines entirely with these (same line shape as create_draft_invoice).

boolean

Set true to apply; omit for a dry-run preview.

Requires confirmation: always.

duplicate_invoice

Create a new draft invoice by copying an existing booked or draft invoice, then optionally overriding the customer, dates, notes or replacing the lines. e-conomic recalculates the amounts on the copy. The copy keeps the source invoice’s date and dueDate unless you pass date / dueDate; pass today’s date to avoid backdating the new draft. If the source has no copyable lines, the call fails with a message asking for replaceLines.

string

required

booked or draft: where to copy from.

integer

required

The bookedInvoiceNumber or draftInvoiceNumber to copy from.

integer

Re-target the copy to a different customer.

string

Override the invoice date (YYYY-MM-DD).

string

Override the due date (YYYY-MM-DD).

string

object[]

If set, replaces the copied lines entirely with these (same line shape as create_draft_invoice).

boolean

Set true to apply; omit for a dry-run preview.

Requires confirmation: always.

create_credit_note

Create a draft credit note: an invoice whose lines have negative quantities. The result is always unbooked.

string

required

booked or draft reverses that invoice and requires invoiceNumber. scratch builds the note from lines.

integer

Invoice to reverse (source booked / draft).

object[]

At least one line. Required for scratch; when reversing, it replaces the copied lines (e.g. for a partial credit). Each line: productNumber, quantity (positive; the tool negates it), unitNetPrice (0 or more), description?, unitNumber?, discountPercentage? (0-100).

integer

Required for scratch; overrides the customer when reversing.

string

Required for scratch.

integer

Required for scratch.

integer

Required for scratch.

string

Required for scratch.

integer

Required for scratch.

string

YYYY-MM-DD. Defaults to today, also when reversing (the source invoice’s date is not copied).

string

boolean

Set true to apply; omit for a dry-run preview.

Rules:

Reversing negates every copied line.
A source that already has negative lines (a credit note) is refused.
Every resulting line must be negative with a non-negative unit price, or nothing is created.
A scratch call missing a required field fails with a message naming the missing fields (Credit note from scratch requires: …).

Requires confirmation: always.

create_journal_entries

Create unbooked draft entries in a journal. Nothing is booked.

integer

required

From list_journals.

object[]

required

1-50 entries. Each entry:

required: type (financeVoucher, customerPayment, supplierInvoice, supplierPayment or manualCustomerInvoice), date (YYYY-MM-DD), amount (signed: positive = debit, negative = credit), currency (ISO 4217)
optional: accountNumber, contraAccountNumber, vatCode, contraVatCode, text (max 250 characters), customerNumber, supplierNumber, customerInvoiceNumber, supplierInvoiceNumber (string), dueDate, voucherNumber (omit to use the journal’s next number)

boolean

Set true to apply; omit for a dry-run preview.

The preview summarises the count per type and the totals per currency. Returns { created }. Requires confirmation: always.

update_journal_entries

Update unbooked draft entries. Only the fields you pass are changed. Booked entries cannot be changed; post a counter-entry instead.

object[]

required

1-50 patches: entryNumber plus the fields to change (same fields as create_journal_entries, all optional).

boolean

Set true to apply; omit for a dry-run preview.

Returns { updated: [entryNumber, ...] }. See rule 6 above. Requires confirmation: always.

delete_journal_entry

Delete one unbooked draft entry. The entry is fetched first and described in the preview (type, amount, currency, date, text). A wrong or already booked number fails in the preview call. Booked entries cannot be deleted.

integer

required

The draft entry to delete.

boolean

Set true to apply; omit for a dry-run preview.

Returns { deleted }. Requires confirmation: always.

book_journal_entries

Book draft entries to the ledger. This is irreversible: booked entries cannot be edited or deleted, only countered with new entries.

integer

required

The journal the entries belong to.

integer[]

required

1-50 exact draft entry numbers (duplicates are ignored).

string

Copy preview.state.expectedState from the preview. Required together with confirm: true.

boolean

Set true to book; omit for a dry-run preview.

Flow:

Call without confirm. Every number must be a draft entry in that journal; otherwise the call fails naming the numbers (Not draft entries in journal N: … This call booked nothing.). The preview lists each entry (number, type, amount, currency, date, text) with per-currency totals and returns preview.state.expectedState.
Re-run with confirm: true and expectedState. Without expectedState the call is refused. If any entry changed since the preview, it fails with Entries changed since the preview: … This call booked nothing.

Returns { booked, journalNumber }. If a booking call times out or fails without a clear answer, check list_account_entries before retrying, because the entries may already be booked. Requires confirmation: always, plus expectedState.

Access levels (per user)

An account administrator chooses one of two access levels for e-conomic per user, on the portal’s Team page, or picks the exact tools under Tilpasset (custom). All levels cost the same. Uniconta has the same levels (see the Uniconta reference).

Level	`tools/list` contains
Read only	the 28 tools with `readOnlyHint: true`
Full access (default)	all 40 tools

Under Read only:

tools/list on every e-conomic endpoint omits the 12 write tools (connect_account is still listed).
A direct tools/call to a write tool returns a tool result with isError: true explaining that the tool is not enabled for the user. Nothing is sent to e-conomic.
The initialize result carries instructions telling the model the session can only read.

The level applies to all of the user’s e-conomic portals and is enforced by Consile per user; colleagues on Full access keep their write tools. Clients that cache tools/list should start a new session after a level change; a cached write tool is refused when called. A user who holds no seat on e-conomic still sees the tool list, but every tools/call is refused with a seat message (see Errors).

Errors and timeouts

Tool failures come back as a normal tool result with isError: true and one text block. Most failures carry an explanatory message:

Situation	What the tool returns
Grant revoked, or app role too narrow for a write (401/403)	`e-conomic rejected the grant token (401); reconnect required` (or `(403)`)
e-conomic rate-limits the agreement (429)	`e-conomic is rate limiting this agreement (HTTP 429). Wait about <n> seconds before retrying, and ask for fewer or smaller pages.` Without a `Retry-After` from e-conomic the text says `Wait a moment before retrying` instead.
e-conomic is temporarily unavailable (502/503/504)	`e-conomic is temporarily unavailable (HTTP <status>). Try again shortly; if this was a write, check in e-conomic whether it was applied before repeating it.`
e-conomic rejects the request (400/404/422 on customer, invoice and lookup calls)	`e-conomic rejected <METHOD> <path> (HTTP <status>): <message> Field errors: <field>: <message>; … [e-conomic ref <id>]`. When e-conomic sends a developer hint, it follows the message in parentheses.
e-conomic rejects a journal call (400/404/409/422)	`e-conomic rejected <METHOD> <path> (HTTP <status>): <title> <detail> Field errors: <property>: <message>; … [e-conomic ref <id>]`
The tool’s own check fails (e.g. a scratch credit note without `currency`, or booking without `expectedState`)	A message naming what is wrong. Nothing is written.
Arguments that break the tool’s input schema (e.g. more than 50 journal entries, `pagesize` above 1000, a missing required field)	`Tool invocation failed.` Check the limits in this reference.
Other upstream failure (other 5xx) or timeout	`Tool invocation failed.`
e-conomic not connected yet	`economic is not connected yet. Connect it here: <link>` (link valid 10 minutes)
The user has no seat on e-conomic	`Your company subscribes to economic through Consile, but your user does not hold a seat on it yet. …` (an administrator assigns seats under Team)
Tool not enabled for the user (switched off or not yet activated for the organization, or excluded by the user’s access level or custom tool list)	`This tool is not enabled for your user on economic, so it cannot be used in this session. Nothing was changed. …`

A write that fails with a timeout or an unavailable error may still have been applied in e-conomic, so check there before repeating it. See Errors & limits for the protocol-level errors and rate limits shared by all connectors.

Code examples

{
  "name": "economic__list_customers",
  "arguments": { "filter": "name$like:*acme*", "pagesize": 50 }
}

{
  "name": "economic__get_account_year_total",
  "arguments": { "accountNumber": 1010, "year": "2025" }
}

{
  "name": "economic__create_customer",
  "arguments": {
    "name": "<company name>",
    "currency": "DKK",
    "customerGroupNumber": 1,
    "paymentTermsNumber": 2,
    "vatZoneNumber": 1,
    "layoutNumber": 3
  }
}

{
  "name": "economic__create_customer",
  "arguments": {
    "name": "<company name>",
    "currency": "DKK",
    "customerGroupNumber": 1,
    "paymentTermsNumber": 2,
    "vatZoneNumber": 1,
    "layoutNumber": 3,
    "confirm": true
  }
}

{
  "name": "economic__book_journal_entries",
  "arguments": { "journalNumber": 1, "entryNumbers": [41, 42] }
}

{
  "name": "economic__book_journal_entries",
  "arguments": {
    "journalNumber": 1,
    "entryNumbers": [41, 42],
    "expectedState": "<preview.state.expectedState>",
    "confirm": true
  }
}

​Shared list parameters

​Receivables & cash-flow

​get_invoice_totals

​list_invoices_overdue

​list_customers

​get_customer

​get_customer_outstanding

​Invoices

​list_booked_invoices

​get_booked_invoice

​download_invoice_pdf

​list_draft_invoices

​Accounting

​list_chart_of_accounts

​list_year_account_totals

​get_account_year_total

​list_accounting_years

​list_accounting_periods

​list_account_entries

​Journals (kassekladde)

​list_journals

​list_journal_entries

​Products & suppliers

​list_products

​list_suppliers

​Lookups (reference numbers for writes)

​list_vat_accounts

​list_customer_contacts

​list_delivery_locations

​list_customer_groups

​list_payment_terms

​list_vat_zones

​list_layouts

​list_units

​Support

​validate_connection

​Write safety: guardrail model

​Preview shape

​Write tools (12 guardrailed)

​create_customer

​update_customer

​create_customer_contact

​create_delivery_location

​create_draft_invoice

​update_draft_invoice

​duplicate_invoice

​create_credit_note

​create_journal_entries

​update_journal_entries

​delete_journal_entry

​book_journal_entries

​Access levels (per user)

​Errors and timeouts

​Code examples

Shared list parameters

Receivables & cash-flow

get_invoice_totals

list_invoices_overdue

list_customers

get_customer

get_customer_outstanding

Invoices

list_booked_invoices

get_booked_invoice

download_invoice_pdf

list_draft_invoices

Accounting

list_chart_of_accounts

list_year_account_totals

get_account_year_total

list_accounting_years

list_accounting_periods

list_account_entries

Journals (kassekladde)

list_journals

list_journal_entries

Products & suppliers

list_products

list_suppliers

Lookups (reference numbers for writes)

list_vat_accounts

list_customer_contacts

list_delivery_locations

list_customer_groups

list_payment_terms

list_vat_zones

list_layouts

list_units

Support

validate_connection

Write safety: guardrail model

Preview shape

Write tools (12 guardrailed)

create_customer

update_customer

create_customer_contact

create_delivery_location

create_draft_invoice

update_draft_invoice

duplicate_invoice

create_credit_note

create_journal_entries

update_journal_entries

delete_journal_entry

book_journal_entries

Access levels (per user)

Errors and timeouts

Code examples