MYOB MCP tools
MYOB has 12 operations on the Cotlet MCP server, in myob_read and myob_write. Your agent picks one in `operation`; the tool carries each operation's input schema. Open an operation for its schema and an example call.
- MCP server
- https://cotlet.dev/mcp/v1
- MCP tools
- myob_read, myob_write
- Connects with
- Your own MYOB Business login (my.MYOB), with access to the company file and to the Sales and Purchases menus
- Integration page
- MYOB
Read (5)
Return data and change nothing in the account.
| Operation | Description |
|---|---|
| list | Customer cards with card ID, name, email and payment terms, filtered by name or email. |
| list | Sales invoices with customer, dates, total and balance due, filtered by status. |
| get | One sales invoice with lines, tax, payments applied and activity history. |
| list | Supplier bills with supplier, dates, total and balance due, filtered by status. |
| list | Bank accounts and credit cards you can record payments in or out of. |
Write (7)
Change the account. Calls marked Confirm wait for the user to approve them.
| Operation | Description |
|---|---|
| create | Add a customer card with name, email and payment terms. |
| create | Create a sales invoice for a customer with one or more lines. |
| send | Email an invoice to the customer with the PDF attached. |
| record | Record money received from a customer against one or more open invoices. |
| create | Enter a supplier invoice as a bill with its lines and tax. |
| record | Record a payment to a supplier against one or more open bills. |
| send | Email a customer statement as a PDF to one or more customers. |