ERP & Finance

General ledger, AP/AR, cost centers, journal entries

• Tools: 16
• Connectors: 4

Connectors in this domain

• Microsoft Dynamics 365 Finance
• Oracle NetSuite
• Sage Intacct
• SAP S/4HANA Cloud

Tool reference

erp.gl_accounts.list - List GL Accounts

Browse chart of accounts with optional filtering by account type, class, or status

• Risk: read - Read-only - safe to call freely
• Supported by: Oracle NetSuite, Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Sage Intacct

Input schema

Field	Type	Required	Description
limit	integer	No	Max results (default 50)
offset	integer	No	Pagination offset
status	string	No	Filter by status: active, inactive
account_type	string	No	Filter by type: asset, liability, equity, revenue, expense

Output schema

Field	Type	Required	Description
accounts	array	No	-
accounts[].id	string	No	-
accounts[].name	string	No	-
accounts[].type	string	No	-
accounts[].status	string	No	-
accounts[].currency	string	No	-
accounts[].account_number	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.gl_accounts.list/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"limit":0,"offset":0}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.gl_accounts.list",
    "arguments": {
      "limit": 0,
      "offset": 0
    }
  }
}

---

erp.gl_accounts.get - Get GL Account

Get detailed information for a specific GL account including balances

• Risk: read - Read-only - safe to call freely
• Supported by: Oracle NetSuite, Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Sage Intacct

Input schema

Field	Type	Required	Description
id	string	Yes	GL account ID or account number

Output schema

Field	Type	Required	Description
id	string	No	-
name	string	No	-
type	string	No	-
status	string	No	-
balance	number	No	-
currency	string	No	-
account_number	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.gl_accounts.get/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"id":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.gl_accounts.get",
    "arguments": {
      "id": "string"
    }
  }
}

---

erp.journal_entries.search - Search Journal Entries

Search journal entries/postings by date range, account, amount, or reference

• Risk: read - Read-only - safe to call freely
• Supported by: Oracle NetSuite, Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Sage Intacct

Input schema

Field	Type	Required	Description
limit	integer	No	-
offset	integer	No	-
date_to	string	No	End date (ISO 8601)
date_from	string	No	Start date (ISO 8601)
reference	string	No	Document reference number
account_id	string	No	Filter by GL account
amount_max	number	No	-
amount_min	number	No	-

Output schema

Field	Type	Required	Description
entries	array	No	-
entries[].id	string	No	-
entries[].status	string	No	-
entries[].reference	string	No	-
entries[].description	string	No	-
entries[].total_debit	number	No	-
entries[].posting_date	string	No	-
entries[].total_credit	number	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.journal_entries.search/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"limit":0,"offset":0}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.journal_entries.search",
    "arguments": {
      "limit": 0,
      "offset": 0
    }
  }
}

---

erp.journal_entries.get - Get Journal Entry

Get full detail of a journal entry including all line items

• Risk: read - Read-only - safe to call freely
• Supported by: Oracle NetSuite, Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Sage Intacct

Input schema

Field	Type	Required	Description
id	string	Yes	Journal entry ID or document number

Output schema

Field	Type	Required	Description
id	string	No	-
status	string	No	-
reference	string	No	-
line_items	array	No	-
line_items[].debit	number	No	-
line_items[].credit	number	No	-
line_items[].account_id	string	No	-
line_items[].cost_center	string	No	-
line_items[].account_name	string	No	-
description	string	No	-
posting_date	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.journal_entries.get/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"id":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.journal_entries.get",
    "arguments": {
      "id": "string"
    }
  }
}

---

erp.journal_entries.create - Create Journal Entry

Post a manual journal entry with debit/credit line items

• Risk: write - Creates or modifies data
• Supported by: Oracle NetSuite, Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Sage Intacct

Input schema

Field	Type	Required	Description
reference	string	No	Document reference
line_items	array	Yes	Debit/credit lines - must balance
line_items[].debit	number	No	-
line_items[].credit	number	No	-
line_items[].account_id	string	Yes	-
line_items[].cost_center	string	No	-
line_items[].description	string	No	-
description	string	No	Header description
posting_date	string	Yes	Posting date (ISO 8601)

Output schema

Field	Type	Required	Description
id	string	No	-
status	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.journal_entries.create/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"line_items":[{"account_id":"string"}],"posting_date":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.journal_entries.create",
    "arguments": {
      "line_items": [
        {
          "account_id": "string"
        }
      ],
      "posting_date": "string"
    }
  }
}

---

erp.cost_centers.list - List Cost Centers

Browse cost center hierarchy with optional parent filtering

• Risk: read - Read-only - safe to call freely
• Supported by: Oracle NetSuite, Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Sage Intacct

Input schema

Field	Type	Required	Description
limit	integer	No	-
status	string	No	active or inactive
parent_id	string	No	Filter by parent cost center

Output schema

Field	Type	Required	Description
cost_centers	array	No	-
cost_centers[].id	string	No	-
cost_centers[].code	string	No	-
cost_centers[].name	string	No	-
cost_centers[].status	string	No	-
cost_centers[].parent_id	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.cost_centers.list/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"limit":0,"status":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.cost_centers.list",
    "arguments": {
      "limit": 0,
      "status": "string"
    }
  }
}

---

erp.cost_centers.get - Get Cost Center

Get cost center details including hierarchy and responsible person

• Risk: read - Read-only - safe to call freely
• Supported by: Oracle NetSuite, Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Sage Intacct

Input schema

Field	Type	Required	Description
id	string	Yes	Cost center ID or code

Output schema

Field	Type	Required	Description
id	string	No	-
code	string	No	-
name	string	No	-
status	string	No	-
parent_id	string	No	-
responsible_person	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.cost_centers.get/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"id":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.cost_centers.get",
    "arguments": {
      "id": "string"
    }
  }
}

---

erp.business_partners.search - Search Business Partners

Search vendors, customers, or both by name, ID, or tax number

• Risk: read - Read-only - safe to call freely
• Supported by: Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Oracle NetSuite, Sage Intacct

Input schema

Field	Type	Required	Description
limit	integer	No	-
query	string	No	Search by name, ID, or tax number
offset	integer	No	-
status	string	No	-
partner_type	string	No	vendor, customer, or both

Output schema

Field	Type	Required	Description
partners	array	No	-
partners[].id	string	No	-
partners[].name	string	No	-
partners[].type	string	No	-
partners[].status	string	No	-
partners[].tax_number	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.business_partners.search/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"limit":0,"query":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.business_partners.search",
    "arguments": {
      "limit": 0,
      "query": "string"
    }
  }
}

---

erp.business_partners.get - Get Business Partner

Get full business partner detail including addresses, bank accounts, and payment terms

• Risk: read - Read-only - safe to call freely
• Supported by: Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Oracle NetSuite, Sage Intacct

Input schema

Field	Type	Required	Description
id	string	Yes	Business partner ID

Output schema

Field	Type	Required	Description
id	string	No	-
name	string	No	-
type	string	No	-
status	string	No	-
addresses	array	No	-
tax_number	string	No	-
bank_accounts	array	No	-
payment_terms	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.business_partners.get/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"id":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.business_partners.get",
    "arguments": {
      "id": "string"
    }
  }
}

---

erp.business_partners.create - Create Business Partner

Onboard a new vendor or customer business partner

• Risk: write - Creates or modifies data
• Supported by: Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Oracle NetSuite, Sage Intacct

Input schema

Field	Type	Required	Description
name	string	Yes	Legal name
type	string	Yes	vendor or customer
address	object	No	-
address.city	string	No	-
address.street	string	No	-
address.country	string	No	-
address.postal_code	string	No	-
tax_number	string	No	-
payment_terms	string	No	-

Output schema

Field	Type	Required	Description
id	string	No	-
status	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.business_partners.create/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"name":"string","type":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.business_partners.create",
    "arguments": {
      "name": "string",
      "type": "string"
    }
  }
}

---

erp.fiscal_periods.list - List Fiscal Periods

List fiscal periods showing open/closed status for posting control

• Risk: read - Read-only - safe to call freely
• Supported by: Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Oracle NetSuite, Sage Intacct

Input schema

Field	Type	Required	Description
status	string	No	open or closed
fiscal_year	string	No	Filter by fiscal year

Output schema

Field	Type	Required	Description
periods	array	No	-
periods[].id	string	No	-
periods[].period	integer	No	-
periods[].status	string	No	-
periods[].end_date	string	No	-
periods[].start_date	string	No	-
periods[].fiscal_year	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.fiscal_periods.list/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"status":"string","fiscal_year":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.fiscal_periods.list",
    "arguments": {
      "status": "string",
      "fiscal_year": "string"
    }
  }
}

---

erp.invoices.search - Search AP/AR Invoices

Search accounts payable or receivable invoices by vendor, status, date, or amount

• Risk: read - Read-only - safe to call freely
• Supported by: Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Oracle NetSuite, Sage Intacct

Input schema

Field	Type	Required	Description
limit	integer	No	-
offset	integer	No	-
status	string	No	open, paid, overdue, cancelled
date_to	string	No	-
date_from	string	No	-
amount_max	number	No	-
amount_min	number	No	-
partner_id	string	No	Vendor or customer ID
invoice_type	string	No	ap (payable) or ar (receivable)

Output schema

Field	Type	Required	Description
invoices	array	No	-
invoices[].id	string	No	-
invoices[].type	string	No	-
invoices[].amount	number	No	-
invoices[].status	string	No	-
invoices[].currency	string	No	-
invoices[].due_date	string	No	-
invoices[].partner_name	string	No	-
invoices[].invoice_number	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.invoices.search/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"limit":0,"offset":0}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.invoices.search",
    "arguments": {
      "limit": 0,
      "offset": 0
    }
  }
}

---

erp.invoices.get - Get Invoice

Get full invoice detail including line items, tax, payment status, and matching info

• Risk: read - Read-only - safe to call freely
• Supported by: Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Oracle NetSuite, Sage Intacct

Input schema

Field	Type	Required	Description
id	string	Yes	Invoice ID or invoice number

Output schema

Field	Type	Required	Description
id	string	No	-
type	string	No	-
amount	number	No	-
status	string	No	-
currency	string	No	-
due_date	string	No	-
line_items	array	No	-
partner_id	string	No	-
tax_amount	number	No	-
partner_name	string	No	-
payment_date	string	No	-
invoice_number	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.invoices.get/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"id":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.invoices.get",
    "arguments": {
      "id": "string"
    }
  }
}

---

erp.invoices.create - Create Invoice

Post a new AP or AR invoice with line items

• Risk: write - Creates or modifies data
• Supported by: Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Oracle NetSuite, Sage Intacct

Input schema

Field	Type	Required	Description
due_date	string	No	-
reference	string	No	-
line_items	array	Yes	-
line_items[].quantity	number	Yes	-
line_items[].tax_code	string	No	-
line_items[].account_id	string	Yes	-
line_items[].unit_price	number	Yes	-
line_items[].description	string	Yes	-
partner_id	string	Yes	Vendor or customer ID
invoice_date	string	No	-
invoice_type	string	Yes	ap or ar

Output schema

Field	Type	Required	Description
id	string	No	-
status	string	No	-
invoice_number	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.invoices.create/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"line_items":[{"quantity":0,"account_id":"string","unit_price":0,"description":"string"}],"partner_id":"string","invoice_type":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.invoices.create",
    "arguments": {
      "line_items": [
        {
          "quantity": 0,
          "account_id": "string",
          "unit_price": 0,
          "description": "string"
        }
      ],
      "partner_id": "string",
      "invoice_type": "string"
    }
  }
}

---

erp.payments.search - Search Payments

Search payment runs and individual payment items by date, vendor, or status

• Risk: read - Read-only - safe to call freely
• Supported by: Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Oracle NetSuite, Sage Intacct

Input schema

Field	Type	Required	Description
limit	integer	No	-
offset	integer	No	-
status	string	No	pending, completed, failed
date_to	string	No	-
date_from	string	No	-
partner_id	string	No	-
payment_method	string	No	-

Output schema

Field	Type	Required	Description
payments	array	No	-
payments[].id	string	No	-
payments[].amount	number	No	-
payments[].method	string	No	-
payments[].status	string	No	-
payments[].currency	string	No	-
payments[].partner_name	string	No	-
payments[].payment_date	string	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.payments.search/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"limit":0,"offset":0}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.payments.search",
    "arguments": {
      "limit": 0,
      "offset": 0
    }
  }
}

---

erp.payments.get - Get Payment

Get payment detail including linked invoices and bank transaction reference

• Risk: read - Read-only - safe to call freely
• Supported by: Microsoft Dynamics 365 Finance, SAP S/4HANA Cloud, Oracle NetSuite, Sage Intacct

Input schema

Field	Type	Required	Description
id	string	Yes	Payment ID or reference

Output schema

Field	Type	Required	Description
id	string	No	-
amount	number	No	-
method	string	No	-
status	string	No	-
currency	string	No	-
partner_id	string	No	-
partner_name	string	No	-
payment_date	string	No	-
bank_reference	string	No	-
linked_invoices	array	No	-

REST example

curl -X POST 'https://integration-hub.rezolve.ai/api/v1/tools/erp.payments.get/execute' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Content-Type: application/json' \
  -d '{"input":{"id":"string"}}'

MCP example

{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "erp.payments.get",
    "arguments": {
      "id": "string"
    }
  }
}