List all agendas (companies/databases) in this Money S3 instance with their GUIDs. Use the GUID to select which agenda to work with via m3_set_agenda.

Set the active agenda (company) for all subsequent API calls. Required before querying any data.

Query issued (outgoing) invoices with VAT breakdown, payment status, controlling variables, filtering and pagination

Query received (incoming) invoices with VAT breakdown, payment status, controlling variables, filtering and pagination

Create a new issued (outgoing) invoice in Money S3. Written to async import queue.

Create a new received (incoming) invoice in Money S3. Written to async import queue.

Delete an invoice by ID and year. Fails if the invoice has dependent records (e.g. stock movements).

Query the address book (contacts/partners) with full detail: addresses, bank accounts, credit limits, discount, maturity terms

Create a new entry in the address book with business/invoice addresses, banking, credit limits, and maturity terms. Async import queue.

Delete an address book entry by ID

Query stock/inventory cards with full detail: pricing, stock levels, barcodes, weight, warranty, categories

Query warehouses and price levels (read-only)

Query stock/warehouse documents with controlling variables, partner details, and line items

Create a new stock/inventory card with optional barcode, weight, warranty, category. Async import queue.

Create a stock/warehouse document (receipt or dispatch) with controlling vars. Async import queue.

Create an inventory/stocktaking document. Async import queue.

Query bank documents (payments, transfers) with VAT breakdown, payment status, controlling variables

Query cash desk (register) documents with VAT breakdown, payment status, controlling variables

Create a bank document (payment). Supports controlling variables. Async import queue.

Create a cash desk (register) document. Supports controlling variables. Async import queue.

List bank accounts and cash desks configured in Money S3 (read-only)

Query internal documents with VAT breakdown, payment status, controlling variables

Query liabilities (payables/obligations) with VAT, payment status, maturity dates, controlling vars

Query receivables (amounts owed to you) with VAT, payment status, maturity dates, controlling vars

Query inventory (stocktaking) documents with line items and expected vs real amounts

Create an internal document with controlling variables. Async import queue.

Create a liability (závazek/payable) with maturity date and controlling vars. Async import queue.

Create a receivable (pohledávka) with maturity date and controlling vars. Async import queue.

Query the accounting journal with controlling variables (cost center, project, activity). Read-only.

Query the chart of accounts (accounting plan). Read-only.

Query predefined accounting entries (předkontace). Read-only.

Query employees with full detail: address, contact, employment dates, cost center, employment type. Read-only.

Query service and repair records. Read-only.

Query cost centers (střediska) — controlling variable. Read/write.

Query projects (zakázky) — controlling variable. Read/write.

Query activities (činnosti) — controlling variable. Read/write.

Create a cost center (středisko). Async import queue.

Create a project (zakázka). Async import queue.

Create an activity (činnost). Async import queue.

Execute a raw GraphQL query or mutation against the Money S3 API. For advanced use when built-in tools don't cover a specific need.

Test the Money S3 API connection — verifies OAuth2 auth, endpoint reachability, and agenda access

Query order documents (objednávkové doklady) with pagination

List numerical series (numbering rules) for all document types. Read-only.

List configured currencies with exchange rates. Read-only.

List VAT classifications (DPH). Read-only.

List VAT purposes (ucel DPH). Read-only.

List constant symbols (konstantni symboly). Read-only.

List country codes. Read-only.

List flags/labels used for document tagging. Read-only.

List CRM activity records (log of user actions on documents/contacts). Read-only.

Create a new account in the chart of accounts. Async import queue.

Create a predefined accounting entry (predkontace). Async import queue.

Delete an internal document by ID and year.

Delete a liability by ID and year.

Delete a receivable by ID and year.

Delete a bank statement by ID and year.

Delete a cash voucher by ID and year.

Delete a stock card (article) by ID.

Delete a stock document (received slip) by ID and year.

Delete a stocktaking document by ID.

Create a wage record (mzdovy doklad) for payroll processing. Async import queue.