Check MYOB OAuth authentication, access token, and selected business status. Displays current connection and token validity without making changes.
MIT
439,581 tools. Updated 2026-08-10 19:10
"MYOB" matching MCP tools:
- Clear all stored MYOB OAuth tokens from this machine to end the session and revoke API access.MIT
- List the supported MYOB entity domains on this server to identify which business data types you can access.MIT
- Lists MYOB businesses and company files already authorized on this machine, helping you quickly identify available accounts without re-authentication.MIT
- Refresh a stored MYOB OAuth access token for a specified business or the default business to maintain valid API credentials.MIT
- Prepare any MYOB POST/PUT/PATCH/DELETE request for later approval and commit. Ensures mutations are not sent to MYOB until explicitly approved.MIT
Matching MCP Servers
- Alicense-qualityDmaintenanceThis read-only MCP Server allows you to connect to MYOB AccountRight data from Claude Desktop through CData JDBC Drivers. Free (beta) read/write servers available at https://www.cdata.com/solutions/mcp4MIT
- AlicenseCqualityAmaintenanceCodex-safe MCP server for MYOB Business/AccountRight cloud. Provides read-only tools by default and mutating actions that require explicit approval before commit.63MIT
Matching MCP Connectors
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- Commit an approved raw mutation to MYOB by supplying the operation ID and approval token. Executes the change after explicit approval, ensuring only authorized modifications are applied.MIT
- Exchange a MYOB OAuth redirect URL with code, businessId, and state to complete authentication.MIT
- Retrieve a specific MYOB record by entity and UID. Include layout to get full invoice, bill, or order details.MIT
- List pending MYOB operations awaiting user or accountant approval, so you can review and take necessary action.MIT
- Remove locally stored OAuth tokens for a MYOB business by providing its business ID, revoking access and clearing authorization data.MIT
- Commit an approved MYOB operation by supplying its operation ID and approval token to apply pending changes.MIT
- Prepare deletion of a sales invoice in MYOB where permitted, requiring explicit approval before the void takes effect.MIT
- Exchange an OAuth authorization code to obtain and store encrypted access tokens for a single MYOB business, enabling authenticated API operations.MIT
- Retrieve the full approval preview for a MYOB operation to review its details before approving.MIT
- List MYOB company files accessible to the user to identify available accounting data sources. This enables quick discovery of files for integration.MIT
- Start MYOB OAuth consent for one business file to grant access. Repeat this step for each business you connect.MIT
- Retrieve the active MYOB business/company file context to identify the selected company file.MIT
- Set the default MYOB business or company file for all subsequent tool calls, directing operations to the intended file.MIT
- Approve a prepared MYOB write to authorize its execution. Provide the exact approval phrase 'APPROVE <operation_id>' to confirm and commit the operation.MIT