Red by Big Red Cloud MCP Tools

brc start company connection

brc confirm company connection

brc get company api key status

brc list company contexts

brc clear company api key

brc clear all company api keys

brc list accounts

brc list customers

brc get customer

brc list customers without dormant

brc list suppliers

brc get supplier

brc list products

brc list product types

brc list products without dormant

brc list sales entries

brc get sales entry

brc list sales invoices

brc get sales invoice

brc list purchases

brc get purchase

brc list analysis categories

brc list vat rates

brc list vat analysis types

brc list vat categories

brc list vat types

brc list company settings

brc list category types

brc list owner type groups

brc list owner types

brc list user defined fields

brc list book tran types

brc list nominal accounts

brc get nominal account ledger by id

brc list quotes

brc get quote

brc list sales credit notes

brc get sales credit note

brc list sales reps

brc get sales rep

brc get company setup config

brc get company logo

brc get financial year

brc create customer

brc update customer

brc delete customer

brc get customer opening balance

brc list customer op bal trans

brc list customer account trans

brc list customer quotes

brc create supplier

brc update supplier

brc delete supplier

brc get supplier opening balance

brc list supplier op bal trans

brc list supplier account trans

brc create purchase

brc create purchase gen ref

brc update purchase

brc delete purchase

brc create sales entry

brc update sales entry

brc delete sales entry

brc create sales invoice

brc create sales invoice gen ref

brc update sales invoice

brc delete sales invoice

brc create quote

brc create quote gen ref

brc update quote

brc close quote

brc reopen quote

brc delete quote

brc generate sales invoice from quote

brc create sales credit note

brc create sales credit note gen ref

brc update sales credit note

brc delete sales credit note

brc create sales rep

brc update sales rep

brc delete sales rep

brc get nom ac ledger by ids

brc grouped nominal accounts report

brc multi company nom ac report

brc list cash payments

brc get cash payment

brc create cash payment

brc update cash payment

brc delete cash payment

brc batch cash payments

brc list cash receipts

brc get cash receipt

brc create cash receipt

brc update cash receipt

brc delete cash receipt

brc batch cash receipts

brc list payments

brc get payment

brc create payment

brc update payment

brc delete payment

brc batch payments

brc list bank accounts

brc get bank account

brc create bank account

brc update bank account

brc delete bank account

brc get product

brc create product

brc update product

brc delete product

brc batch purchases

brc batch quotes

brc batch sales credit notes

brc batch sales entries

brc batch sales invoices

brc batch sales reps

brc batch suppliers

brc batch customers

brc batch products

brc list sales

brc process vat category rates

brc get deployment policy

brc validate transaction date

brc company readiness check

brc resolve book transaction type

brc route request

brc red help

brc find help resources

brc get help resource details

brc open edu admin

brc list audit log

brc generate support report

brc clear audit log

brc send sales invoice email

brc send email statement

brc send quote email

brc get company processing settings

brc get company reference settings

brc check transaction settings

brc list allocation resolvers

brc update allocations

brc list allocated transactions

brc delete allocation resolver

brc list nominal journal batches

brc get nominal journal batch

brc create nominal journal batch

brc update nominal journal batch

brc delete nominal journal batch

brc list accruals

brc get accrual

brc create accrual

brc update accrual

brc delete accrual

brc list prepayments

brc get prepayment

brc create prepayment

brc update prepayment

brc delete prepayment