Accounting developer access

Provider-neutral financial counterparties, invoice drafts, approval proposals, and staged accounting-data migrations.

Owner: Vision Accounting
Lifecycle: preview
Runtime: not-public
App entitlement: accounting
Audience: Vision Accounting App profile
Workspace: AWS-… Accounting workspace required

Authority boundary

Accounting owns financial records, exact arithmetic, approvals, audit evidence, workspace grants, and ledger invariants.

Complete preview contract: Every operation and MCP capability in the approved definitions below is documented. The lifecycle and runtime labels describe stability and availability, not partial catalog coverage.

Accounting API

Owning App: Accounting
Contract version: 0.1.1
Audience: Vision Accounting App profile
Workspace binding: AWS-… Accounting workspace required

Download the authoritative OpenAPI 3.1 definition

23 operations

Generated from Vision Accounting API 0.1.1

GET/meta
getAccountingMetadata
No bearer scope declared
Full operation reference →
GET/ready
getAccountingReadiness
accounting:health:read
Full operation reference →
GET/actor
getAccountingActor
accounting:actor:read
Full operation reference →
GET/overview
getAccountingOverview
accounting:overview:read
Full operation reference →
GET/counterparties
listFinancialCounterparties
accounting:counterparties:read
Full operation reference →
POST/counterparties
createFinancialCounterparty
accounting:counterparties:write
Full operation reference →
GET/counterparties/{reference}
getFinancialCounterparty
accounting:counterparties:read
Full operation reference →
GET/invoices
listInvoices
accounting:invoices:read
Full operation reference →
GET/invoices/{reference}
getInvoice
accounting:invoices:read
Full operation reference →
POST/invoice-drafts
createInvoiceDraft
accounting:invoices:draft
Full operation reference →
PUT/invoice-drafts/{reference}
updateInvoiceDraft
accounting:invoices:draft
Full operation reference →
POST/approval-intents
prepareInvoiceApprovalIntent
accounting:approvals:prepare
Full operation reference →
GET/settings
getAccountingSettings
accounting:settings:read
Full operation reference →
PUT/settings
updateAccountingSettings
accounting:settings:write
Full operation reference →
GET/provider-connections
listProviderConnections
accounting:providers:read
Full operation reference →
POST/provider-connections/stripe
connectStripeRestrictedKey
accounting:providers:connect
Full operation reference →
GET/import-runs
listImportRuns
accounting:imports:read
Full operation reference →
POST/import-runs
createImportRun
accounting:imports:create
Full operation reference →
GET/import-runs/{reference}
getImportRun
accounting:imports:read
Full operation reference →
POST/import-runs/{reference}/artifacts
registerImportArtifact
accounting:imports:upload
Full operation reference →
PUT/import-runs/{reference}/mapping-set
setImportMapping
accounting:imports:map
Full operation reference →
POST/import-runs/{reference}/candidate-revisions
createImportCandidateRevision
accounting:imports:validate
Full operation reference →
GET/mcp-capabilities
getAccountingMcpCapabilities
accounting:imports:read
Full operation reference →

Vision Accounting MCP

MCPpreview

This is an authoritative capability inventory, not a publicly reachable MCP server. A transport endpoint requires separate security and production acceptance.

Version: 0.1.0
Authority: read_or_proposal_only
Transport: capability-inventory-only
Required scope: accounting:imports:read

Approved capabilities

explain_receivables
prepare_invoice_draft_proposal
explain_import_findings
suggest_import_mappings
suggest_duplicate_candidates
compare_import_reconciliation
prepare_import_candidate_proposal

Explicitly prohibited

approve_import
promote_import
issue_invoice
post_journal
move_money
connect_provider
read_raw_artifact
run_sql

Download the authoritative MCP access definition

Publication evidence

This page is generated from the approval registry. Contract checksums, source drift, security declarations, scopes, references, and operation identifiers are verified before publication. A production documentation deployment remains a separate approval and rollback gate.