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MYOB

MYOB

Finance & ERP

Accounting & business management MCP

4
Triggers
10
Actions

Integrate MYOB with your AI Workflows

Connect MYOB with Atlastix agents to automate accounting tasks, sync financial data, and trigger actions across your business workflows. Access comprehensive accounting, invoicing, payroll, inventory, and banking capabilities through the MYOB Business API. Note: MYOB does not support webhooks - use polling with filters like LastModified and status instead.

Technical Overview

Authentication
OAuth 2.0
Deployment
hybrid
MCP Server
community

Features & Capabilities

Webhooks
Real-time Updates
Bulk Operations
Search
Multi-tenant

Common Use Cases

  • Automate invoice generation and payment tracking
  • Sync financial data across systems
  • Streamline payroll and timesheet processing
  • Manage inventory levels and purchase orders
  • Generate financial reports and reconciliations
  • Automate supplier bill processing
  • Track job costing and project budgets

Rate Limits

Default:Varies by endpoint and plan

Rate limits depend on API tier and subscription level. Use x-myobapi-version: v2 header for API version management.

What you can automate

Events that trigger workflows and actions your AI agents can perform

Create Invoice

Create item, service, professional, time billing, or miscellaneous invoices.

Automated execution

Get Accounts

Retrieve chart of accounts and account details.

Automated execution

Manage Contacts

Create and retrieve customers, suppliers, employees, or personal contacts.

Automated execution

Get Transactions

Retrieve general ledger journal transactions.

Automated execution

Manage Inventory

Create items, adjust levels, manage Bill of Materials, and locations.

Automated execution

Process Payroll

Access employee payroll details and payment information.

Automated execution

Manage Banking

Retrieve banking account information and transactions.

Automated execution

Manage Purchases

Create and manage supplier bills and purchase orders.

Automated execution

Process Sales

Record customer payments, settlements, and credit refunds.

Automated execution

Manage Jobs

Access job costing, budgets, and registers.

Automated execution

Data Change Detected

Detect changes using LastModified filter polling.

Real-time trigger

Invoice Status Changed

Monitor invoice status changes (e.g., paid/closed) via polling.

Real-time trigger

New Record Added

Detect new records by monitoring date-based filters.

Real-time trigger

Transaction Updated

Monitor general ledger transaction changes via polling.

Real-time trigger

MCP Server Information

Documentation: View API Docs

API Endpoints

Available API endpoints and methods

API Endpoints (46)
GET/Contact/Customer
List all customers
POST/Contact/Customer
Create a new customer
GET/Contact/Supplier
List all suppliers
POST/Contact/Supplier
Create a new supplier
GET/Contact/Employee
List all employees
GET/Contact/Personal
List personal contacts
GET/GeneralLedger/Account
List all accounts
GET/GeneralLedger/AccountBudget
Get account budgets
GET/GeneralLedger/AccountRegister
Get account register
GET/GeneralLedger/Category
List categories
GET/GeneralLedger/CategoryRegister
Get category register
GET/GeneralLedger/Currency
List currencies
GET/GeneralLedger/GeneralJournal
List general journals
GET/GeneralLedger/Job
List jobs
GET/GeneralLedger/JobBudget
Get job budgets
GET/GeneralLedger/JobRegister
Get job register
GET/GeneralLedger/JournalTransaction
List journal transactions
POST/GeneralLedger/JournalTransaction
Create journal entry
GET/GeneralLedger/LinkedAccount
Get linked accounts
GET/GeneralLedger/TaxCode
List tax codes
GET/Sale/Invoice
List all invoices
POST/Sale/Invoice/Item
Create item invoice
POST/Sale/Invoice/Service
Create service invoice
POST/Sale/Invoice/Professional
Create professional invoice
POST/Sale/Invoice/TimeBilling
Create time billing invoice
POST/Sale/Invoice/Miscellaneous
Create miscellaneous invoice
GET/Sale/Order
List sales orders
GET/Sale/CustomerPayment
List customer payments
POST/Sale/CustomerPayment
Record customer payment
GET/Sale/CreditSettlement
List credit settlements
GET/Sale/CreditRefund
List credit refunds
GET/Purchase/Bill
List supplier bills
POST/Purchase/Bill
Create supplier bill
GET/Purchase/Order
List purchase orders
GET/Inventory/Item
List inventory items
POST/Inventory/Item
Create inventory item
GET/Inventory/ItemPriceMatrix
Get item price matrix
GET/Inventory/Location
List inventory locations
POST/Inventory/Adjustment
Adjust inventory levels
GET/Inventory/Build
List inventory builds
GET/Payroll/Employee
List payroll employees
GET/Payroll/EmployeePayrollDetails
Get employee payroll details
GET/Payroll/EmployeePaymentDetails
Get employee payment details
GET/Payroll/EmployeeStandardPay
Get employee standard pay
GET/Banking/Account
List bank accounts
GET/Company/Preferences
Get company preferences

Authentication Required

This integration requires authentication with MYOB. Atlastix will securely handle the OAuth flow when you connect your account.

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Connect MYOB to your Atlastix workspace in just a few clicks.