Vendor-agnostic read-only daily money cockpit for a small business on QuickBooks or Xero. Binds the accounting connection through canonical core.acct.* op-steps (invoice / payment / customer search), so the same recipe runs against whichever accounting vendor you connected (the resolver dispatches each op to the bound vendor and projects its raw records to the canonical accounting fields). It surfaces open invoice pressure, what is actually overdue by due date, recent cash-in, and customers missing an email - without creating, voiding, or paying anything. Canonical accounting op-steps are read-only; every money write stays approval-gated in the accounting capability pack.
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View all 1932 recipesNon-chat, uncached, read-only samsara webhook directory. It performs no provider mutation and surfaces non-2xx Samsara responses as failures.
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View all 927 packsV3 QuickBooks Online capability pack for the SMB-finance wedge. Declares canonical accounting operations over QuickBooks invoices, bills, expenses (Purchase), customer payments, refunds, customers, vendors, chart of accounts (Account), daily bookkeeping views, and financial reports. Reads flow after connection grant; invoice/bill/expense/customer/vendor writes ask + diff; customer-payment, refund, and invoice-void are destructive/always-ask so money movement never rides a session grant. Mirrors the shipped Stripe billing-pack entity_platform pattern. The READ surface is LIVE-VERIFIED against the QuickBooks Online sandbox (2026-06-13): OAuth token exchange, the /query endpoint (base https://quickbooks.api.intuit.com, /v3/company/<realmId>/query?query=<SQL>&minorversion=75 -> QueryResponse.<Entity>[]), single read-by-id (/<entity>/<id> -> {<Entity>}), realmId-in-path + sandbox base, and every read field_path all confirmed against live sandbox data. WRITE ops (create/update/void/payment/refund) are authored to the same documented v3 shapes but were NOT exercised live (non-mutating verification only). This is the QuickBooks catalog + money-write surface ONLY — the two vendor-agnostic accounting workflows (overdue-invoice-chase, accounting-daily-back-office) ship in the vendor-neutral `acct` pack (install it alongside this one for the workflows); their canonical `core.acct.*` read op-steps resolve against THIS vendor's catalog at run (dispatch-time), projecting QuickBooks' raw records to the canonical accounting fields. Canonical accounting op-steps are read-only; money writes ride the gated ingredient binding. See docs/unified-pack-exploration/smb-finance-wedge.spec.md.
Zendesk Support views, macros, automations, triggers, SLA policies, and deletion schedules. Generated from the current hash-pinned official Zendesk Support OpenAPI document. Reads are uncached; sensitive reads are marked sensitive-read. Every mutation is grant-off and requires approval every run. Documented continuations are bounded by 25 pages and 1,000 records, and int64 values are handled losslessly.
Zendesk Support custom objects, records, fields, permissions, attachments, object triggers, lookup relationships, queues, and skill-based routing. Generated from the current hash-pinned official Zendesk Support OpenAPI document. Reads are uncached; sensitive reads are marked sensitive-read. Every mutation is grant-off and requires approval every run. Documented continuations are bounded by 25 pages and 1,000 records, and int64 values are handled losslessly.
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