Mekari Jurnal MCP by usefulapi

The Jurnal user the credential acts as: id, name, email, status, owner flag and roles. GET /public/jurnal/api/v1/users/me.

Takes no parameters.

The Jurnal company (or companies) the credential belongs to: id, name, industry, address, tax number, currency settings and feature flags. GET /companies.

Customers with display name, addresses, email, phone, tax number and receivable balance. Paged. GET /customers.

One customer by id (from jurnal_list_customers). GET /customers/{id}.

Vendors (suppliers) with display name, addresses, email, phone, tax number and payable balance. Paged. GET /vendors.

One vendor by id (from jurnal_list_vendors). GET /vendors/{id}.

Products and services: code, name, buy and sell prices, stock quantity, category, units, active flag. Paged. GET /products.

One product by id (from jurnal_list_products). GET /products/{id}.

The chart of accounts: id, number, name, category, currency and balance. Not paged. Use the ids as account_id in jurnal_get_general_ledger. GET /accounts.

One chart-of-accounts entry by id. GET /accounts/{id}.

Sales invoices: number, customer, dates, status, total (original_amount) and balance due (remaining). Sort by transaction_date or remaining to find recent or unpaid ones. Paged. GET /sales_invoices.

One sales invoice with its lines, taxes and payments. GET /sales_invoices/{id}.

Sales orders with customer, dates, status and totals. Paged. GET /sales_orders.

Sales quotes (offers) with customer, dates, status and totals. Paged. GET /sales_quotes.

Customer payments received against sales invoices. Paged. GET /receive_payments.

Purchase invoices (bills from vendors): number, vendor, dates, status, total and balance due. Paged. GET /purchase_invoices.

One purchase invoice with its lines, taxes and payments. GET /purchase_invoices/{id}.

Purchase orders with vendor, dates, status and totals. Paged. GET /purchase_orders.

Payments made to vendors against purchase invoices. Paged. GET /purchase_payments.

Expenses: number, date, beneficiary, status, total and balance due. Paged. GET /expenses.

One expense with its lines. GET /expenses/{id}.

Manual journal entries (general journal). Paged. GET /journal_entries.

One journal entry with its debit and credit lines. GET /journal_entries/{id}.

The company's tax rates (PPN, PPh and so on). Paged. GET /taxes.

Transaction tags. Not paged. GET /tags.

Takes no parameters.

Payment methods (cash, transfer and so on). Not paged. GET /payment_methods.

Takes no parameters.

Warehouses (needs a Jurnal plan with inventory). Paged. GET /warehouses.

Product categories. Not paged. GET /product_categories.

Takes no parameters.

Profit and loss (income statement) for a period: revenue, cost of sales, expenses and net profit by account. Dates are yyyy-mm-dd. GET /profit_and_loss.

Balance sheet as of end_date (yyyy-mm-dd, default today): assets, liabilities and equity by account. GET /balance_sheet.

Trial balance for a period: opening, movement and closing balance of every account. GET /trial_balance.

Cash flow statement for a period (operating, investing, financing). GET /cash_flow.

General ledger for a period, optionally limited to some accounts (ids from jurnal_list_accounts). GET /general_ledger.

Aged receivables: what customers owe, bucketed by how overdue it is. GET /aged_receivables.

Takes no parameters.

Aged payables: what is owed to vendors, bucketed by how overdue it is. GET /aged_payables.

Takes no parameters.

Executive summary: key figures (cash, revenue, profit, receivables, payables) for the company. GET /executive_summary.

Takes no parameters.

Create a new customer contact in Jurnal. This writes to the user's books (a customer can be archived or deleted later in Jurnal). Only display_name is required. POST /customers.

Create a new vendor (supplier) contact in Jurnal. This writes to the user's books (a vendor can be archived or deleted later in Jurnal). Only display_name is required. POST /vendors.