Unleashed Software MCP by usefulapi

Fetch the Unleashed company these credentials belong to — name, base currency and default tax rate. A cheap way to confirm the API id, key and signature are right. Unleashed: GET /Companies.

Takes no parameters.

List products, optionally searched by code/description or filtered by code prefix, group, brand, barcode or modification date. Unleashed: GET /Products/{page}.

Fetch a single product by Guid — prices, units, stock alert levels, group, brand, supplier. Unleashed: GET /Products/{productGuid}.

List stock on hand per product — QtyOnHand, AllocatedQty, AvailableQty, OnPurchase, AvgCost — optionally for one warehouse or as at a past date. Unleashed: GET /StockOnHand/{page}.

Stock on hand for one product — totals, or broken down per warehouse with allWarehouses=true. The direct answer to 'how many do we have and where?'. Unleashed: GET /StockOnHand/{productGuid}[/AllWarehouses].

List customers, optionally filtered by code or name prefix, currency or modification date. Unleashed: GET /Customers/{page}.

Fetch a single customer by Guid — contact details, addresses, currency, payment terms, credit limit. Unleashed: GET /Customers/{customerGuid}.

List suppliers, optionally filtered by code prefix, contact email prefix or modification date. Unleashed: GET /Suppliers/{page}.

List warehouses (code, name, default flag, address). Warehouse codes are what other tools filter by. Unleashed: GET /Warehouses/{page}.

List product groups (name, Guid, parent group) — the category tree products are filed under. Unleashed: GET /ProductGroups/{page}.

List sales orders, filtered by status, customer, order number, warehouse or date range. Deleted orders are excluded unless asked for. Unleashed: GET /SalesOrders/{page}.

Fetch a single sales order by Guid, with its lines, totals, customer and warehouse. Unleashed: GET /SalesOrders/{orderGuid}.

List purchase orders, filtered by status, supplier, order number, warehouse or date range. Unleashed: GET /PurchaseOrders/{page}.

Fetch a single purchase order by Guid, with its lines, supplier and totals. Unleashed: GET /PurchaseOrders/{orderGuid}.

List sales invoices, filtered by status, customer, invoice number, sales order number or date range. Unleashed: GET /Invoices/{page}.

List sales quotes, filtered by status, customer, quote number or date range. Unleashed: GET /SalesQuotes/{page}.

List stock adjustments (write-offs, recounts, corrections) with reason, status and lines, filtered by warehouse, product or date. Unleashed: GET /StockAdjustments/{page}.

Create a new customer. CustomerCode must be unique and cannot be changed later. Unleashed: POST /Customers.

Create a new product. ProductCode must be unique. Unleashed: POST /Products.

Create a DRAFT sales order with status Parked (reserves no stock, posts nothing to accounting — a person places or completes it in Unleashed). Line totals, line tax, SubTotal, TaxTotal and Total are computed for you to satisfy Unleashed's validation (SubTotal = sum of line totals, TaxTotal = sum of line taxes, Total = SubTotal + TaxTotal). Unleashed: POST /SalesOrders.