io.usefulapi由 usefulapi.io 发布官方发布者v1.12.4更新于 Nov 7, 2026
Read Laudus ERP customers, sales, purchases, stock and accounting reports; create customers.
发布方自己的服务：Ably MCP by usefulapi
面向 Laudus ERP 的托管 MCP 服务器：让助手读取客户、销售、采购、库存与会计报表，并可新建客户。
Web executable，通过 Streamable HTTP。 远程服务在工作区中配置后即可从网页运行时运行。
把这段提示词粘贴到 Claude Code、Codex、Cursor 等智能体，或 SourceWeft 对话中。智能体会读取该服务器的安装指南，先向你展示发布者、端点和登录方式，经你同意后再把它添加到你的客户端。密钥不会写进任何命令。
阅读 https://sourceweft.com/mcp/io.usefulapi%2Flaudus/install.md，并按其中说明把这个 MCP 服务器接入我的客户端。修改任何配置之前，先告诉我它的发布者、端点和登录方式，等我确认。不要把 API 密钥写进命令或我会提交的文件；问我密钥应从哪里获取。把它添加到你客户端的 mcpServers 配置中。
{
"mcpServers": {
"laudus-by-usefulapi": {
"type": "http",
"url": "https://laudus.usefulapi.io/mcp"
}
}
}Live endpoint: https://laudus.usefulapi.io/mcp
https://laudus.usefulapi.io/mcp.claude mcp add --transport http laudus https://laudus.usefulapi.io/mcp, then run /mcp to log in.Add only the URL. Do not add an Authorization header or an API key to the client config: the server signs you in with OAuth, and the login page asks for your Laudus credentials.
Step-by-step setup, where to find your credentials, and FAQ: https://usefulapi.io/laudus/
On first connect you will enter your company RUT and the user name and password of a Laudus user with API access. They are validated, stored per-user, and scoped to you. No keys in config files.
read tools are read-only; write tools mutate data (clients should confirm them); meta tools report usage, manage your subscription or send a feature request.
*Pro has a fair use limit of 10,000 tool calls a month on this server. For more, write to [email protected].
Pro covers this server only. Subscribe with laudus_upgrade (it returns a Stripe Checkout link). Cancel any time with laudus_cancel_subscription: Pro continues to the end of the paid period, with no refund for the current period, and running laudus_upgrade before then undoes the cancel. Or write to [email protected].
MIT
来源：servers/laudus/README.md，提交 4046075
List customers
List customers with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example customerId, name, legalName, VATId, email, phone1, city, county, creditLimit, blocked, customerCategory.name, salesman.name. When a page is full, ask for the next one with offset = offset + limit. POST /sales/customers/list.
limitfieldsfilteroffsetorder_byList sales invoices
List sales invoices and electronic tax documents (facturas, notas de credito) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example salesInvoiceId, docType.name, docNumber, issuedDate, dueDate, customer.name, customer.VATId, totals.net, totals.total, items.product.sku, items.quantity. When a page is full, ask for the next one with offset = offset + limit. POST /sales/invoices/list.
limitfieldsfilteroffsetorder_byList sales orders
List sales orders (pedidos de venta) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example salesOrderId, issuedDate, dueDate, customer.name, items.product.sku, items.quantity. When a page is full, ask for the next one with offset = offset + limit. POST /sales/orders/list.
limitfieldsfilteroffsetorder_byList sales quotes
List sales quotes (cotizaciones) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example salesQuoteId, issuedDate, customer.name, items.product.sku, items.quantity. When a page is full, ask for the next one with offset = offset + limit. POST /sales/quotes/list.
limitfieldsfilteroffsetorder_byList sales receipts
List customer payments received (cobros) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example receiptId, receiptType, issuedDate, dueDate. When a page is full, ask for the next one with offset = offset + limit. POST /sales/receipts/list.
limitfieldsfilteroffsetorder_byList products
List products and services (the item master) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example productId, sku, description, productCategory.name, unitOfMeasure, unitPrice, stockable, discontinued. When a page is full, ask for the next one with offset = offset + limit. POST /production/products/list.
limitfieldsfilteroffsetorder_byList product categories
List product categories with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example productCategoryId, name, fullPath. When a page is full, ask for the next one with offset = offset + limit. POST /production/products/categories/list.
limitfieldsfilteroffsetorder_byList warehouses
List warehouses (bodegas) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example warehouseId, name, city. When a page is full, ask for the next one with offset = offset + limit. POST /production/warehouses/list.
limitfieldsfilteroffsetorder_byList salespeople
List salespeople (vendedores) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example salesmanId, name. When a page is full, ask for the next one with offset = offset + limit. POST /sales/salesmen/list.
limitfieldsfilteroffsetorder_byList suppliers
List suppliers (proveedores) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example supplierId, name, legalName, VATId, email, phone, city. When a page is full, ask for the next one with offset = offset + limit. POST /purchases/suppliers/list.
limitfieldsfilteroffsetorder_byList purchase invoices
List purchase invoices (facturas de compra) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example purchaseInvoiceId, docNumber, issuedDate, dueDate, supplier.name, totals.total. When a page is full, ask for the next one with offset = offset + limit. POST /purchases/invoices/list.
limitfieldsfilteroffsetorder_byList purchase orders
List purchase orders (ordenes de compra) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example purchaseOrderId, issuedDate, supplier.name, status, items.product.sku, items.quantity. When a page is full, ask for the next one with offset = offset + limit. POST /purchases/orders/list.
limitfieldsfilteroffsetorder_byList accounting accounts
List the chart of accounts (plan de cuentas) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example accountId, accountNumber, name. When a page is full, ask for the next one with offset = offset + limit. POST /accounting/accounts/list.
limitfieldsfilteroffsetorder_byList journal entries
List accounting journal entries (comprobantes) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example journalEntryId, journalEntryNumber, date, lines.account.accountNumber, lines.debit, lines.credit. When a page is full, ask for the next one with offset = offset + limit. POST /accounting/journal/entries/list.
limitfieldsfilteroffsetorder_byList cost centers
List cost centers (centros de costo) with filters, sorting, field selection and paging (rows 25 by default, at most 200). Field names follow the Laudus data model, for example costCenterId, name, code. When a page is full, ask for the next one with offset = offset + limit. POST /purchases/costcenters/list.
limitfieldsfilteroffsetorder_byGet a customer
Get a customer (addresses, contact data, credit limit, category, salesman, price list) by id. GET /sales/customers/{id}.
customer_id必填Get a sales invoice
Get a sales invoice with its lines, taxes and totals by id. GET /sales/invoices/{id}.
sales_invoice_id必填Get a sales order
Get a sales order with its lines by id. GET /sales/orders/{id}.
sales_order_id必填Get a sales quote
Get a sales quote with its lines by id. GET /sales/quotes/{id}.
sales_quote_id必填Get a product
Get a product (SKU, description, category, units, prices) by id. GET /production/products/{id}.
product_id必填Get a supplier
Get a supplier by id. GET /purchases/suppliers/{id}.
supplier_id必填Get a purchase invoice
Get a purchase invoice with its lines by id. GET /purchases/invoices/{id}.
purchase_invoice_id必填Get a purchase order
Get a purchase order with its lines by id. GET /purchases/orders/{id}.
purchase_order_id必填Get a journal entry
Get an accounting journal entry (comprobante) with its lines by id. GET /accounting/journal/entries/{id}.
journal_entry_id必填Customer pending invoices
Unpaid sales invoices (accounts receivable). Give customer_id for one customer, or leave it out for all customers. GET /sales/customers/{id}/pendingInvoices or /sales/customers/pendingInvoices.
customer_idCustomer credit limit
A customer's credit limit and how much of it is used. GET /sales/customers/{id}/creditLimit.
customer_id必填List customer contacts
The contact people of a customer. GET /sales/customers/{id}/contacts.
customer_id必填Sales invoice receipts
The customer payments (cobros) applied to one sales invoice. GET /sales/invoices/{id}/receipts.
sales_invoice_id必填Pending sales orders
The ids of sales orders not yet delivered, optionally for one customer or a due-date range. GET /sales/orders/pending.
customer_iddue_date_todue_date_fromSales report
Invoiced sales totals grouped by day of week, day of month, month, year, salesman, customer, customer category, product, product category, county, state or branch, for a date range and optional filters. GET /reports/sales/invoices/{group}.
date_togroup_by必填branch_iddate_fromproduct_idcustomer_idsalesman_idGet product stock
Stock of one product, optionally as of a date, in one warehouse or lot; with by_warehouse true, the stock in each warehouse. GET /production/products/{id}/stock or /stockByWarehouses.
lotdate_toproduct_id必填by_warehousewarehouse_idList stock of all products
Stock of every product, optionally as of a date, for one warehouse or one product category. Can be large: filter by warehouse or category. GET /production/products/stock.
date_towarehouse_idproduct_category_idProduct kardex
The stock movements (kardex) of one product, optionally to a date and for one warehouse. GET /production/products/{id}/kardex.
date_toproduct_id必填warehouse_idBalance sheet
The balance sheet (balance general) as of a date, either the standard layout or the totals layout. GET /accounting/balanceSheet/standard or /totals.
layoutbook_iddate_toshow_levelscost_center_idshow_accounts_with_zero_balanceshow_only_accounts_with_activityProfit and loss
The profit and loss statement (estado de resultados) for a date range. GET /accounting/profitAndLoss.
book_iddate_todate_fromshow_levelscost_center_idshow_accounts_with_zero_balanceshow_only_accounts_with_activityGeneral ledger
The general ledger (libro mayor) movements of an account or a range of account numbers, for a date range. GET /accounting/ledger.
limitoffsetbook_iddate_todate_fromcost_center_idaccount_number_toaccount_number_from必填Purchase ledger
The purchases ledger (libro de compras) for a year and month. GET /purchases/invoices/ledger.
yearmonthCreate a customer
WRITE: creates a new customer in Laudus (the customer id is assigned by Laudus; the customer record is not an invoice and sends nothing). Check laudus_list_customers for the RUT first to avoid duplicates. Laudus may require more fields than given and answers with its validation message. POST /sales/customers.
cityname必填emailnotesphonecountyvat_idaddressdte_emaillegal_nameactivity_name已满足适用检查项的 100%
该评分衡量此收录条目的完整程度，依据注册中心条目、端点与公开来源计算得出。它不是对服务器本身的评价，也不表示服务器安全或当前可用：可连通性是带日期的检查结果，评分也不包含安装量或用户评价。
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{ "mcpServers": { "laudus": { "url": "https://laudus.usefulapi.io/mcp" } }}