smallinvoice MCP by usefulapi

The smallinvoice account the API client belongs to (the owner's id and details). A cheap check that the connection works. GET /auth/owner.

無需輸入參數。

List contacts (customers and suppliers): name, type (company or person), relation, e-mail, currency. Add with=main_address for the address. Needs the "contact" scope. GET /contacts. Returns count, total, next_offset (pass it as offset for the next page) and the items.

One contact by id, with its fields. Add with=main_address for the main address. Needs the "contact" scope. GET /contacts/{id}.

All addresses of one contact. Needs the "contact" scope. GET /contacts/{contactId}/addresses.

The contact persons of one company contact. Needs the "contact" scope. GET /contacts/{contactId}/people.

List the contact groups. Needs the "contact" scope. GET /contacts/configuration/groups. Returns count, total, next_offset (pass it as offset for the next page) and the items.

List invoices: number, contact, dates, total, currency, status. Filter by contact_id or a JSON filter. Needs the "invoice" scope. GET /receivables/invoices. Returns count, total, next_offset (pass it as offset for the next page) and the items.

One invoice by id with its positions, totals and status. Needs the "invoice" scope. GET /receivables/invoices/{id}.

The payments recorded on one invoice. Needs the "invoice" scope. GET /receivables/invoices/{invoiceId}/payments.

List offers (quotes). Filter by contact_id or a JSON filter. Needs the "offer" scope. GET /receivables/offers. Returns count, total, next_offset (pass it as offset for the next page) and the items.

One offer (quote) by id with its positions and totals. Needs the "offer" scope. GET /receivables/offers/{id}.

List order confirmations. Filter by contact_id or a JSON filter. Needs the "order_confirmation" scope. GET /receivables/order-confirmations. Returns count, total, next_offset (pass it as offset for the next page) and the items.

One order confirmation by id. Needs the "order_confirmation" scope. GET /receivables/order-confirmations/{id}.

List delivery notes. Filter by contact_id or a JSON filter. Needs the "delivery_note" scope. GET /receivables/delivery-notes. Returns count, total, next_offset (pass it as offset for the next page) and the items.

One delivery note by id. Needs the "delivery_note" scope. GET /receivables/delivery-notes/{id}.

List the catalog's products (articles). Needs the "catalog" scope. GET /catalog/products. Returns count, total, next_offset (pass it as offset for the next page) and the items.

List the catalog's services. Needs the "catalog" scope. GET /catalog/services. Returns count, total, next_offset (pass it as offset for the next page) and the items.

List the units (piece, hour, ...) with their ids, which an invoice position's unit_id refers to. Needs the "configuration" scope. GET /catalog/configuration/units. Returns count, total, next_offset (pass it as offset for the next page) and the items.

List the account's bank accounts (as printed on documents). Needs the "configuration" scope. GET /configuration/bank-accounts. Returns count, total, next_offset (pass it as offset for the next page) and the items.

List projects. Needs the "project" scope. GET /reporting/projects. Returns count, total, next_offset (pass it as offset for the next page) and the items.

One project by id. Needs the "project" scope. GET /reporting/projects/{id}.

List recorded working hours (time tracking entries). Needs the "working_hours" scope. GET /reporting/working-hours. Returns count, total, next_offset (pass it as offset for the next page) and the items.

List efforts (expenses and services recorded against projects). Needs the "effort" scope. GET /reporting/efforts. Returns count, total, next_offset (pass it as offset for the next page) and the items.

List activities (the kinds of work that hours are booked on). Needs the "activity" scope. GET /reporting/activities. Returns count, total, next_offset (pass it as offset for the next page) and the items.

List cost units. Needs the "cost_unit" scope. GET /reporting/cost-units. Returns count, total, next_offset (pass it as offset for the next page) and the items.

WRITE: creates a new company contact (customer) in smallinvoice, with its main address. Needs the "contact" scope. POST /contacts. Nothing is sent to anyone. Private persons are not supported here (smallinvoice needs more fields for them): create those in smallinvoice. Check smallinvoice_list_contacts first so you do not create a duplicate.

WRITE: creates a new invoice for a contact. Needs the "invoice" scope. POST /receivables/invoices. It is only created: it is NOT sent by e-mail or post and its status is not changed; the user reviews it in smallinvoice. Not idempotent: calling it twice creates two invoices. Use smallinvoice_list_contacts / smallinvoice_list_units first for the ids.