io.usefulapi/bsale
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Publisher-provided title
Bsale MCP by usefulapi
Publisher-provided description
Read Bsale products, documents and stock; manage customers, prices, receipts and payments.
Summary by lookupd
Reads and writes Bsale ERP data: documents, stock, products, prices, customers and payments, including recording receipts and stock entries.
Install
Claude Code, remote (streamable-http)
claude mcp add --transport http bsale https://bsale.usefulapi.io/mcp
Codex, remote (streamable-http)
codex mcp add bsale --url https://bsale.usefulapi.io/mcp
Cursor, remote (streamable-http) → .cursor/mcp.json
{
"mcpServers": {
"bsale": {
"url": "https://bsale.usefulapi.io/mcp"
}
}
}Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.
Tools (25 tools)
Publisher-provided text
bsale_list_documentsList issued documents (boletas, facturas, notas de credito, guias...) newest-first as Bsale returns them, with number, dates, net/tax/total amounts, state, SIIbsale_get_documentOne document by id with its amounts, dates, state and links. Use expand=[details,payments,client,office,document_type,references,sellers] to include line items,bsale_sales_summaryTotals of sales documents (net, tax, total, count) by month, document type and office for a date range; set per_document to list each document instead. Good forbsale_list_returnsList returns (devoluciones) with date, motive, amounts and the credit note issued. Use expand=[reference_document,credit_note,details] for more. GET /v1/returnsbsale_list_document_typesList document types (boleta, factura, nota de credito, guia de despacho...) with their id and tax (SII) code. Use the id when filtering documents. GET /v1/documbsale_list_clientsList customers with name, tax id (code), email, phone, address, credit limit and loyalty points. Filter by tax id, name, last name or email. GET /v1/clients.jsobsale_get_clientOne customer by id. Use expand=[contacts,attributes,addresses] to include contacts and extra attributes. GET /v1/clients/{id}.json.bsale_client_unpaid_documentsA client's receivables: overdue and upcoming debt, total owed, and the unpaid documents with amounts. Give client_id or client_code. GET /v1/clients/unpaid_docubsale_list_productsList products and services (name, description, class, stock control, state). SKUs live on variants: see bsale_list_variants. GET /v1/products.json.bsale_get_productOne product by id; expand=[product_type] adds the type. GET /v1/products/{id}.json.bsale_list_variantsList product variants, the sellable SKUs: description, SKU code, barcode, stock settings and product link. Search by SKU code, barcode, description or product ibsale_get_variantOne variant (SKU) by id; expand=[product] embeds the product. GET /v1/variants/{id}.json.bsale_list_stocksStock per variant and office: quantity, reserved and available. Filter by office, variant id, SKU code or barcode (for a pack give a variant filter plus office_bsale_list_price_listsList price lists with name, currency and state. Use the id with bsale_list_price_list_details. GET /v1/price_lists.json.bsale_list_price_list_detailsPrices in one price list: the net price (variantValue) and price with taxes per variant, plus the detail id needed to change a price. Filter by variant id, SKUbsale_list_paymentsList payments received (amount, date, payment type, document, office, user). Filter by payment date, document id, or document tax code plus folio number. GET /vbsale_list_payment_typesList payment methods (cash, card, transfer, credit...) with their id. The id is needed to record a payment. GET /v1/payment_types.json.bsale_list_officesList branches (sucursales) with name, address and cost center. Use the id for stock and document filters. GET /v1/offices.json.bsale_list_usersList Bsale users (sellers/cashiers) with name and office. GET /v1/users.json.bsale_user_sales_summarySales and tax subtotal per seller for a date range (default: today, UTC), or for one user. GET /v1/users/sales_summary.json.bsale_create_clientWRITE: create a new customer in Bsale (it is visible to every user of the instance). Give at least a first name or a company. Bsale rejects a second client withbsale_update_clientWRITE: change fields of an existing customer; only the fields you pass are sent. This overwrites the stored values. PUT /v1/clients/{id}.json.bsale_update_priceWRITE: set the net price (variantValue, without taxes) of one variant in a price list. This changes what Bsale charges on new sales using that list. Get detail_bsale_create_stock_receptionWRITE: record a stock reception (ingreso de stock) that ADDS quantities to an office's inventory. Each line names the variant by id, SKU code or barcode, with qbsale_create_paymentWRITE: record a payment against an issued document (normally a credit sale that is still unpaid). It changes the document's receivable balance in the books and
Details
- Version: 1.8.3
- Transports: streamable-http
- Uptime (7 days): 100%
- Median latency: 506 ms
- First indexed:
- Last seen in registry:
- Repository: https://github.com/m190/usefulapi-mcp
- Website: https://usefulapi.io/bsale/
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