io.usefulapi/defontana

up checked 2026-11-11T12:37:29.789Z

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Publisher-provided title

Defontana MCP by usefulapi

Publisher-provided description

Read sales, purchases, stock, receivables and accounting vouchers in Defontana.

Summary by lookupd

Reads sales, purchases, orders, stock, receivables, payables, clients, products and accounting vouchers from a Defontana company account.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http defontana https://defontana.usefulapi.io/mcp

Codex, remote (streamable-http)

codex mcp add defontana --url https://defontana.usefulapi.io/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "defontana": {
      "url": "https://defontana.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 (28 tools)

Publisher-provided text

• defontana_get_company The Defontana company the login belongs to: id, name, tax id (legalCode), website and e-mail. GET /Company.
• defontana_list_users List the users of the Defontana company (name, phone, e-mail, tax id, user id). GET /User/List.
• defontana_list_clients List the company's clients (customers): tax id (legalCode), name, address, e-mail, payment condition, price list, seller, active flag. Filter by tax id or name.
• defontana_search_client_by_legal_code Look up one client by tax id (RUT): name, taxpayer type, business line, region, province and commune. GET /Sale/SearchClientByLegalCode.
• defontana_get_client_credit A client's credit position: credit amount, pending balance and the overdue-amount limit. GET /Accounting/GetClientCredit.
• defontana_list_products List the company's products (articles): code, name, unit, currency, sell price and stock. Filter by code, name or state. GET /sale/GetProducts.
• defontana_list_services List the company's service items: code, description, sell price, unit and unit cost. GET /Sale/GetServices.
• defontana_list_sellers List the sales people (vendedores): code and name. GET /sale/GetSellers.
• defontana_list_shops List the points of sale (locales): code, description, address, business code and default storage. GET /sale/GetShops.
• defontana_list_storages List the storages (bodegas): code, description, whether sales are allowed and the active flag. GET /sale/GetStorages.
• defontana_get_storage_stock Stock per product in one storage (bodega), with the price-list prices. Get storage codes from defontana_list_storages. GET /Sale/GetStorageStock.
• defontana_list_payment_conditions The payment conditions (condiciones de pago): code, name, type, number of dues and days between payments. GET /Sale/GetPaymentConditions.
• defontana_list_taxes The taxes the company uses (for example IVA): code, name, value and type. GET /Sale/GetTaxes.
• defontana_list_sales Sales documents (invoices, receipts, credit notes) issued between two dates, with client, seller, lines, net/exempt totals, tax and total. Optionally one docume
• defontana_get_sale One sales document by document type and folio number: client, lines, totals, tax, attached documents and accounting voucher. GET /sale/GetSale.
• defontana_list_orders Customer orders (pedidos) created between two dates: number, creation date and client. Use defontana_get_order for the detail. GET /Order/List.
• defontana_get_order One customer order by number: client, seller, shop, lines, discounts and totals. GET /Order/Get.
• defontana_list_purchases Purchase documents (supplier invoices) between two dates: provider, document type and number, total, emission date, SII status and whether it is integrated. Opt
• defontana_get_purchase One purchase document by provider code, document type and number, with lines and totals. GET /Purchase/Get.
• defontana_list_purchase_orders Purchase orders (órdenes de compra) between two dates: provider, status, emission date, totals, series and number. Filter by provider name or tax id, or by stat
• defontana_get_purchase_order One purchase order by number (and series, if the company uses series): provider, lines, taxes and totals. GET /PurchaseOrder/Get.
• defontana_list_providers List the company's providers (suppliers): tax id, name, address, contact data and the active flag. Filter by tax id or name. GET /PurchaseOrder/GetProviders.
• defontana_get_account_plan The chart of accounts (plan de cuentas) as a tree: account code, description and the related IFRS account. GET /Accounting/GetAccountPlan.
• defontana_list_vouchers Accounting vouchers (comprobantes) with type, fiscal year, date, entry date, user and number. Filter by type, fiscal year, date range, entering user or number r
• defontana_get_voucher One accounting voucher with its header and every line (account, debit, credit, file id, document, business center, classifiers). GET /Accounting/GetVoucher.
• defontana_get_business_center One business center (centro de negocio) by code: description, active and postable flags. GET /Accounting/GetBusinessCenter.
• defontana_list_receivables Open (unpaid) sales documents of one client: document type, series, number, due date and amount. The client is the file id, usually the tax id. GET /Accounting/
• defontana_list_payables Open (unpaid) purchase documents of one provider: document type, series, number, due date and amount. The provider is the file id, usually the tax id. GET /Acco

Details

• Version: 1.3.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 492 ms
• First indexed: 2026-11-02T17:17:25.487Z
• Last seen in registry: 2026-11-11T00:17:23.912Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/defontana/

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• Last crawl: 2026-11-11T17:17:22.074Z
• API base: https://api.lookupd.com
• MCP URL: https://api.lookupd.com/mcp