io.usefulapi/megaventory

up checked 2026-11-11T14:37:46.658Z

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Publisher-provided title

Megaventory MCP by usefulapi

Publisher-provided description

Read Megaventory products, stock, orders and partners; create clients, sales and purchase orders.

Summary by lookupd

Lets agents read products, stock, orders and partners in Megaventory and create clients, sales orders and purchase orders as drafts.

Install

Claude Code, remote (streamable-http)

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

Codex, remote (streamable-http)

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

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

{
  "mcpServers": {
    "megaventory": {
      "url": "https://megaventory.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 (20 tools)

Publisher-provided text

• megaventory_get_current_user The Megaventory user this API key belongs to (user name and whether they are an administrator). The key itself and the mobile PIN are never returned. POST /User
• megaventory_list_products Search the product catalog: SKU, description, category, prices (selling, purchase, unit cost), dimensions, main supplier, sellable/purchasable flags and more. F
• megaventory_list_product_categories List product categories (id, name, description). Use the ids to filter products. POST /ProductCategory/ProductCategoryGet.
• megaventory_get_product_bom The bill of materials (BOM) of a manufactured product: its raw materials (id, SKU, description, quantity per unit). POST /ProductBOM/ProductBOMGet.
• megaventory_list_product_bundles List product bundles (a bundle sells several products together). Filter by bundle id or SKU, or by a product the bundle includes. POST /Product/ProductBundleGet
• megaventory_get_stock Stock per product per inventory location: physical stock, on hand, on hold, not yet shipped (open sales orders), not yet received (open purchase orders / work o
• megaventory_list_inventory_locations List inventory locations (warehouses, shops, transit): id, abbreviation, name, address. Use the ids for stock filters and order locations. POST /InventoryLocati
• megaventory_list_clients_suppliers List clients and suppliers (one record type in Megaventory): id, type, name, addresses, phone, email, tax id, currency, payment terms and contacts. Filter by ty
• megaventory_list_product_suppliers Which suppliers sell which products: supplier SKU, description and purchase price per product-supplier pair. POST /ProductSupplier/ProductSupplierGet.
• megaventory_list_sales_orders List sales orders with client, dates, totals (subtotal, tax, discount, grand total), status and the order rows (SKU, quantity, shipped/invoiced quantity, unit p
• megaventory_list_purchase_orders List purchase orders with supplier, dates, totals, status and the order rows (SKU, quantity, received/invoiced quantity, unit price). Filter by order number, st
• megaventory_list_sales_quotes List sales quotes with client, totals, status and rows. Filter by quote number or status. POST /SalesQuote/SalesQuoteGet.
• megaventory_list_work_orders List work (production) orders: finished product, quantity, location, status, priority and the materials allocated. Filter by work order number or status. POST /
• megaventory_list_documents List transaction documents of any type: shipments, invoices, receipts, credit notes, returns, adjustments and so on, with totals and status. Narrow by document
• megaventory_list_document_types List the document types of the account (sales order, purchase order, shipment, invoice and so on) with their ids and abbreviations. POST /DocumentType/DocumentT
• megaventory_list_taxes List the tax rates defined in the account (id, name, rate). POST /Tax/TaxGet.
• megaventory_list_currencies List the currencies of the account (code, description, exchange rate to the default currency, default flag). POST /Currency/CurrencyGet.
• megaventory_create_client_or_supplier WRITE: create a NEW client, supplier or both in Megaventory (Insert only: an existing record is never updated, nothing is deleted). Creating the same name twice
• megaventory_create_sales_order WRITE: create a NEW sales order for an existing client in the PENDING status. A pending order is only a draft document: it is not verified, nothing is shipped,
• megaventory_create_purchase_order WRITE: create a NEW purchase order to an existing supplier in the PENDING status. A pending order is only a draft document: it is not verified or sent, nothing

Details

• Version: 1.24.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 902 ms
• First indexed: 2026-11-01T10:05:19.663Z
• Last seen in registry: 2026-11-11T00:17:29.603Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/megaventory/

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