io.usefulapi/merit-aktiva

up checked 2026-11-11T03:37:53.913Z

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Publisher-provided title

Merit Aktiva MCP by usefulapi

Publisher-provided description

Read Merit Aktiva invoices, customers, vendors, items, payments and reports; create a customer.

Summary by lookupd

Reads Merit Aktiva invoices, customers, vendors, payments and reports, and can create new customer records.

Install

Claude Code, remote (streamable-http)

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

Codex, remote (streamable-http)

codex mcp add merit-aktiva --url https://merit-aktiva.usefulapi.io/mcp

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

{
  "mcpServers": {
    "merit-aktiva": {
      "url": "https://merit-aktiva.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 (26 tools)

Publisher-provided text

• merit_list_sales_invoices List sales invoices (header level: number, customer, dates, totals, paid flag) of a period. The period may span at most 3 months (Merit limit); for longer spans
• merit_search_sales_invoices Find sales invoices by invoice number, customer name or customer id (give at least one). POST /api/v2/getinvoices2.
• merit_get_sales_invoice One sales invoice in full: header, lines (items, quantities, VAT, accounts), payments and dimension allocations. The PDF attachment is never requested. POST /ap
• merit_list_purchase_invoices List purchase invoices (vendor bills) of a period: bill number, vendor, dates, totals, paid flag. The period may span at most 3 months (Merit limit); for longer
• merit_get_purchase_invoice One purchase invoice in full: header, lines, payments. The attachment is never requested. POST /api/v2/getpurchorder.
• merit_list_customers Search customers by name (partial match), registry number or VAT number (exact), id, or changed since a date. At least one filter is required: Merit cannot retu
• merit_list_vendors Search vendors (suppliers) by name (partial match), registry number or VAT number (exact), id, or changed since a date. At least one filter is required: Merit c
• merit_list_items List items, services and stock articles with price, unit, VAT and accounts. Optional filters: code or description (partial), type, id. With location_code the re
• merit_list_accounts The general ledger chart of accounts (code, names, VAT, parent flag, active flag). GET /api/v2/accounts.
• merit_list_taxes All VAT rates of the company (TaxId, code, name, percent, active flag). The TaxId is what invoice rows refer to. GET /api/v2/taxes.
• merit_list_departments Departments (code, name, active flag). GET /api/v2/departments.
• merit_list_banks The company's bank and cash accounts (BankId, name, IBAN, currency, ledger account). BankId feeds the payment tools. GET /api/v2/banks.
• merit_list_financial_years Accounting periods (financial years) with start, end and active flag. POST /api/v2/getaccperiods.
• merit_list_dimensions Accounting dimensions and their values (DimId, name, value code, expiry). all_values = true also lists expired values. POST /api/v2/getdimensions.
• merit_list_payment_types Payment methods and sources (cash, banks, reporting entities, ledger accounts) usable for purchases, expense reports or sales. POST /api/v2/getpaymenttypes.
• merit_list_payments List payments (customer and vendor receipts and payouts) of a period, with the documents they paid. The period may span at most 3 months (Merit limit); for long
• merit_list_bank_payments List the income payments (money received) or expense payments (money paid out) booked on one bank account for a document-date period, with the documents each pa
• merit_list_gl_batches List general ledger batches (journal entries, also those created from invoices and payments) of a period: batch code, number, date, total. The period may span a
• merit_get_gl_batch One general ledger batch with all its debit and credit lines (account, memo, department, tax, amounts). The attachment is never requested. POST /api/v1/getglbat
• merit_customer_debts_report Open customer receivables: for each unpaid document the customer, date, due date, total, paid and unpaid amount. Give a customer name (empty string = all custom
• merit_customer_payments_report Customer invoices with their unpaid amount and overdue flag for a period, for one customer (name or id). Only the FIRST page is returned: if has_more is true, n
• merit_income_statement The profit and loss report: one row per report line, with balances for per_count months counting back from end_date (newest first). Optional department filter.
• merit_balance_sheet The balance sheet: one row per report line (assets, liabilities, equity) with balances for per_count months counting back from end_date. POST /api/v1/getbalance
• merit_sales_report Sales totals for a period, grouped by invoice, customer, item or country. POST /api/v2/getsalesrep.
• merit_purchase_report Purchase totals for a period, grouped by invoice, vendor, item or fixed asset. POST /api/v2/getpurchrep.
• merit_create_customer WRITE: creates ONE new customer record in the Merit company (name must be unique; an existing customer is never overwritten, Merit answers with an error). Nothi

Details

• Version: 1.24.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 470 ms
• First indexed: 2026-11-01T10:05:22.475Z
• Last seen in registry: 2026-11-11T00:17:29.742Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/merit-aktiva/

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