Mercoa MCP by usefulapi

Reviewed 1d ago.

• tools: 17 tools scanned
• metadata: scanned

No findings.

Tools (17)

• mercoa_find_entities

  Find/search entities (buyers, vendors, payors, payees). Use to look up counterparties by name/email/foreignId or list all. GET /entity.

• mercoa_get_entity

  Get a single entity by ID (or foreign ID). GET /entity/{entityId}.

• mercoa_get_entity_events

  Get the event/audit log for an entity. GET /entity/{entityId}/events.

• mercoa_get_entity_invoice_metrics

  Get aggregate invoice metrics (totals/counts, grouped by currency) for an entity's payables/receivables — for AP/AR dashboards and aging. GET /entity/{entityId}/invoice-metrics.

• mercoa_list_entity_payment_methods

  List an entity's payment methods (bank accounts, cards, check, etc.). GET /entity/{entityId}/paymentMethods.

• mercoa_get_payment_method

  Get a single payment method for an entity. GET /entity/{entityId}/paymentMethod/{paymentMethodId}.

• mercoa_list_entity_users

  List the users belonging to an entity (approvers, admins, etc.). GET /entity/{entityId}/users.

• mercoa_find_invoices

  Find/search invoices (bills) across payers and vendors. Filter by status, entity, date, approver and more. GET /invoices (plural list endpoint).

• mercoa_get_invoice

  Get a single invoice (bill) by ID. GET /invoice/{invoiceId}.

• mercoa_get_invoice_events

  Get the event/audit log for an invoice (status changes, approvals, payments). GET /invoice/{invoiceId}/events.

• mercoa_find_transactions

  List/search payment transactions. Filter by entity, invoice, status, type and date. GET /transactions.

• mercoa_get_transaction

  Get a single payment transaction by ID. GET /transaction/{transactionId}.

• mercoa_get_organization

  Get the caller's Mercoa organization configuration (settings, payment methods enabled, etc.). GET /organization.

• mercoa_create_entity

  WRITE — creates a real entity (customer/vendor/payor/payee) in Mercoa. Supply role flags, accountType, and a nested `profile` object (business or individual details). POST /entity.

• mercoa_create_invoice

  WRITE — creates a real invoice/bill in Mercoa. Set status (DRAFT to stage, NEW to submit), amount, currency, payer/vendor, dates and line items. POST /invoice.

• mercoa_update_invoice

  WRITE — updates an existing invoice/bill (all fields optional). Commonly used to advance status (e.g. DRAFT→NEW→SCHEDULED) or change amounts, dates, or payment methods. POST /invoice/{invoiceId}.

• mercoa_add_invoice_comment

  WRITE — adds a comment to an invoice (visible in its activity log). POST /invoice/{invoiceId}/comment.