io.usefulapi/unleashed-software

Unleashed Software MCP by usefulapi

Check products, stock on hand, customers, orders, invoices and quotes, and create records.

1.11.1
Version
remote
Transport
20
Tools

Security review

Review passed

Reviewed 1d ago.

  • tools: 20 tools scanned
  • metadata: scanned

No findings.

Tools (20)

  • unleashed_get_company

    Fetch the Unleashed company these credentials belong to — name, base currency and default tax rate. A cheap way to confirm the API id, key and signature are right. Unleashed: GET /Companies.

  • unleashed_list_products

    List products, optionally searched by code/description or filtered by code prefix, group, brand, barcode or modification date. Unleashed: GET /Products/{page}.

  • unleashed_get_product

    Fetch a single product by Guid — prices, units, stock alert levels, group, brand, supplier. Unleashed: GET /Products/{productGuid}.

  • unleashed_list_stock_on_hand

    List stock on hand per product — QtyOnHand, AllocatedQty, AvailableQty, OnPurchase, AvgCost — optionally for one warehouse or as at a past date. Unleashed: GET /StockOnHand/{page}.

  • unleashed_get_product_stock

    Stock on hand for one product — totals, or broken down per warehouse with allWarehouses=true. The direct answer to 'how many do we have and where?'. Unleashed: GET /StockOnHand/{productGuid}[/AllWarehouses].

  • unleashed_list_customers

    List customers, optionally filtered by code or name prefix, currency or modification date. Unleashed: GET /Customers/{page}.

  • unleashed_get_customer

    Fetch a single customer by Guid — contact details, addresses, currency, payment terms, credit limit. Unleashed: GET /Customers/{customerGuid}.

  • unleashed_list_suppliers

    List suppliers, optionally filtered by code prefix, contact email prefix or modification date. Unleashed: GET /Suppliers/{page}.

  • unleashed_list_warehouses

    List warehouses (code, name, default flag, address). Warehouse codes are what other tools filter by. Unleashed: GET /Warehouses/{page}.

  • unleashed_list_product_groups

    List product groups (name, Guid, parent group) — the category tree products are filed under. Unleashed: GET /ProductGroups/{page}.

  • unleashed_list_sales_orders

    List sales orders, filtered by status, customer, order number, warehouse or date range. Deleted orders are excluded unless asked for. Unleashed: GET /SalesOrders/{page}.

  • unleashed_get_sales_order

    Fetch a single sales order by Guid, with its lines, totals, customer and warehouse. Unleashed: GET /SalesOrders/{orderGuid}.

  • unleashed_list_purchase_orders

    List purchase orders, filtered by status, supplier, order number, warehouse or date range. Unleashed: GET /PurchaseOrders/{page}.

  • unleashed_get_purchase_order

    Fetch a single purchase order by Guid, with its lines, supplier and totals. Unleashed: GET /PurchaseOrders/{orderGuid}.

  • unleashed_list_invoices

    List sales invoices, filtered by status, customer, invoice number, sales order number or date range. Unleashed: GET /Invoices/{page}.

  • unleashed_list_sales_quotes

    List sales quotes, filtered by status, customer, quote number or date range. Unleashed: GET /SalesQuotes/{page}.

  • unleashed_list_stock_adjustments

    List stock adjustments (write-offs, recounts, corrections) with reason, status and lines, filtered by warehouse, product or date. Unleashed: GET /StockAdjustments/{page}.

  • unleashed_create_customer

    Create a new customer. CustomerCode must be unique and cannot be changed later. Unleashed: POST /Customers.

  • unleashed_create_product

    Create a new product. ProductCode must be unique. Unleashed: POST /Products.

  • unleashed_create_sales_order

    Create a DRAFT sales order with status Parked (reserves no stock, posts nothing to accounting — a person places or completes it in Unleashed). Line totals, line tax, SubTotal, TaxTotal and Total are computed for you to satisfy Unleashed's validation (SubTotal = sum of line totals, TaxTotal = sum of line taxes, Total = SubTotal + TaxTotal). Unleashed: POST /SalesOrders.