MCP MeasureMCP Measure

Index beobachtet

mercoa

Query and manage Mercoa AP/AR bill-pay: entities, invoices, transactions and payment methods.

Sollte ich dies verwenden

Qualität und Sicherheit

A
Qualität der Beschreibung
98%
Vollständigkeit des Schemas
91%
Qualität der Benennung
78%
Risiko der Vergiftung
100%
Übereinstimmung der Berechtigungen
100%
Einhaltung des Protokolls
100%

Befunde (2)

  • LOWTool 'mercoa_get_entity_invoice_metrics' name length outside 3-30 rangein mercoa_get_entity_invoice_metrics
  • LOWTool 'mercoa_list_entity_payment_methods' name length outside 3-30 rangein mercoa_list_entity_payment_methods

Basierend auf einer automatisierten Analyse der Tool-Definitionen und der Einhaltung des Protokolls.

Kontextkosten

~4,336Tokens (Tool-Definitionen)
~2.4 KBTypische Antwortgröße
Erhebliche Auswirkung auf die Aufmerksamkeit (3.39% von 128k Kontext)

Dies ist die ungefähre Anzahl der Tokens, die jedes Mal verbraucht werden, wenn die Tools des Servers in den Kontext eines Modells geladen werden. Höhere Werte verringern die Aufmerksamkeit, die für andere Aufgaben verfügbar ist.

Installieren

Installation mit einem Klick

Fügen Sie dies Ihrer Datei `claude_desktop_config.json` hinzu:

{
  "mcpServers": {
    "mercoa": {
      "url": "https://mercoa.usefulapi.io/mcp"
    }
  }
}

Remote-Endpunkte

https://mercoa.usefulapi.io/mcpstreamable-http

Was es kann

Tool-Inventar

Tools (17)

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🟢mercoa_find_entities(search, isCustomer, isPayor, isPayee, foreignId, ...)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "search": {
      "description": "Search by name, email, emailTo, entity ID, or foreign ID (partial matches).",
      "type": "string"
    },
    "isCustomer": {
      "description": "If true, only entities with a direct relationship to your organization.",
      "type": "boolean"
    },
    "isPayor": {
      "description": "Filter entities marked as payors.",
      "type": "boolean"
    },
    "isPayee": {
      "description": "Filter entities marked as payees.",
      "type": "boolean"
    },
    "foreignId": {
      "description": "Your system's ID(s) for the entity.",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "status": {
      "description": "Entity status filter (e.g. verified, pending).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "paymentMethods": {
      "description": "If true, include payment methods in the response.",
      "type": "boolean"
    },
    "returnMetadata": {
      "description": "Metadata key(s) to include in the response.",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "limit": {
      "description": "Max entities to return (1-100, default 10).",
      "type": "integer",
      "exclusiveMinimum": 0,
      "maximum": 100
    },
    "startingAfter": {
      "description": "Entity ID cursor for pagination.",
      "type": "string"
    }
  },
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_get_entity(entityId)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "entityId": {
      "type": "string",
      "description": "Entity ID (e.g. ent_...) or foreign ID."
    }
  },
  "required": [
    "entityId"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_get_entity_events(entityId, startDate, endDate, limit, startingAfter)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "entityId": {
      "type": "string",
      "description": "Entity ID or foreign ID."
    },
    "startDate": {
      "description": "Start date filter (ISO 8601).",
      "type": "string"
    },
    "endDate": {
      "description": "End date filter (ISO 8601).",
      "type": "string"
    },
    "limit": {
      "description": "Max events to return (1-100).",
      "type": "integer",
      "exclusiveMinimum": 0,
      "maximum": 100
    },
    "startingAfter": {
      "description": "Event ID cursor for pagination.",
      "type": "string"
    }
  },
  "required": [
    "entityId"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_get_entity_invoice_metrics(entityId, search, excludePayables, excludeReceivables, returnByDate, ...)

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.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "entityId": {
      "type": "string",
      "description": "Entity ID or foreign ID."
    },
    "search": {
      "description": "Search by vendor name, invoice number, check number, or amount.",
      "type": "string"
    },
    "excludePayables": {
      "description": "Only return receivables (exclude payables).",
      "type": "boolean"
    },
    "excludeReceivables": {
      "description": "Only return payables (exclude receivables).",
      "type": "boolean"
    },
    "returnByDate": {
      "description": "Group metrics by date, e.g. CREATION_DATE or DUE_DATE.",
      "type": "string"
    },
    "returnByDateFrequency": {
      "description": "Frequency for date grouping (e.g. DAILY, MONTHLY).",
      "type": "string"
    },
    "groupBy": {
      "description": "Additional grouping (e.g. by status).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "payerId": {
      "description": "Filter by payer ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "vendorId": {
      "description": "Filter by vendor ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "approverId": {
      "description": "Filter by assigned approver user ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "invoiceId": {
      "description": "Filter by invoice ID(s) or foreign ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "status": {
      "description": "Invoice status filter (e.g. NEW, SCHEDULED, PAID).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "startDate": {
      "description": "Start date filter (ISO 8601).",
      "type": "string"
    },
    "endDate": {
      "description": "End date filter (ISO 8601).",
      "type": "string"
    },
    "dateType": {
      "description": "Date type to filter by (e.g. CREATED_AT, DUE_DATE).",
      "type": "string"
    },
    "currency": {
      "description": "Currency code(s) to filter on, e.g. USD.",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    }
  },
  "required": [
    "entityId"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_list_entity_payment_methods(entityId, type)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "entityId": {
      "type": "string",
      "description": "Entity ID or foreign ID."
    },
    "type": {
      "description": "Filter by payment method type (e.g. bankAccount, card, check).",
      "type": "string"
    }
  },
  "required": [
    "entityId"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_get_payment_method(entityId, paymentMethodId)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "entityId": {
      "type": "string",
      "description": "Entity ID or foreign ID."
    },
    "paymentMethodId": {
      "type": "string",
      "description": "Payment method ID (e.g. pm_...)."
    }
  },
  "required": [
    "entityId",
    "paymentMethodId"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_list_entity_users(entityId)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "entityId": {
      "type": "string",
      "description": "Entity ID or foreign ID."
    }
  },
  "required": [
    "entityId"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_find_invoices(entityId, entityGroupId, status, payerId, vendorId, ...)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "entityId": {
      "description": "Filter by entity (payer or vendor) ID(s) or foreign ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "entityGroupId": {
      "description": "Filter by entity group ID.",
      "type": "string"
    },
    "status": {
      "description": "Invoice status filter (e.g. DRAFT, NEW, APPROVED, SCHEDULED, PAID).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "payerId": {
      "description": "Filter by payer ID(s) or foreign ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "vendorId": {
      "description": "Filter by vendor ID(s) or foreign ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "invoiceId": {
      "description": "Filter by invoice ID(s) or foreign ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "search": {
      "description": "Search by vendor name, invoice number, check number, or amount.",
      "type": "string"
    },
    "startDate": {
      "description": "Start date filter (ISO 8601).",
      "type": "string"
    },
    "endDate": {
      "description": "End date filter (ISO 8601).",
      "type": "string"
    },
    "dateType": {
      "description": "Date type to filter by (e.g. CREATED_AT, DUE_DATE).",
      "type": "string"
    },
    "orderBy": {
      "description": "Field to order by (e.g. CREATED_AT, AMOUNT, DUE_DATE).",
      "type": "string"
    },
    "orderDirection": {
      "description": "asc or desc.",
      "type": "string"
    },
    "paymentType": {
      "description": "Filter by payment type (e.g. recurring).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "approverId": {
      "description": "Filter by assigned approver user ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "approverAction": {
      "description": "Filter by approver action (use with approverId), e.g. APPROVE.",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "creatorUserId": {
      "description": "Filter by the user ID(s) that created the invoice.",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "invoiceTemplateId": {
      "description": "Filter by invoice template ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "returnPayerMetadata": {
      "description": "Include payer metadata in the response.",
      "type": "boolean"
    },
    "returnVendorMetadata": {
      "description": "Include vendor metadata in the response.",
      "type": "boolean"
    },
    "returnPaymentTiming": {
      "description": "Include payment timing in the response.",
      "type": "boolean"
    },
    "limit": {
      "description": "Max invoices to return (1-100, default 10).",
      "type": "integer",
      "exclusiveMinimum": 0,
      "maximum": 100
    },
    "startingAfter": {
      "description": "Invoice ID cursor for pagination.",
      "type": "string"
    }
  },
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_get_invoice(invoiceId)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "invoiceId": {
      "type": "string",
      "description": "Invoice ID (e.g. in_...) or foreign ID."
    }
  },
  "required": [
    "invoiceId"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_get_invoice_events(invoiceId, startDate, endDate, limit, startingAfter)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "invoiceId": {
      "type": "string",
      "description": "Invoice ID or foreign ID."
    },
    "startDate": {
      "description": "Start date filter (ISO 8601).",
      "type": "string"
    },
    "endDate": {
      "description": "End date filter (ISO 8601).",
      "type": "string"
    },
    "limit": {
      "description": "Max events to return (1-100).",
      "type": "integer",
      "exclusiveMinimum": 0,
      "maximum": 100
    },
    "startingAfter": {
      "description": "Event ID cursor for pagination.",
      "type": "string"
    }
  },
  "required": [
    "invoiceId"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_find_transactions(entityId, entityGroupId, payerId, vendorId, invoiceId, ...)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "entityId": {
      "description": "Filter by entity ID(s) or foreign ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "entityGroupId": {
      "description": "Filter by entity group ID.",
      "type": "string"
    },
    "payerId": {
      "description": "Filter by payer ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "vendorId": {
      "description": "Filter by vendor ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "invoiceId": {
      "description": "Filter by invoice ID(s) or foreign ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "transactionId": {
      "description": "Filter by transaction ID(s).",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "status": {
      "description": "Transaction status filter.",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "transactionType": {
      "description": "Filter by transaction type.",
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      ]
    },
    "search": {
      "description": "Search by vendor name, invoice number, check number, or amount.",
      "type": "string"
    },
    "startDate": {
      "description": "CREATED_AT start date filter (ISO 8601).",
      "type": "string"
    },
    "endDate": {
      "description": "CREATED_AT end date filter (ISO 8601).",
      "type": "string"
    },
    "limit": {
      "description": "Max transactions to return (1-100, default 10).",
      "type": "integer",
      "exclusiveMinimum": 0,
      "maximum": 100
    },
    "startingAfter": {
      "description": "Transaction ID cursor for pagination.",
      "type": "string"
    }
  },
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_get_transaction(transactionId)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "transactionId": {
      "type": "string",
      "description": "Transaction ID."
    }
  },
  "required": [
    "transactionId"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢mercoa_get_organization

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

Eingabe-Schema

{
  "type": "object",
  "properties": {},
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🔴mercoa_create_entity(isCustomer, isPayor, isPayee, accountType, foreignId, ...)

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.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "isCustomer": {
      "description": "Whether this entity has a direct relationship with your organization.",
      "type": "boolean"
    },
    "isPayor": {
      "description": "Whether this entity can pay invoices (AP).",
      "type": "boolean"
    },
    "isPayee": {
      "description": "Whether this entity can receive payments (AR / vendor).",
      "type": "boolean"
    },
    "accountType": {
      "description": "business or individual.",
      "type": "string",
      "enum": [
        "business",
        "individual"
      ]
    },
    "foreignId": {
      "description": "Your system's ID for this entity.",
      "type": "string"
    },
    "email": {
      "description": "Primary email for the entity.",
      "type": "string"
    },
    "profile": {
      "description": "Nested profile object, e.g. { \"business\": { \"legalBusinessName\": \"Acme Inc.\", \"email\": \"[email protected]\", \"businessType\": \"llc\" } } or { \"individual\": { \"name\": {...}, \"email\": \"...\" } }.",
      "type": "object",
      "propertyNames": {
        "type": "string"
      },
      "additionalProperties": {}
    }
  },
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🔴mercoa_create_invoice(status, amount, currency, payerId, vendorId, ...)

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.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "status": {
      "description": "Invoice status, e.g. DRAFT, NEW, APPROVED, SCHEDULED.",
      "type": "string"
    },
    "amount": {
      "description": "Total invoice amount.",
      "type": "number"
    },
    "currency": {
      "description": "Currency code, e.g. USD.",
      "type": "string"
    },
    "payerId": {
      "description": "Payer entity ID (who owes).",
      "type": "string"
    },
    "vendorId": {
      "description": "Vendor entity ID (who is paid).",
      "type": "string"
    },
    "creatorEntityId": {
      "description": "Entity ID on whose behalf the invoice is created.",
      "type": "string"
    },
    "creatorUserId": {
      "description": "User ID creating the invoice.",
      "type": "string"
    },
    "invoiceDate": {
      "description": "Invoice date (ISO 8601).",
      "type": "string"
    },
    "dueDate": {
      "description": "Due date (ISO 8601).",
      "type": "string"
    },
    "deductionDate": {
      "description": "Scheduled payment/deduction date (ISO 8601).",
      "type": "string"
    },
    "invoiceNumber": {
      "description": "Human-readable invoice number, e.g. INV-123.",
      "type": "string"
    },
    "noteToSelf": {
      "description": "Internal note.",
      "type": "string"
    },
    "paymentSourceId": {
      "description": "Payment method ID to pay from (payer's).",
      "type": "string"
    },
    "paymentDestinationId": {
      "description": "Payment method ID to pay to (vendor's).",
      "type": "string"
    },
    "lineItems": {
      "description": "Line items array, e.g. [{ \"amount\": 100, \"currency\": \"USD\", \"description\": \"Product A\", \"quantity\": 1, \"unitPrice\": 100 }].",
      "type": "array",
      "items": {
        "type": "object",
        "propertyNames": {
          "type": "string"
        },
        "additionalProperties": {}
      }
    },
    "metadata": {
      "description": "Arbitrary key/value metadata.",
      "type": "object",
      "propertyNames": {
        "type": "string"
      },
      "additionalProperties": {}
    }
  },
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🔴mercoa_update_invoice(invoiceId, status, amount, currency, payerId, ...)

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}.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "invoiceId": {
      "type": "string",
      "description": "Invoice ID to update."
    },
    "status": {
      "description": "New invoice status, e.g. NEW, APPROVED, SCHEDULED.",
      "type": "string"
    },
    "amount": {
      "description": "Total invoice amount.",
      "type": "number"
    },
    "currency": {
      "description": "Currency code, e.g. USD.",
      "type": "string"
    },
    "payerId": {
      "description": "Payer entity ID.",
      "type": "string"
    },
    "vendorId": {
      "description": "Vendor entity ID.",
      "type": "string"
    },
    "invoiceDate": {
      "description": "Invoice date (ISO 8601).",
      "type": "string"
    },
    "dueDate": {
      "description": "Due date (ISO 8601).",
      "type": "string"
    },
    "deductionDate": {
      "description": "Scheduled payment/deduction date (ISO 8601).",
      "type": "string"
    },
    "invoiceNumber": {
      "description": "Human-readable invoice number.",
      "type": "string"
    },
    "noteToSelf": {
      "description": "Internal note.",
      "type": "string"
    },
    "paymentSourceId": {
      "description": "Payment method ID to pay from.",
      "type": "string"
    },
    "paymentDestinationId": {
      "description": "Payment method ID to pay to.",
      "type": "string"
    },
    "lineItems": {
      "description": "Replacement line items array.",
      "type": "array",
      "items": {
        "type": "object",
        "propertyNames": {
          "type": "string"
        },
        "additionalProperties": {}
      }
    },
    "metadata": {
      "description": "Arbitrary key/value metadata.",
      "type": "object",
      "propertyNames": {
        "type": "string"
      },
      "additionalProperties": {}
    }
  },
  "required": [
    "invoiceId"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🔴mercoa_add_invoice_comment(invoiceId, text, userId)

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

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "invoiceId": {
      "type": "string",
      "description": "Invoice ID to comment on."
    },
    "text": {
      "type": "string",
      "description": "Comment text."
    },
    "userId": {
      "description": "ID or foreign ID of the user creating the comment.",
      "type": "string"
    }
  },
  "required": [
    "invoiceId",
    "text"
  ],
  "$schema": "http://json-schema.org/draft-07/schema#"
}

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Fetch [information type] using mercoa
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search_research
Search for information about [topic] using mercoa
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list_items
List all [items] available in mercoa
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