Inventory Planner MCP by usefulapi
Read Inventory Planner forecasts, replenishment and purchase orders; create draft purchase orders.
Should I use this
Quality & Safety
Findings (9)
- LOWin inventoryplanner_list_variant_vendors
- LOWin inventoryplanner_get_variant_vendor
- LOWin inventoryplanner_list_purchase_orders
- LOWin inventoryplanner_get_purchase_order
- LOWin inventoryplanner_list_purchase_order_items
- LOWin inventoryplanner_get_purchase_order_connections
- LOWin inventoryplanner_get_purchase_order_stock_update
- LOWin inventoryplanner_create_draft_purchase_order
- LOWin inventoryplanner_update_draft_purchase_order
Based on automated analysis of tool definitions and protocol compliance.
Context Cost
This is the approximate number of tokens consumed each time the server's tools are loaded into a model's context. Higher counts reduce the attention available for other tasks.
Install
One-Click Install
Add this to your `claude_desktop_config.json` file:
{
"mcpServers": {
"inventory-planner": {
"url": "https://inventory-planner.usefulapi.io/mcp"
}
}
}Remote endpoints
https://inventory-planner.usefulapi.io/mcpstreamable-httpWhat it can do
Tool inventory
Tools (11)
🟢inventoryplanner_list_variants(fields, filters, sort, include_removed, page, ...)
List product variants with Inventory Planner's computed metrics (forecast, replenishment, days to sell out, lost revenue, lead time, review period and ~200 more). Always pass `fields` to pick the metrics you need (default: id,sku,lead_time,review_period,replenishment,oos,under_value; oos = forecasted days to sell out, under_value = forecasted lost revenue, replenishment = recommended order quantity). Use `filters` and `sort` for questions like "which SKUs need reordering". Removed variants are excluded unless include_removed. GET /api/v1/variants.
Input Schema
{
"type": "object",
"properties": {
"fields": {
"type": "string",
"maxLength": 2000,
"pattern": "^[A-Za-z0-9_.,-]+$"
},
"filters": {
"description": "Filters, as {\"<field>\": value} or {\"<field>_<operator>\": value}. Operators: eq (default), eqi (case-insensitive), ne, gt, gte, lt, lte, range (\"5-10\"), match (regex), in (comma-separated). Example: {\"replenishment_gt\": 0, \"sku_match\": \"^TSHIRT\"}.",
"type": "object",
"propertyNames": {
"type": "string",
"pattern": "^[A-Za-z0-9_]{1,80}$"
},
"additionalProperties": {
"anyOf": [
{
"type": "string",
"maxLength": 500
},
{
"type": "number"
},
{
"type": "boolean"
}
]
}
},
"sort": {
"description": "Sort by one field, e.g. {\"field\": \"under_value\", \"direction\": \"desc\"}.",
"type": "object",
"properties": {
"field": {
"type": "string",
"pattern": "^[A-Za-z0-9_]{1,80}$"
},
"direction": {
"default": "asc",
"type": "string",
"enum": [
"asc",
"desc"
]
}
},
"required": [
"field"
]
},
"include_removed": {
"type": "boolean"
},
"page": {
"description": "Page number, counting from 0 (default 0). Pass the previous reply's next_page.",
"type": "integer",
"minimum": 0,
"maximum": 1000000
},
"limit": {
"description": "Results per page, 1-1000 (default 25).",
"type": "integer",
"exclusiveMinimum": 0,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢inventoryplanner_get_variant(variant_id, fields)
One variant by its Inventory Planner id, with the metrics named in `fields` (default: id,sku,lead_time,review_period,replenishment,oos,under_value). GET /api/v1/variants/{id}.
Input Schema
{
"type": "object",
"properties": {
"variant_id": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "Inventory Planner id."
},
"fields": {
"type": "string",
"maxLength": 2000,
"pattern": "^[A-Za-z0-9_.,-]+$"
}
},
"required": [
"variant_id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢inventoryplanner_list_variant_vendors(variant_id)
The vendors a variant can be ordered from, with cost_price, landing_cost_price, vendor_reference (vendor SKU), vendor_name, vendor_packaging (MOQ) and uom_ordering. GET /api/v1/variants/{id}/vendors.
Input Schema
{
"type": "object",
"properties": {
"variant_id": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "Inventory Planner id."
}
},
"required": [
"variant_id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢inventoryplanner_get_variant_vendor(variant_id, vendor_id)
One vendor's terms for a variant: cost_price, landing_cost_price, vendor_reference, vendor_name, vendor_packaging (MOQ), uom_ordering. vendor_id is the vendor name in lowercase. GET /api/v1/variants/{id}/vendors/{vendor_id}.
Input Schema
{
"type": "object",
"properties": {
"variant_id": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "Inventory Planner id."
},
"vendor_id": {
"description": "The vendor name in lowercase, as listed by inventoryplanner_list_variant_vendors.",
"type": "string",
"minLength": 1,
"maxLength": 200
}
},
"required": [
"variant_id",
"vendor_id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢inventoryplanner_list_purchase_orders(fields, filters, sort, page, limit)
List stock orders: purchase orders, transfers and assembly orders (the `type` field is "po"/empty, "transfer" or "assembly"). Filter with `filters`, e.g. {"status": "OPEN", "vendor": "Acme", "expected_date_lt": "2026-11-01"}. Default fields: id,reference,status,type,vendor,warehouse,source,created_date,expected_date,received_date,currency,total,total_ordered,total_received. GET /api/v1/purchase-orders.
Input Schema
{
"type": "object",
"properties": {
"fields": {
"type": "string",
"maxLength": 2000,
"pattern": "^[A-Za-z0-9_.,-]+$"
},
"filters": {
"description": "Filters, as {\"<field>\": value} or {\"<field>_<operator>\": value}. Operators: eq (default), eqi (case-insensitive), ne, gt, gte, lt, lte, range (\"5-10\"), match (regex), in (comma-separated). Example: {\"replenishment_gt\": 0, \"sku_match\": \"^TSHIRT\"}.",
"type": "object",
"propertyNames": {
"type": "string",
"pattern": "^[A-Za-z0-9_]{1,80}$"
},
"additionalProperties": {
"anyOf": [
{
"type": "string",
"maxLength": 500
},
{
"type": "number"
},
{
"type": "boolean"
}
]
}
},
"sort": {
"description": "Sort by one field, e.g. {\"field\": \"under_value\", \"direction\": \"desc\"}.",
"type": "object",
"properties": {
"field": {
"type": "string",
"pattern": "^[A-Za-z0-9_]{1,80}$"
},
"direction": {
"default": "asc",
"type": "string",
"enum": [
"asc",
"desc"
]
}
},
"required": [
"field"
]
},
"page": {
"description": "Page number, counting from 0 (default 0). Pass the previous reply's next_page.",
"type": "integer",
"minimum": 0,
"maximum": 1000000
},
"limit": {
"description": "Results per page, 1-1000 (default 25).",
"type": "integer",
"exclusiveMinimum": 0,
"maximum": 1000
}
},
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢inventoryplanner_get_purchase_order(purchase_order_id, fields)
One purchase order, transfer or assembly order by id, with its header fields (reference, status, vendor, warehouse, dates, addresses, totals, notes) and line items. GET /api/v1/purchase-orders/{id}.
Input Schema
{
"type": "object",
"properties": {
"purchase_order_id": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "Inventory Planner id."
},
"fields": {
"type": "string",
"maxLength": 2000,
"pattern": "^[A-Za-z0-9_.,-]+$"
}
},
"required": [
"purchase_order_id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢inventoryplanner_list_purchase_order_items(purchase_order_id, fields, page, limit)
The line items of a purchase order: variant id, sku, title, ordered quantity (replenishment), received quantity and received_history, cost price, tax, discount and stock snapshots. GET /api/v1/purchase-orders/{id}/items.
Input Schema
{
"type": "object",
"properties": {
"purchase_order_id": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "Inventory Planner id."
},
"fields": {
"type": "string",
"maxLength": 2000,
"pattern": "^[A-Za-z0-9_.,-]+$"
},
"page": {
"description": "Page number, counting from 0 (default 0). Pass the previous reply's next_page.",
"type": "integer",
"minimum": 0,
"maximum": 1000000
},
"limit": {
"description": "Results per page, 1-1000 (default 25).",
"type": "integer",
"exclusiveMinimum": 0,
"maximum": 1000
}
},
"required": [
"purchase_order_id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢inventoryplanner_get_purchase_order_connections(purchase_order_id)
Whether and how a purchase order was saved to connected systems (ERP, accounting): per connection the status (success, error, run, queued), save_po flag and the PO's id and reference there. Read-only. GET /api/v1/purchase-orders/{id}/connections.
Input Schema
{
"type": "object",
"properties": {
"purchase_order_id": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "Inventory Planner id."
}
},
"required": [
"purchase_order_id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟢inventoryplanner_get_purchase_order_stock_update(purchase_order_id, for_destination)
The stock updates a purchase order has computed: per warehouse (wh) the items with stock_before, delta and error. for_destination false reads the source warehouse of a transfer. Read-only: nothing is pushed. GET /api/v1/purchase-orders/{id}/stock-update.
Input Schema
{
"type": "object",
"properties": {
"purchase_order_id": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "Inventory Planner id."
},
"for_destination": {
"description": "true (default) = the destination warehouse; false = the source warehouse (transfers only).",
"type": "boolean"
}
},
"required": [
"purchase_order_id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🟡inventoryplanner_create_draft_purchase_order(vendor, warehouse, reference, expected_date, currency, ...)
WRITE: create a purchase order with status "draft" in Inventory Planner (POST /api/v1/purchase-orders). A draft is only a plan inside Inventory Planner: it is NOT sent to the vendor, NOT saved to any connected system and moves no stock or money. Purchase orders only (no transfers or assembly orders). Each line item is a variant id plus the quantity to order (replenishment).
Input Schema
{
"type": "object",
"properties": {
"vendor": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "The vendor name, as it appears in Inventory Planner."
},
"warehouse": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "The destination warehouse, as it appears in Inventory Planner."
},
"reference": {
"description": "Your PO reference.",
"type": "string",
"maxLength": 200
},
"expected_date": {
"description": "Expected delivery date, e.g. 2026-11-15 or 2026-11-15T10:00:00+01:00.",
"type": "string",
"maxLength": 40
},
"currency": {
"type": "string",
"pattern": "^[A-Za-z]{3}$"
},
"notes": {
"type": "string",
"maxLength": 2000
},
"items": {
"minItems": 1,
"maxItems": 500,
"type": "array",
"items": {
"type": "object",
"properties": {
"id": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "Variant id."
},
"quantity": {
"type": "number",
"exclusiveMinimum": 0,
"maximum": 10000000,
"description": "Quantity to order."
}
},
"required": [
"id",
"quantity"
]
}
}
},
"required": [
"vendor",
"warehouse",
"items"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}🔴inventoryplanner_update_draft_purchase_order(purchase_order_id, reference, expected_date, notes)
WRITE: change the reference, expected date or notes of a purchase order that is still a draft (PATCH /api/v1/purchase-orders/{id}). The order is read first and refused unless its status is "draft". It never changes the status, sends the order, or touches line items or received quantities.
Input Schema
{
"type": "object",
"properties": {
"purchase_order_id": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "Inventory Planner id."
},
"reference": {
"type": "string",
"maxLength": 200
},
"expected_date": {
"description": "Expected delivery date, e.g. 2026-11-15 or 2026-11-15T10:00:00+01:00.",
"type": "string",
"maxLength": 40
},
"notes": {
"type": "string",
"maxLength": 2000
}
},
"required": [
"purchase_order_id"
],
"$schema": "https://json-schema.org/draft/2020-12/schema"
}Community
Evidence