io.usefulapi/bind-erp · v1.0.0 · finance-and-payments
Bind ERP MCP by usefulapi is healthy: it completed an MCP handshake in 396 ms and exposes 26 tools.
Read Bind ERP clients, products, inventory, invoices, orders; create prospects, clients, orders.
Endpoint: https://bind-erp.usefulapi.io/mcp (streamable-http)
Repository · Website · JSON · Add to my inventory
| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 26 |
| Latency | 396 ms |
| Last checked (UTC) | 2026-10-24T17:35:13.887Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-10-24T17:35:13.887Z | Healthy | 396 |
binderp_get_account | The Bind ERP user and company this API key belongs to: user name, email, roles, branches (locations), company name, RFC (tax id), legal/commercial name, fiscal type and address. GET /api/UserProfile and /api/CompanyProfile. |
binderp_list_catalog | List one of the reference catalogs whose ids other tools need: locations (branches), warehouses, price_lists, currencies, bank_accounts (with balances), users (employees) or categories. GET /api/Locations, /api/Warehouses, /api/PriceLists, /api/Currencies, /api/BankAccounts, /api/Users, /api/Categor |
binderp_list_clients | List customers: id, number, name, legal name, RFC, email, phone, next contact date and branch. Filter with OData, e.g. substringof('acme', ClientName). GET /api/Clients. |
binderp_get_client | One customer with credit terms (days and limit), payment method, price list, branch, sales and credit contacts, discount, account number and addresses. GET /api/Clients/{id}. |
binderp_get_client_addresses | The addresses of a customer, with the ids that an order needs as address_id. GET /api/Clients/{id}/Addresses. |
binderp_list_prospects | List sales prospects (leads): id, name, company, email, phone and salesperson. GET /api/Prospects. |
binderp_get_prospect | One prospect: name, company, email, phone, comments, creation date and owner. GET /api/Prospects/{id}. |
binderp_list_providers | List suppliers: id, number, name, legal name, RFC, email, phone and city. GET /api/Providers. |
binderp_list_products | List products: id, code, title, SKU, cost, current inventory, VAT flag, unit, currency and categories. Filter with OData, e.g. substringof('tornillo', Title). GET /api/Products. |
binderp_get_product | One product with prices per price list, inventory per warehouse, categories and alternative units. GET /api/Products/{id}. |
binderp_list_products_with_price_and_stock | Products with the price (from one price list) and stock (in one warehouse), VAT/IEPS, min/max and volume prices: the view a point-of-sale or quote needs. Get the ids from binderp_list_catalog. GET /api/ProductsPriceAndInventory. |
binderp_get_inventory | Stock of every product in one warehouse: current inventory, balance, quantity on client orders and on purchase orders, value and SKU. Filter with OData, e.g. CurrentInventory lt 5 for low stock. GET /api/Inventory?warehouseID=. |
binderp_list_invoices | List sales invoices, with series, number, date, client, RFC, subtotal, discount, taxes, total, payments received, credit notes, expiration date and status. Open balance = Total - Payments - CreditNotes (filter Total gt Payments, then subtract CreditNotes from the rows). GET /api/Invoices. |
binderp_get_invoice | One sale with client, status, payment terms, branch, warehouse, currency, totals, payments, credit notes and its product and service lines. Takes the invoice GUID or its number. GET /api/Invoices/{idOrNumber}. |
binderp_list_invoice_payments | The payments registered against one invoice: date, account, amount, status and who registered them. GET /api/Invoices/Payment/{invoiceID}. |
binderp_list_orders | List customer orders (pedidos): number, date, client, branch, warehouse, salesperson, currency, subtotals, taxes, total and status. GET /api/Orders. |
binderp_get_order | One customer order with address, status, totals and its product and service lines. GET /api/Orders/{id}. |
binderp_list_quotes | List quotes (cotizaciones): number, date, client, branch, comments, total, currency and status. GET /api/Quotes. |
binderp_get_quote | One quote with client or prospect, totals and its line items. GET /api/Quotes/{id}. |
binderp_list_purchase_orders | List purchase orders to suppliers: number, warehouse, provider, date, status, quantity ordered and still missing, total and currency. GET /api/Purchases/GetPurchaseOrders. |
binderp_get_purchase_order | One purchase order with its product lines, quantities received and totals. GET /api/Purchases/{id}. |
binderp_list_activities | List CRM activities (calls, meetings, tasks): title, start and end, owner, done flag, type and the client or prospect they belong to. GET /api/Activities. |
binderp_create_prospect | Create a sales prospect (lead) in Bind ERP. Writes a new record visible to the whole team; it is not deduplicated, so check binderp_list_prospects first. No message is sent to the prospect. POST /api/Prospects. |
binderp_create_client | Create a customer in Bind ERP. Writes a new customer record (with credit terms) and is not deduplicated: check binderp_list_clients for the RFC first. The RFC must be valid for the tax authority (use XAXX010101000 for a generic public customer). No message is sent. Get price_list_id and location_id |
binderp_add_comment | Add a comment to a Bind ERP record (client, prospect, order, ...) identified by its GUID. The comment becomes part of that record's history and cannot be removed through this API. POST /api/Comments. |
binderp_create_order | Create a customer order (pedido, not an invoice: nothing is stamped or invoiced and no email is sent) with product and/or service lines. It reserves stock and shows up in the sales pipeline, so confirm client, prices and quantities first. Get ids from binderp_list_clients, binderp_get_client_address |