Mekari Jurnal MCP by usefulapi

io.usefulapi/jurnal · v1.0.1 · finance-and-payments

Mekari Jurnal MCP by usefulapi is healthy: it completed an MCP handshake in 151 ms and exposes 38 tools.

MCP server for Mekari Jurnal — company accounting, sales, purchases and customer/vendor creation.

Endpoint: https://jurnal.usefulapi.io/mcp (streamable-http)

Repository · Website · JSON · Add to my inventory

Facts

Users (last 30 days)	0
Handshake	Healthy
Auth needed	None
Tool count	38
Latency	151 ms
Last checked (UTC)	2026-10-31T07:20:25.655Z

Health history

Checked (UTC)	Status	Latency	Error
2026-10-31T07:20:25.655Z	Healthy	151

Tools (38)

`jurnal_get_current_user`	The Jurnal user the credential acts as: id, name, email, status, owner flag and roles. GET /public/jurnal/api/v1/users/me.
`jurnal_list_companies`	The Jurnal company (or companies) the credential belongs to: id, name, industry, address, tax number, currency settings and feature flags. GET /companies.
`jurnal_list_customers`	Customers with display name, addresses, email, phone, tax number and receivable balance. Paged. GET /customers.
`jurnal_get_customer`	One customer by id (from jurnal_list_customers). GET /customers/{id}.
`jurnal_list_vendors`	Vendors (suppliers) with display name, addresses, email, phone, tax number and payable balance. Paged. GET /vendors.
`jurnal_get_vendor`	One vendor by id (from jurnal_list_vendors). GET /vendors/{id}.
`jurnal_list_products`	Products and services: code, name, buy and sell prices, stock quantity, category, units, active flag. Paged. GET /products.
`jurnal_get_product`	One product by id (from jurnal_list_products). GET /products/{id}.
`jurnal_list_accounts`	The chart of accounts: id, number, name, category, currency and balance. Not paged. Use the ids as account_id in jurnal_get_general_ledger. GET /accounts.
`jurnal_get_account`	One chart-of-accounts entry by id. GET /accounts/{id}.
`jurnal_list_sales_invoices`	Sales invoices: number, customer, dates, status, total (original_amount) and balance due (remaining). Sort by transaction_date or remaining to find recent or unpaid ones. Paged. GET /sales_invoices.
`jurnal_get_sales_invoice`	One sales invoice with its lines, taxes and payments. GET /sales_invoices/{id}.
`jurnal_list_sales_orders`	Sales orders with customer, dates, status and totals. Paged. GET /sales_orders.
`jurnal_list_sales_quotes`	Sales quotes (offers) with customer, dates, status and totals. Paged. GET /sales_quotes.
`jurnal_list_receive_payments`	Customer payments received against sales invoices. Paged. GET /receive_payments.
`jurnal_list_purchase_invoices`	Purchase invoices (bills from vendors): number, vendor, dates, status, total and balance due. Paged. GET /purchase_invoices.
`jurnal_get_purchase_invoice`	One purchase invoice with its lines, taxes and payments. GET /purchase_invoices/{id}.
`jurnal_list_purchase_orders`	Purchase orders with vendor, dates, status and totals. Paged. GET /purchase_orders.
`jurnal_list_purchase_payments`	Payments made to vendors against purchase invoices. Paged. GET /purchase_payments.
`jurnal_list_expenses`	Expenses: number, date, beneficiary, status, total and balance due. Paged. GET /expenses.
`jurnal_get_expense`	One expense with its lines. GET /expenses/{id}.
`jurnal_list_journal_entries`	Manual journal entries (general journal). Paged. GET /journal_entries.
`jurnal_get_journal_entry`	One journal entry with its debit and credit lines. GET /journal_entries/{id}.
`jurnal_list_taxes`	The company's tax rates (PPN, PPh and so on). Paged. GET /taxes.
`jurnal_list_tags`	Transaction tags. Not paged. GET /tags.
`jurnal_list_payment_methods`	Payment methods (cash, transfer and so on). Not paged. GET /payment_methods.
`jurnal_list_warehouses`	Warehouses (needs a Jurnal plan with inventory). Paged. GET /warehouses.
`jurnal_list_product_categories`	Product categories. Not paged. GET /product_categories.
`jurnal_get_profit_and_loss`	Profit and loss (income statement) for a period: revenue, cost of sales, expenses and net profit by account. Dates are yyyy-mm-dd. GET /profit_and_loss.
`jurnal_get_balance_sheet`	Balance sheet as of end_date (yyyy-mm-dd, default today): assets, liabilities and equity by account. GET /balance_sheet.
`jurnal_get_trial_balance`	Trial balance for a period: opening, movement and closing balance of every account. GET /trial_balance.
`jurnal_get_cash_flow`	Cash flow statement for a period (operating, investing, financing). GET /cash_flow.
`jurnal_get_general_ledger`	General ledger for a period, optionally limited to some accounts (ids from jurnal_list_accounts). GET /general_ledger.
`jurnal_get_aged_receivables`	Aged receivables: what customers owe, bucketed by how overdue it is. GET /aged_receivables.
`jurnal_get_aged_payables`	Aged payables: what is owed to vendors, bucketed by how overdue it is. GET /aged_payables.
`jurnal_get_executive_summary`	Executive summary: key figures (cash, revenue, profit, receivables, payables) for the company. GET /executive_summary.
`jurnal_create_customer`	Create a new customer contact in Jurnal. This writes to the user's books (a customer can be archived or deleted later in Jurnal). Only display_name is required. POST /customers.
`jurnal_create_vendor`	Create a new vendor (supplier) contact in Jurnal. This writes to the user's books (a vendor can be archived or deleted later in Jurnal). Only display_name is required. POST /vendors.