io.usefulapi/merit-aktiva · v1.0.0 · finance-and-payments
Merit Aktiva MCP by usefulapi is healthy: it completed an MCP handshake in 981 ms and exposes 26 tools.
Read Merit Aktiva invoices, customers, vendors, items, payments and reports; create a customer.
Endpoint: https://merit-aktiva.usefulapi.io/mcp (streamable-http)
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| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 26 |
| Latency | 981 ms |
| Last checked (UTC) | 2026-10-15T12:10:08.655Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-10-15T12:10:08.655Z | Healthy | 981 |
merit_list_sales_invoices | List sales invoices (header level: number, customer, dates, totals, paid flag) of a period. The period may span at most 3 months (Merit limit); for longer spans make several calls. Use merit_get_sales_invoice for the lines. POST /api/v2/getinvoices. |
merit_search_sales_invoices | Find sales invoices by invoice number, customer name or customer id (give at least one). POST /api/v2/getinvoices2. |
merit_get_sales_invoice | One sales invoice in full: header, lines (items, quantities, VAT, accounts), payments and dimension allocations. The PDF attachment is never requested. POST /api/v2/getinvoice. |
merit_list_purchase_invoices | List purchase invoices (vendor bills) of a period: bill number, vendor, dates, totals, paid flag. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v2/getpurchorders. |
merit_get_purchase_invoice | One purchase invoice in full: header, lines, payments. The attachment is never requested. POST /api/v2/getpurchorder. |
merit_list_customers | Search customers by name (partial match), registry number or VAT number (exact), id, or changed since a date. At least one filter is required: Merit cannot return the whole customer list in one reply. POST /api/v1/getcustomers. |
merit_list_vendors | Search vendors (suppliers) by name (partial match), registry number or VAT number (exact), id, or changed since a date. At least one filter is required: Merit cannot return the whole vendor list in one reply. POST /api/v1/getvendors. |
merit_list_items | List items, services and stock articles with price, unit, VAT and accounts. Optional filters: code or description (partial), type, id. With location_code the reply adds stock quantity and cost of that warehouse. POST /api/v1/getitems. |
merit_list_accounts | The general ledger chart of accounts (code, names, VAT, parent flag, active flag). GET /api/v2/accounts. |
merit_list_taxes | All VAT rates of the company (TaxId, code, name, percent, active flag). The TaxId is what invoice rows refer to. GET /api/v2/taxes. |
merit_list_departments | Departments (code, name, active flag). GET /api/v2/departments. |
merit_list_banks | The company's bank and cash accounts (BankId, name, IBAN, currency, ledger account). BankId feeds the payment tools. GET /api/v2/banks. |
merit_list_financial_years | Accounting periods (financial years) with start, end and active flag. POST /api/v2/getaccperiods. |
merit_list_dimensions | Accounting dimensions and their values (DimId, name, value code, expiry). all_values = true also lists expired values. POST /api/v2/getdimensions. |
merit_list_payment_types | Payment methods and sources (cash, banks, reporting entities, ledger accounts) usable for purchases, expense reports or sales. POST /api/v2/getpaymenttypes. |
merit_list_payments | List payments (customer and vendor receipts and payouts) of a period, with the documents they paid. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v2/getpayments. |
merit_list_bank_payments | List the income payments (money received) or expense payments (money paid out) booked on one bank account for a document-date period, with the documents each paid. The period may span at most 3 months (Merit limit); for longer spans make several calls. GET /api/v2/Banks/{bankId}/IncomePayments or /E |
merit_list_gl_batches | List general ledger batches (journal entries, also those created from invoices and payments) of a period: batch code, number, date, total. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v1/getglbatches. |
merit_get_gl_batch | One general ledger batch with all its debit and credit lines (account, memo, department, tax, amounts). The attachment is never requested. POST /api/v1/getglbatch. |
merit_customer_debts_report | Open customer receivables: for each unpaid document the customer, date, due date, total, paid and unpaid amount. Give a customer name (empty string = all customers) or a customer id; over_due_days keeps only documents overdue by at least that many days. POST /api/v1/getcustdebtrep. |
merit_customer_payments_report | Customer invoices with their unpaid amount and overdue flag for a period, for one customer (name or id). Only the FIRST page is returned: if has_more is true, narrow the period or the customer (the continuation endpoint is not supported). POST /api/v2/getcustpaymrep. |
merit_income_statement | The profit and loss report: one row per report line, with balances for per_count months counting back from end_date (newest first). Optional department filter. POST /api/v1/getprofitrep. |
merit_balance_sheet | The balance sheet: one row per report line (assets, liabilities, equity) with balances for per_count months counting back from end_date. POST /api/v1/getbalancerep. |
merit_sales_report | Sales totals for a period, grouped by invoice, customer, item or country. POST /api/v2/getsalesrep. |
merit_purchase_report | Purchase totals for a period, grouped by invoice, vendor, item or fixed asset. POST /api/v2/getpurchrep. |
merit_create_customer | WRITE: creates ONE new customer record in the Merit company (name must be unique; an existing customer is never overwritten, Merit answers with an error). Nothing is invoiced, sent or paid. In Estonia not_td_customer must be true for private persons and foreign companies; city is required in Estonia |