io.usefulapi/sienge · v1.0.0 · sales-and-crm
Sienge MCP by usefulapi is healthy: it completed an MCP handshake in 961 ms and exposes 17 tools.
Read customers, sales contracts, receivables, purchase orders and units; create customers in Sienge.
Endpoint: https://sienge.usefulapi.io/mcp (streamable-http)
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| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 17 |
| Latency | 961 ms |
| Last checked (UTC) | 2026-11-08T16:00:29.357Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-11-08T16:00:29.357Z | Healthy | 961 |
sienge_list_customers | List the customers of the Sienge account, ordered by id. Filter by CPF or CNPJ, enterprise, or create and change dates. GET /customers. |
sienge_get_customer | Show one customer with its phones, addresses, agents, procurators, spouse and family income. GET /customers/{customerId}. |
sienge_create_customer | Create a customer: a natural person (personType F, needs cpf and sex) or a legal person (personType J, needs cnpj). POST /customers. The call is never retried: check sienge_list_customers before you create the same customer again. |
sienge_list_companies | List the companies (business units) of the Sienge account, ordered by id. GET /companies. |
sienge_list_enterprises | List the enterprises (construction projects) of the account. Filter by company or type. GET /enterprises. |
sienge_list_creditors | List the creditors (suppliers and other payees), filtered by CPF, CNPJ or name. GET /creditors. |
sienge_get_creditor | Show one creditor with its contacts, phones, address, bank data and tax classification. GET /creditors/{creditorId}. |
sienge_list_sales_contracts | List sales contracts, filtered by customer, company, enterprise, unit, number or dates. GET /sales-contracts. |
sienge_get_sales_contract | Show one sales contract with its customers, units, payment conditions, brokers and commissions. GET /sales-contracts/{salesContractId}. |
sienge_list_receivable_bills | List the receivable bills (accounts receivable titles) of one customer. GET /accounts-receivable/receivable-bills. |
sienge_list_receivable_installments | List the installments (parcelas) of one receivable bill with due dates and amounts. GET /accounts-receivable/receivable-bills/{receivableBillId}/installments. |
sienge_list_purchase_orders | List purchase orders by order date, status, approval, supplier or building. GET /purchase-orders. |
sienge_get_purchase_order | Show one purchase order: status, supplier, building, totals and payment condition. GET /purchase-orders/{purchaseOrderId}. |
sienge_list_purchase_invoices | List purchase invoices (notas fiscais de compra) by issue period, company, supplier, document or number. GET /purchase-invoices. |
sienge_list_units | List the real-estate units (imóveis) of the account, ordered by id descending. GET /units. |
sienge_get_unit | Show one unit with its enterprise, areas, address, evaluations and groupings. GET /units/{unitId}. |
sienge_list_departments | List the departments of the account, optionally filtered by name or active state. GET /departments. |