Collmex MCP by usefulapi

ONLINE Collmex MCP by usefulapi answered an MCP connection on 30 Oct 2026 and introduced itself as collmex-mcp 1.0.0 (MCP protocol 2025-06-18).

15 tools offered to AI assistants

• collmex_list_customers · Search Collmex customers (record CUSTOMER_GET): by customer number, free text (name, city, e-mail ...), postal code or country. Returns address, contact, bank (IBAN/BIC), VAT id, payment terms, agent and status fields. Inactive customers ar
• collmex_list_vendors · Search Collmex vendors/suppliers (record VENDOR_GET): by vendor number, free text, postal code or country. Returns address, contact, bank, VAT id, payment terms and expense account fields.
• collmex_list_addresses · Search the Collmex address book (record ADDRESS_GET): customers, vendors and address-book entries in one list, optionally with their contact persons. address_type: 0 all, 1 customers, 2 vendors, 3 address-book entries.
• collmex_list_products · Search Collmex products (record PRODUCT_GET): by product number, product group, free text (number, description, remark, GTIN, manufacturer) or price group. Returns description, unit, tax class, sales price, purchase data and stock settings.
• collmex_get_available_stock · Currently available stock per product (record STOCK_AVAILABLE_GET): on-hand stock of the available stock types minus demand due today or earlier. A service product shows (NULL). Leave product_no empty for every product.
• collmex_list_invoices · Search Collmex customer invoices and credit notes (record INVOICE_GET): by invoice number, customer, invoice date range, customer order or product. Each invoice has its header (customer address, dates, payment terms, status code: 0 new, 10
• collmex_list_sales_orders · Search Collmex customer orders (record SALES_ORDER_GET): by order number, customer, order date range or the customer's own order number. Each order has its header (customer address, dates, payment terms, status code: 0 new, 10 confirmed, 30
• collmex_list_payment_terms · The payment terms defined in Collmex (record TERMS_OF_PAYMENT_GET): number, description, payment method and discount periods. The number is what customers, vendors and invoices refer to as payment_terms.
• collmex_list_open_items · Open items (unpaid invoices) from the Collmex accounting (record OPEN_ITEMS_GET), for customers (receivables, default) or vendors (payables). Returns invoice number, document and due date, days overdue, dunning level, amount, paid and outst
• collmex_list_accounting_documents · Accounting postings (record ACCDOC_GET), one row per posting position: posting number, date, text, account, debit/credit (0 debit, 1 credit), amount, customer/vendor, invoice number. Filter by fiscal year, account, cost centre, customer, ve
• collmex_get_account_balances · Account balances from the Collmex accounting (record ACCBAL_GET) for a fiscal year: account number, name and balance. Filter by account, account group (1 other, 2 fixed assets, 3 bank/cash, 4 income, 5 expenses, 6 output VAT, 7 input VAT, 8
• collmex_list_projects · Collmex projects (record PROJECT_GET) with customer, budget, value of recorded activities, completion state and the project's rates (rate number, description, product, hourly or daily rate).

What "online" means: the server answered an MCP connection at the time of the check. It is not a guarantee of security, quality or continuous uptime. How we test: we open an MCP session and ask for the tool list, as an AI assistant would. We never run a tool and never send a key. Checked every few days. Method

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