Bsale MCP by usefulapi

Ingested from the official MCP Registry

FastDrop pulled this entry from the official MCP Registry as io.usefulapi/bsale and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed and the description is not theirs.

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Tools this endpoint exposes

Read directly from the endpoint on 30 Oct 2026. Not supplied by the maker.

• bsale_list_documents

  List issued documents (boletas, facturas, notas de credito, guias...) newest-first as Bsale returns them, with number, dates, net/tax/total amounts, state, SII status and public PDF link. Filter by em

• bsale_get_document

  One document by id with its amounts, dates, state and links. Use expand=[details,payments,client,office,document_type,references,sellers] to include line items, payments and related records. GET /v1/d

• bsale_sales_summary

  Totals of sales documents (net, tax, total, count) by month, document type and office for a date range; set per_document to list each document instead. Good for 'how much did we sell in September?'. G

• bsale_list_returns

  List returns (devoluciones) with date, motive, amounts and the credit note issued. Use expand=[reference_document,credit_note,details] for more. GET /v1/returns.json.

• bsale_list_document_types

  List document types (boleta, factura, nota de credito, guia de despacho...) with their id and tax (SII) code. Use the id when filtering documents. GET /v1/document_types.json.

• bsale_list_clients

  List customers with name, tax id (code), email, phone, address, credit limit and loyalty points. Filter by tax id, name, last name or email. GET /v1/clients.json.

• bsale_get_client

  One customer by id. Use expand=[contacts,attributes,addresses] to include contacts and extra attributes. GET /v1/clients/{id}.json.

• bsale_client_unpaid_documents

  A client's receivables: overdue and upcoming debt, total owed, and the unpaid documents with amounts. Give client_id or client_code. GET /v1/clients/unpaid_documents.json.