Inventory Planner MCP by usefulapi

Ingested from the official MCP Registry

FastDrop pulled this entry from the official MCP Registry as io.usefulapi/inventory-planner 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 11 Oct 2026. Not supplied by the maker.

• inventoryplanner_list_variants

  List product variants with Inventory Planner's computed metrics (forecast, replenishment, days to sell out, lost revenue, lead time, review period and ~200 more). Always pass `fields` to pick the metr

• inventoryplanner_get_variant

  One variant by its Inventory Planner id, with the metrics named in `fields` (default: id,sku,lead_time,review_period,replenishment,oos,under_value). GET /api/v1/variants/{id}.

• inventoryplanner_list_variant_vendors

  The vendors a variant can be ordered from, with cost_price, landing_cost_price, vendor_reference (vendor SKU), vendor_name, vendor_packaging (MOQ) and uom_ordering. GET /api/v1/variants/{id}/vendors.

• inventoryplanner_get_variant_vendor

  One vendor's terms for a variant: cost_price, landing_cost_price, vendor_reference, vendor_name, vendor_packaging (MOQ), uom_ordering. vendor_id is the vendor name in lowercase. GET /api/v1/variants/{

• inventoryplanner_list_purchase_orders

  List stock orders: purchase orders, transfers and assembly orders (the `type` field is "po"/empty, "transfer" or "assembly"). Filter with `filters`, e.g. {"status": "OPEN", "vendor": "Acme", "expected

• inventoryplanner_get_purchase_order

  One purchase order, transfer or assembly order by id, with its header fields (reference, status, vendor, warehouse, dates, addresses, totals, notes) and line items. GET /api/v1/purchase-orders/{id}.

• inventoryplanner_list_purchase_order_items

  The line items of a purchase order: variant id, sku, title, ordered quantity (replenishment), received quantity and received_history, cost price, tax, discount and stock snapshots. GET /api/v1/purchas

• inventoryplanner_get_purchase_order_connections

  Whether and how a purchase order was saved to connected systems (ERP, accounting): per connection the status (success, error, run, queued), save_po flag and the PO's id and reference there. Read-only.

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