MCP server

Merit Aktiva MCP by usefulapi

io.usefulapi/merit-aktiva

Checked 26 Oct 2026, 08:29 UTC · Connected to it and listed its tools

Read Merit Aktiva invoices, customers, vendors, items, payments and reports; create a customer.

Website Source

At a glance

Type

MCP server

Publisher

usefulapi.io (verified by the MCP Registry)

Status

Working at last check

Tools

26

Token cost

About 6,261 tokens per request

Sets up in

Claude Code, Claude Desktop, Codex, Gemini CLI, Cursor, VS Code, Antigravity, ChatGPT, OpenAI API, Grok

Last checked

26 Oct 2026, 08:29 UTC

Connect it to your agent

Add to CursorAdd to VS CodeVS Code Insiders

Opens the app, which shows the server and asks you to confirm. For other apps, copy the setup below.

Claude Code

claude mcp add --transport http merit-aktiva https://merit-aktiva.usefulapi.io/mcp

Claude Desktop

Settings → Connectors → Add custom connector, and paste the URL.

Codex (config.toml)

[mcp_servers.merit-aktiva]
url = "https://merit-aktiva.usefulapi.io/mcp"

Gemini CLI

{"mcpServers":{"merit-aktiva":{"httpUrl":"https://merit-aktiva.usefulapi.io/mcp"}}}

Cursor

{"mcpServers":{"merit-aktiva":{"url":"https://merit-aktiva.usefulapi.io/mcp"}}}

VS Code

{"servers":{"merit-aktiva":{"type":"http","url":"https://merit-aktiva.usefulapi.io/mcp"}}}

Antigravity

agy mcp add merit-aktiva https://merit-aktiva.usefulapi.io/mcp

ChatGPT

Settings → Apps & Connectors → Advanced settings: turn on Developer mode, then Create a connector and paste the URL. Which plans can do this varies.

OpenAI API (Responses tools)

{"type":"mcp","server_label":"merit-aktiva","server_url":"https://merit-aktiva.usefulapi.io/mcp","require_approval":"always"}

Grok (xAI API tools)

{"type":"mcp","server_label":"merit-aktiva","server_url":"https://merit-aktiva.usefulapi.io/mcp"}

Tools

• merit_balance_sheet ~158 tokens
  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_create_customer ~688 tokens
  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
• merit_customer_debts_report ~319 tokens
  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 ~271 tokens
  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_get_gl_batch ~141 tokens
  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_get_purchase_invoice ~135 tokens
  One purchase invoice in full: header, lines, payments. The attachment is never requested. POST /api/v2/getpurchorder.
• merit_get_sales_invoice ~148 tokens
  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_income_statement ~205 tokens
  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_list_accounts ~123 tokens
  The general ledger chart of accounts (code, names, VAT, parent flag, active flag). GET /api/v2/accounts.
• merit_list_bank_payments ~338 tokens
  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_banks ~131 tokens
  The company's bank and cash accounts (BankId, name, IBAN, currency, ledger account). BankId feeds the payment tools. GET /api/v2/banks.
• merit_list_customers ~308 tokens
  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_departments ~112 tokens
  Departments (code, name, active flag). GET /api/v2/departments.
• merit_list_dimensions ~166 tokens
  Accounting dimensions and their values (DimId, name, value code, expiry). all_values = true also lists expired values. POST /api/v2/getdimensions.
• merit_list_financial_years ~74 tokens
  Accounting periods (financial years) with start, end and active flag. POST /api/v2/getaccperiods.
• merit_list_gl_batches ~287 tokens
  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_list_items ~335 tokens
  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_payment_types ~187 tokens
  Payment methods and sources (cash, banks, reporting entities, ledger accounts) usable for purchases, expense reports or sales. POST /api/v2/getpaymenttypes.
• merit_list_payments ~363 tokens
  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_purchase_invoices ~299 tokens
  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_list_sales_invoices ~309 tokens
  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_list_taxes ~130 tokens
  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_vendors ~307 tokens
  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_purchase_report Moves money · ~242 tokens
  Purchase totals for a period, grouped by invoice, vendor, item or fixed asset. POST /api/v2/getpurchrep.
• merit_sales_report ~256 tokens
  Sales totals for a period, grouped by invoice, customer, item or country. POST /api/v2/getsalesrep.
• merit_search_sales_invoices ~229 tokens
  Find sales invoices by invoice number, customer name or customer id (give at least one). POST /api/v2/getinvoices2.

Browse

• PDF tools
• Payments
• Invoicing and accounting
• Stocks and markets

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