Merit Aktiva MCP by usefulapi

What you can do with it

We have not written a plain-language summary for this one yet. Below are the facts we read from the registry.

• Connection: Runs in the cloud
• Transport: Streamable HTTP
• Category: Other

Install

Pick the AI app you use, then copy the settings.

You need

• Runs in the cloudNothing to install; it connects over the internet

Which app do you use?

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

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

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

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

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

Your choice stays on this device in a cookie; no account needed.

These settings are generated from the maker’s registry entry. If the README says otherwise, follow the README.

What it can do

Tool names and descriptions exactly as the server reported them on Nov 6, 2026. The maker wrote them, not us; we show them as plain text.

• merit_list_sales_invoices

  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_search_sales_invoices

  Find sales invoices by invoice number, customer name or customer id (give at least one). POST /api/v2/getinvoices2.

• merit_get_sales_invoice

  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_list_purchase_invoices

  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_get_purchase_invoice

  One purchase invoice in full: header, lines, payments. The attachment is never requested. POST /api/v2/getpurchorder.

• merit_list_customers

  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_vendors

  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_list_items

  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_accounts

  The general ledger chart of accounts (code, names, VAT, parent flag, active flag). GET /api/v2/accounts.

• merit_list_taxes

  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_departments

  Departments (code, name, active flag). GET /api/v2/departments.

• merit_list_banks

  The company's bank and cash accounts (BankId, name, IBAN, currency, ledger account). BankId feeds the payment tools. GET /api/v2/banks.

• merit_list_financial_years

  Accounting periods (financial years) with start, end and active flag. POST /api/v2/getaccperiods.

• merit_list_dimensions

  Accounting dimensions and their values (DimId, name, value code, expiry). all_values = true also lists expired values. POST /api/v2/getdimensions.

• merit_list_payment_types

  Payment methods and sources (cash, banks, reporting entities, ledger accounts) usable for purchases, expense reports or sales. POST /api/v2/getpaymenttypes.

• merit_list_payments

  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_bank_payments

  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}/

• merit_list_gl_batches

  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_get_gl_batch

  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_customer_debts_report

  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/getcustdebtre

• merit_customer_payments_report

  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_income_statement

  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_balance_sheet

  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_sales_report

  Sales totals for a period, grouped by invoice, customer, item or country. POST /api/v2/getsalesrep.

• merit_purchase_report

  Purchase totals for a period, grouped by invoice, vendor, item or fixed asset. POST /api/v2/getpurchrep.

• merit_create_customer

  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

Basic checksi

We check information anyone can see; we have not read the code. Checks that do not apply are left out of the count. · Checked Nov 7, 2026

• ✓ Pass

  Maker matches the repo

  The registry name was verified against the domain usefulapi.io (the registry checks domain ownership)

• … Not checked yet

  Still maintained

  We have not read this repo from GitHub yet

• … Not checked yet

  Has a licence

  We have not read this repo from GitHub yet

• ✓ Pass

  Endpoint responds

  Responded in 22 ms (HTTP 200)

• – Not applicable

  Sign-in with OAuth

  No sign-in needed

• ✓ Pass

  No hidden instructions in tool descriptions

  Read 26 tool descriptions and found no hidden instructions to the AI

Compared with others in Otheri

• More stars than 0% of the other 32678 servers in this category
• Published to the registry more recently than 98% of the other 32678 servers in this category
• Basic checks equal to or better than 100% of the other 32678 servers in this category

Compared with every active server in this category in the registry. Stars count only when the publisher owns the repo.

Alternatives

Servers in the same category from other makers, sorted by stars.

Reading a card:★ GitHub starsiThree pillars: reviews · checks · usageiUpdated = latest version published to the registryi

README from the maker

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