Bind ERP MCP by usefulapi

Qué puedes hacer con él

Todavía no escribimos un resumen sencillo para este. Abajo están los datos que leímos del registro.

• Conexión: Se ejecuta en la nube
• Transporte: Streamable HTTP
• Categoría: Tiendas en línea y pagos

Instalación

Elige la app de IA que usas y copia la configuración.

Necesitas

• Se ejecuta en la nubeNo hay nada que instalar; se conecta por internet

¿Qué app usas?

https://bind-erp.usefulapi.io/mcp

claude mcp add --transport http bind-erp https://bind-erp.usefulapi.io/mcp

{
  "mcpServers": {
    "bind-erp": {
      "url": "https://bind-erp.usefulapi.io/mcp"
    }
  }
}

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

https://bind-erp.usefulapi.io/mcp

Tu elección se guarda en una cookie en este dispositivo; no necesitas cuenta.

Esta configuración se genera a partir de la ficha del creador en el registro. Si el README dice otra cosa, sigue el README.

Qué puede hacer

Nombres y descripciones de las herramientas tal como los informó el servidor el 6 nov 2026. Los escribió el creador, no nosotros; los mostramos como texto sin formato.

• binderp_get_account

  The Bind ERP user and company this API key belongs to: user name, email, roles, branches (locations), company name, RFC (tax id), legal/commercial name, fiscal type and address. GET /api/UserProfile and /api/CompanyProfile.

• binderp_list_catalog

  List one of the reference catalogs whose ids other tools need: locations (branches), warehouses, price_lists, currencies, bank_accounts (with balances), users (employees) or categories. GET /api/Locations, /api/Warehouses, /api/PriceLists, /api/Currencies, /api/BankAccounts, /api

• binderp_list_clients

  List customers: id, number, name, legal name, RFC, email, phone, next contact date and branch. Filter with OData, e.g. substringof('acme', ClientName). GET /api/Clients.

• binderp_get_client

  One customer with credit terms (days and limit), payment method, price list, branch, sales and credit contacts, discount, account number and addresses. GET /api/Clients/{id}.

• binderp_get_client_addresses

  The addresses of a customer, with the ids that an order needs as address_id. GET /api/Clients/{id}/Addresses.

• binderp_list_prospects

  List sales prospects (leads): id, name, company, email, phone and salesperson. GET /api/Prospects.

• binderp_get_prospect

  One prospect: name, company, email, phone, comments, creation date and owner. GET /api/Prospects/{id}.

• binderp_list_providers

  List suppliers: id, number, name, legal name, RFC, email, phone and city. GET /api/Providers.

• binderp_list_products

  List products: id, code, title, SKU, cost, current inventory, VAT flag, unit, currency and categories. Filter with OData, e.g. substringof('tornillo', Title). GET /api/Products.

• binderp_get_product

  One product with prices per price list, inventory per warehouse, categories and alternative units. GET /api/Products/{id}.

• binderp_list_products_with_price_and_stock

  Products with the price (from one price list) and stock (in one warehouse), VAT/IEPS, min/max and volume prices: the view a point-of-sale or quote needs. Get the ids from binderp_list_catalog. GET /api/ProductsPriceAndInventory.

• binderp_get_inventory

  Stock of every product in one warehouse: current inventory, balance, quantity on client orders and on purchase orders, value and SKU. Filter with OData, e.g. CurrentInventory lt 5 for low stock. GET /api/Inventory?warehouseID=.

• binderp_list_invoices

  List sales invoices, with series, number, date, client, RFC, subtotal, discount, taxes, total, payments received, credit notes, expiration date and status. Open balance = Total - Payments - CreditNotes (filter Total gt Payments, then subtract CreditNotes from the rows). GET /api/

• binderp_get_invoice

  One sale with client, status, payment terms, branch, warehouse, currency, totals, payments, credit notes and its product and service lines. Takes the invoice GUID or its number. GET /api/Invoices/{idOrNumber}.

• binderp_list_invoice_payments

  The payments registered against one invoice: date, account, amount, status and who registered them. GET /api/Invoices/Payment/{invoiceID}.

• binderp_list_orders

  List customer orders (pedidos): number, date, client, branch, warehouse, salesperson, currency, subtotals, taxes, total and status. GET /api/Orders.

• binderp_get_order

  One customer order with address, status, totals and its product and service lines. GET /api/Orders/{id}.

• binderp_list_quotes

  List quotes (cotizaciones): number, date, client, branch, comments, total, currency and status. GET /api/Quotes.

• binderp_get_quote

  One quote with client or prospect, totals and its line items. GET /api/Quotes/{id}.

• binderp_list_purchase_orders

  List purchase orders to suppliers: number, warehouse, provider, date, status, quantity ordered and still missing, total and currency. GET /api/Purchases/GetPurchaseOrders.

• binderp_get_purchase_order

  One purchase order with its product lines, quantities received and totals. GET /api/Purchases/{id}.

• binderp_list_activities

  List CRM activities (calls, meetings, tasks): title, start and end, owner, done flag, type and the client or prospect they belong to. GET /api/Activities.

• binderp_create_prospect

  Create a sales prospect (lead) in Bind ERP. Writes a new record visible to the whole team; it is not deduplicated, so check binderp_list_prospects first. No message is sent to the prospect. POST /api/Prospects.

• binderp_create_client

  Create a customer in Bind ERP. Writes a new customer record (with credit terms) and is not deduplicated: check binderp_list_clients for the RFC first. The RFC must be valid for the tax authority (use XAXX010101000 for a generic public customer). No message is sent. Get price_list

• binderp_add_comment

  Add a comment to a Bind ERP record (client, prospect, order, ...) identified by its GUID. The comment becomes part of that record's history and cannot be removed through this API. POST /api/Comments.

• binderp_create_order

  Create a customer order (pedido, not an invoice: nothing is stamped or invoiced and no email is sent) with product and/or service lines. It reserves stock and shows up in the sales pipeline, so confirm client, prices and quantities first. Get ids from binderp_list_clients, binder

Revisiones básicasi

Revisamos información que cualquiera puede ver; no hemos leído el código. Las revisiones que no aplican no se cuentan. · Revisado el 6 nov 2026

• ✓ Superada

  El creador coincide con el repo

  El nombre en el registro se verificó con el dominio usefulapi.io (el registro comprueba quién es dueño del dominio)

• … Aún sin revisar

  Sigue en mantenimiento

  Todavía no hemos leído este repo en GitHub

• … Aún sin revisar

  Tiene licencia

  Todavía no hemos leído este repo en GitHub

• ✓ Superada

  El endpoint responde

  Respondió en 88 ms (HTTP 200)

• – No aplica

  Inicio de sesión con OAuth

  No hace falta iniciar sesión

• ✓ Superada

  Sin instrucciones ocultas en las descripciones de herramientas

  Leímos 26 descripciones de herramientas y no encontramos instrucciones ocultas para la IA

Comparado con otros en Tiendas en línea y pagosi

• Más estrellas que el 0% de los otros 1741 servidores de esta categoría
• Publicado en el registro más recientemente que el 94% de los otros 1741 servidores de esta categoría
• Revisiones básicas iguales o mejores que el 100% de los otros 1741 servidores de esta categoría

Comparado con todos los servidores activos de esta categoría en el registro. Las estrellas solo cuentan cuando quien lo publica es dueño del repo.

Alternativas

Servidores de la misma categoría hechos por otros creadores, ordenados por estrellas.

Cómo leer una tarjeta:★ Estrellas de GitHubiTres pilares: reseñas · revisiones · usoiActualizado = fecha en que se publicó la última versión en el registroi

README del creador

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