Merit Aktiva MCP by usefulapi

할 수 있는 일

이 서버는 아직 쉬운 말로 된 요약을 쓰지 못했어요. 아래는 레지스트리에서 읽어 온 사실이에요.

• 연결 방식: 클라우드에서 실행
• 전송 방식: Streamable HTTP
• 카테고리: 기타

설치

쓰고 있는 AI 앱을 고른 다음 설정을 복사하세요.

필요한 것

• 클라우드에서 실행설치할 것 없음. 인터넷으로 연결돼요

어떤 앱을 쓰세요?

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

선택한 앱은 이 기기의 쿠키에만 저장돼요. 계정은 필요 없어요.

이 설정은 제작자의 레지스트리 정보로 만들었어요. README와 다르면 README를 따르세요.

할 수 있는 일

도구 이름과 설명은 서버가 2026년 11월 6일에 알려 준 그대로예요. 우리가 아니라 제작자가 쓴 글이고, 일반 텍스트로만 보여 드려요.

• 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

기본 점검i

누구나 볼 수 있는 정보를 점검했고, 코드는 읽지 않았어요. 해당하지 않는 항목은 개수에서 뺐어요. · 2026년 11월 7일 점검

• ✓ 통과

  제작자와 저장소 일치

  레지스트리 이름이 도메인 usefulapi.io 기준으로 확인되었어요(레지스트리가 도메인 소유를 확인해요)

• … 아직 점검 안 함

  계속 관리되고 있음

  아직 GitHub에서 이 저장소를 읽어 오지 않았어요

• … 아직 점검 안 함

  라이선스 있음

  아직 GitHub에서 이 저장소를 읽어 오지 않았어요

• ✓ 통과

  엔드포인트 응답

  22ms 만에 응답(HTTP 200)

• – 해당 없음

  OAuth로 로그인

  로그인 필요 없음

• ✓ 통과

  도구 설명에 숨겨진 지시 없음

  도구 설명 26개를 읽었고, AI에게 보내는 숨겨진 지시는 없었어요

기타 카테고리의 다른 서버와 비교i

• 이 카테고리의 다른 서버 32564개 중 0%보다 스타가 많아요
• 이 카테고리의 다른 서버 32564개 중 98%보다 최근에 레지스트리에 공개됐어요
• 기본 점검 결과가 이 카테고리의 다른 서버 32564개 중 100%와 같거나 더 좋아요

레지스트리에서 이 카테고리의 활성 서버 전체와 비교했어요. 스타는 게시자가 저장소를 소유한 경우에만 세요.

대안

같은 카테고리에서 다른 제작자가 만든 서버예요. 스타 순으로 정렬했어요.

카드 보는 법:★ GitHub 스타i세 기둥: 리뷰 · 점검 · 사용 정도i업데이트 = 최신 버전을 레지스트리에 공개한 날i

제작자의 README

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