Available Tools - VIS42 Documentation

The VIS42 MCP Server exposes the following tools to connected AI clients. Tools, resources, and prompts are automatically updated on every release.

Tool	Description
`get-schema`	Return the complete GraphQL schema in JSON format of the VIS42 app.
`query`	Executes a GraphQL query.
`store-product`	Create a new product or service.
`update-product`	Update an existing product or service.
`destroy-product`	Delete an existing product or service.
`store-product-price`	Create a new price for a product or service.
`update-product-price`	Update an existing price for a product or service.
`destroy-product-price`	Delete an existing price for a product or service.
`store-measure-unit`	Create a new measure unit.
`update-measure-unit`	Update an existing measure unit.
`destroy-measure-unit`	Delete an existing measure unit.
`store-counterpart-organization`	Create a new counterpart (supplier or client).
`store-counterpart-individual`	Create a new counterpart (supplier or client).
`update-counterpart-organization`	Update an existing organization counterpart (business).
`destroy-counterpart`	Delete an existing counterpart (supplier or client).
`store-counterpart-bank-account`	Create a new bank account for a counterpart.
`update-counterpart-bank-account`	Update an existing bank account for a counterpart.
`update-counterpart-individual`	Update an existing individual counterpart (person).
`destroy-counterpart-bank-account`	Delete an existing bank account for a counterpart.
`store-counterpart-contact`	Create a new contact for a counterpart.
`update-counterpart-contact`	Update an existing contact for a counterpart.
`destroy-counterpart-contact`	Delete an existing contact for a counterpart.
`store-counterpart-vat-id`	Create a new VAT ID for a counterpart.
`update-counterpart-vat-id`	Update an existing VAT ID for a counterpart.
`destroy-counterpart-vat-id`	Delete an existing VAT ID for a counterpart.
`store-counterpart-address`	Create a new address for a counterpart.
`update-counterpart-address`	Update an existing address for a counterpart.
`destroy-counterpart-address`	Delete an existing address for a counterpart.
`store-payable`	Create a new payable. Payable are created with the status DRAFT.
`update-payable`	Update an existing payable. Only DRAFT payables can be updated.
`destroy-payable`	Delete an existing payable.
`mark-as-new-payable`	Set the status of an existing payable to New.
`approval-payable`	Set the status of an existing payable to Approval Pending.
`approve-payable`	Set the status of an existing payable to Approved.
`refuse-payable`	Set the status of an existing payable to Refused.
`cancel-payable`	Set the status of an existing payable to Cancelled.
`mark-as-paid-payable`	Set the status of an existing payable to Paid.
`store-receivable-invoice`	Create a new receivable invoice. Receivables are created with the status DRAFT.
`store-receivable-quote`	Create a new receivable quote. Receivables are created with the status DRAFT.
`update-receivable-invoice`	Update an existing receivable invoice. Invoices can only be updated when they are in DRAFT status.
`update-receivable-quote`	Update an existing receivable quote. Quotes can only be updated when they are in DRAFT status.
`destroy-receivable`	Delete an existing receivable.
`issue-receivable-invoice`	Set the status of an existing receivable invoice to Issued.
`issue-receivable-quote`	Set the status of an existing receivable quote to Issued.
`cancel-receivable-invoice`	Set the status of an existing receivable to Cancelled.
`mark-as-paid-receivable-invoice`	Set the status of an existing receivable invoice to Paid.
`mark-as-partially-paid-receivable-invoice`	Set the status of an existing receivable invoice to Partially Paid.
`mark-as-uncollectible-receivable-invoice`	Set the status of an existing receivable invoice to Uncollectible.