> ## Documentation Index > Fetch the complete documentation index at: https://docs.vis42.com/llms.txt > Use this file to discover all available pages before exploring further. # Available Tools > Complete list of tools exposed by the VIS42 MCP Server The VIS42 MCP Server exposes the following tools to connected AI clients. See also [resources](/mcp-server/resources) and [prompts](/mcp-server/prompts). | Tool | Description | | ------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------ | | `get-schema` | Returns the GraphQL schema for the VIS42 app. | | `search-schema` | Search the GraphQL schema for a specific type by name or business domain alias. | | `query` | Executes a read-only GraphQL query against the VIS42 API and returns the JSON result. | | `action-store-business` | Create a new business. | | `action-update-business` | Update the user's current business details. | | `action-store-business-bank-account` | Create a new business bank account. | | `action-update-business-bank-account` | Update an existing business bank account. | | `action-store-business-vat-id` | Create a new business VAT ID. Required to complete business onboarding. | | `action-update-business-vat-id` | Update an existing business VAT ID. | | `action-store-business-payment-term` | Create a new business payment term. | | `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-product-barcode` | Create a new barcode for a product. | | `update-product-barcode` | Update an existing barcode for a product. | | `destroy-product-barcode` | Delete an existing barcode from a product. | | `store-product-inventory` | Create inventory tracking for a product. | | `update-product-inventory` | Update the inventory record for a product. | | `destroy-product-inventory` | Delete the inventory record for a product. | | `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. A counterpart can have multiple VAT IDs. | | `update-counterpart-vat-id` | Update an existing VAT ID for a counterpart. | | `destroy-counterpart-vat-id` | Delete an existing VAT ID for a counterpart. This removes only the VAT ID record; the counterpart's primary tax\_id field is not affected. | | `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-invoice` | Create a new payable invoice. Payable invoices are created with the status DRAFT. | | `update-payable-invoice` | Update an existing payable invoice. Only DRAFT payable invoices can be updated. | | `mark-as-new-payable-invoice` | Set the status of an existing payable invoice to **New**. | | `approval-payable-invoice` | Set the status of an existing payable invoice to **Approval Pending**. | | `approve-payable-invoice` | Set the status of an existing payable invoice to **Approved**. | | `refuse-payable-invoice` | Set the status of an existing payable invoice to **Refused**. | | `cancel-payable-invoice` | Set the status of an existing payable invoice to **Cancelled**. | | `mark-as-paid-payable-invoice` | Set the status of an existing payable invoice to **Paid**. | | `store-payable-credit-note` | Create a new payable credit note. Payable credit notes are created with the status DRAFT. | | `update-payable-credit-note` | Update an existing payable credit note. Only DRAFT payable credit notes can be updated. | | `mark-as-new-payable-credit-note` | Set the status of an existing payable credit note to **New**. | | `approval-payable-credit-note` | Set the status of an existing payable credit note to **Approval Pending**. | | `approve-payable-credit-note` | Set the status of an existing payable credit note to **Approved**. | | `reject-payable-credit-note` | Set the status of an existing payable credit note to **Refused**. | | `cancel-payable-credit-note` | Set the status of an existing payable credit note to **Cancelled**. | | `apply-payable-credit-note` | Apply an existing payable credit note. Applying a credit note transitions it to the **Applied** status. | | `destroy-payable` | Delete an existing payable. | | `store-payable-purchase-order` | Create a new payable purchase order (PO). Purchase orders are created with the status DRAFT. | | `update-payable-purchase-order` | Update an existing payable purchase order. Only DRAFT purchase orders can be updated. | | `issue-payable-purchase-order` | Set the status of an existing payable purchase order to **Issued**. | | `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**. | | `store-expense-receipt` | Create a new expense receipt. Expense receipts are created with the status DRAFT. | | `update-expense-receipt` | Update an existing expense receipt. Only DRAFT expense receipts can be updated. | | `destroy-expense` | Delete an existing expense. An expense can only be deleted when it is in a DRAFT state. | | `add-expense-line-item` | Add a single line item to an existing expense. | | `store-cost-center` | Create a new cost center for the current business. | | `list-cost-centers` | List all cost centers for the current business, paginated. | | `update-cost-center` | Update an existing cost center. | | `list-ledger-accounts` | List all business bank accounts that are connected to the Formance Ledger. | | `get-ledger-account-balance` | Get the current balance for a specific business bank account from the Formance Ledger. | | `get-ledger-account-volumes` | Get the detailed volume breakdown (input, output, balance) per asset for a specific business bank account. | | `list-ledger-transactions` | List transactions for a specific business bank account from the Formance Ledger. | | `get-ledger-aggregated-balances` | Get aggregated balances across all accounts in the business ledger. | | `get-ledger-stats` | Get aggregate statistics for the business ledger. | | `record-ledger-transaction` | Record a financial transaction in the Formance Ledger for a business bank account. | | `revert-ledger-transaction` | Revert a previously recorded ledger transaction by its numeric ID. | | `create-business-ledger` | Create a Formance Ledger for the current business. | | `connect-account-to-ledger` | Connect a business bank account to the Formance Ledger for double-entry bookkeeping. | | `link-payment` | Link a ledger transaction to a document (expense, payable, or receivable) as a payment. | | `unlink-payment` | Remove a payment link from a document. This hard-deletes the payment link record. | | `list-unreconciled` | List documents that are not fully reconciled against ledger transactions. | | `suggest-matches` | Suggest ledger transactions that may match a given document. | | `get-payment-status` | Get the payment reconciliation status for a document. | | `auto-reconcile-batch` | Auto-reconcile all unmatched documents against ledger transactions. | | `upload-document-file` | Uploads a document file to storage, and associates it with a document. | | `get-document-url` | Allow to retrieves documents URL from storage. Documents can be either receivables or payables. | | `document-to-json` | Converts a PDF document to JSON using Google Document AI. | | `notification-email` | Sends a notification email to one or more recipients. | | `notification-in-app` | Sends an in-app notification to one or more users. | | `notification-push` | Sends a push notification to one or more users. | | `notification-slack` | Sends a notification message to a Slack channel via an incoming webhook. | | `notification-teams` | Sends a notification message to a Microsoft Teams channel via an incoming webhook. | | `get-headers` | Returns the column headers and all sheet names from an uploaded spreadsheet file. | | `read-sheet` | Reads cell data from an uploaded spreadsheet file (XLSX, XLS, CSV, ODS). | | `map-columns` | Maps raw column headers from an uploaded spreadsheet to a set of semantic target field names. | | `write-sheet` | Generate a spreadsheet file from structured data and return a pre-signed download URL. | | `write-pdf` | Generate a PDF from a pdfmake docDefinition and return a pre-signed download URL. |