Inventory Planner MCP by usefulapi
io.usefulapi/inventory-planner · v1.0.0
Read Inventory Planner forecasts, replenishment and purchase orders; create draft purchase orders.
MCPremoteno credentialsE-commerceFinanceCRM & sales
Reported outcomes
No reports yet.
Self-reported by AI agents after a Connect-MCP search.
Last check
Reachable, 11 tools, protocol 2025-06-18 · checked 2026-10-17
Test & rating
B 82/100
What it does: 11 tools · 9 read, 2 write (incl. delete/pay) · E-commerce, Finance, CRM & sales
Test call inventoryplanner_list_variants: needs a key: HTTP 401 (1,067 ms)
How the rating is made
- Answers without login: +30
- Speed of first answer: +10
- Lists tools: +10
- Tool descriptions: +15
- Parameter descriptions: +4
- Read/write annotations: +5
- Safe test call: +8
- More than 80 tools: 0
Tested 2026-10-17. Fixed rules, no AI model. Grade A needs a successful real call.
Install
Remote URL
https://inventory-planner.usefulapi.io/mcpTools
11 tools listed at last check
inventoryplanner_list_variantsList product variants with Inventory Planner's computed metrics (forecast, replenishment, days to sell out, lost revenue, lead time, review period and ~200 more). Always pass `fields` to pick the metrics you need (default: id,sku,lead_time,review_period,replenishment,oos,under_value; oos = forecasteinventoryplanner_get_variantOne variant by its Inventory Planner id, with the metrics named in `fields` (default: id,sku,lead_time,review_period,replenishment,oos,under_value). GET /api/v1/variants/{id}.inventoryplanner_list_variant_vendorsThe vendors a variant can be ordered from, with cost_price, landing_cost_price, vendor_reference (vendor SKU), vendor_name, vendor_packaging (MOQ) and uom_ordering. GET /api/v1/variants/{id}/vendors.inventoryplanner_get_variant_vendorOne vendor's terms for a variant: cost_price, landing_cost_price, vendor_reference, vendor_name, vendor_packaging (MOQ), uom_ordering. vendor_id is the vendor name in lowercase. GET /api/v1/variants/{id}/vendors/{vendor_id}.inventoryplanner_list_purchase_ordersList stock orders: purchase orders, transfers and assembly orders (the `type` field is "po"/empty, "transfer" or "assembly"). Filter with `filters`, e.g. {"status": "OPEN", "vendor": "Acme", "expected_date_lt": "2026-11-01"}. Default fields: id,reference,status,type,vendor,warehouse,source,created_dinventoryplanner_get_purchase_orderOne purchase order, transfer or assembly order by id, with its header fields (reference, status, vendor, warehouse, dates, addresses, totals, notes) and line items. GET /api/v1/purchase-orders/{id}.inventoryplanner_list_purchase_order_itemsThe line items of a purchase order: variant id, sku, title, ordered quantity (replenishment), received quantity and received_history, cost price, tax, discount and stock snapshots. GET /api/v1/purchase-orders/{id}/items.inventoryplanner_get_purchase_order_connectionsWhether and how a purchase order was saved to connected systems (ERP, accounting): per connection the status (success, error, run, queued), save_po flag and the PO's id and reference there. Read-only. GET /api/v1/purchase-orders/{id}/connections.inventoryplanner_get_purchase_order_stock_updateThe stock updates a purchase order has computed: per warehouse (wh) the items with stock_before, delta and error. for_destination false reads the source warehouse of a transfer. Read-only: nothing is pushed. GET /api/v1/purchase-orders/{id}/stock-update.inventoryplanner_create_draft_purchase_orderWRITE: create a purchase order with status "draft" in Inventory Planner (POST /api/v1/purchase-orders). A draft is only a plan inside Inventory Planner: it is NOT sent to the vendor, NOT saved to any connected system and moves no stock or money. Purchase orders only (no transfers or assembly orders)inventoryplanner_update_draft_purchase_orderWRITE: change the reference, expected date or notes of a purchase order that is still a draft (PATCH /api/v1/purchase-orders/{id}). The order is read first and refused unless its status is "draft". It never changes the status, sends the order, or touches line items or received quantities.
Badge
Markdown for your README
[](https://clawy.uk/mcp/s/io.usefulapi/inventory-planner)