Inventory Planner MCP by usefulapi

WRITE: 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). Each line item is a variant id plus the quantity to order (replenishment).

One 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}.

Whether 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.

The 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.

One 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}.

One 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}.

The 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.

List 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_date,expected_date,received_date,currency,total,total_ordered,total_received. GET /api/v1/purchase-orders.

List 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 = forecasted days to sell out, under_value = forecasted lost revenue, replenishment = recommended order quantity). Use filters and sort for questions like "which SKUs need reordering". Removed variants are excluded unless include_removed. GET /api/v1/variants.

The 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.

WRITE: 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.