LIMU Portal MCP
The LIMU Portal MCP server provides comprehensive read and write access to LIMU Portal's operational and financial data across clients, logistics, finance, HR, and reporting.
Health & Connectivity
Check database connectivity and verify accessible portal tables.
Client Management
Search/list clients with filters and associated cargo, shipment, invoice, payment, and lead summaries.
Retrieve a single client's full profile with all associated data.
Update editable client profile fields with dry-run preview and confirm-before-write safety.
Cargo & Packages
Search and retrieve cargo records with packages, collection details, and activity logs.
Search and retrieve cargo package groups with unit check progress and stage checks.
Shipments
Search and retrieve shipments with calendar, cargo, package totals, budget summaries, and recent logs.
Monthly Budgets & Purchase Scheduling
List and retrieve monthly budget entries with categories, spend, balance, and schedule splits.
Set/clear purchase dates or add/update/delete split schedule rows (with dry-run and confirm safety).
Shipment Budgets (Customs & Shipping)
List and retrieve customs and shipping budgets with income, expense, spend, balance totals, and logs.
Requisitions
List, view, approve/decline (at admin, finance, or management stage), and delete requisitions.
Payment Vouchers
List, view, approve/decline, delete, and mark vouchers as paid (posting spend to budget items and refreshing requisition status).
Reports
Client profile reports with cargo activity, lead counts, and order-form totals.
Lead reports with status, district, owner, volume, and time groupings.
Order form reports with status, value, assignee, client, and shipment context.
HR – Leave & Timesheets
List and approve/decline leave applications at admin or management stage.
Report on employee clock-in/clock-out timesheets and warehouse work timesheets.
All write operations (updates, approvals, deletions, scheduling) require explicit confirmation (confirm: true) and support a dry-run mode for previewing changes before committing.
Provides tools for interacting with a LIMU Portal database via MySQL, enabling management of clients, cargo, shipments, budgets, requisitions, payment vouchers, and leave applications.
Click on "Install Server".
Wait a few minutes for the server to deploy. Once ready, it will show a "Started" state.
In the chat, type
@followed by the MCP server name and your instructions, e.g., "@LIMU Portal MCPlist all pending payment vouchers"
That's it! The server will respond to your query, and you can continue using it as needed.
Here is a step-by-step guide with screenshots.
LIMU Portal MCP
Model Context Protocol server for LIMU Portal operational and finance data. It supports the original local stdio/MySQL mode and a Vercel HTTP mode that authenticates with LIMU OAuth and calls LIMU Portal APIs.
Exposed Data
Clients, including editable profile records plus cargo, package, shipment, invoice, payment, order-form, lead, KYC, query, and mobile-account summaries.
Cargo records, tracking numbers, clients, shipment links, package totals, and cargo logs, with confirmation-gated cargo creation in Vercel HTTP mode.
Cargo package groups, package units, and stage-check summaries, with confirmation-gated package creation in Vercel HTTP mode.
Shipments, calendars, status updates, cargo totals, and budget summaries.
Monthly budgets, detailed budget entries, and controlled purchase scheduling.
Shipment customs budgets and shipping budgets, including income rows, expense rows, and budget logs.
Requisitions, requisition items, payment vouchers, voucher items, payment proofs, and controlled approval/payment actions.
Client profile reports, lead reports, order form reports, import product reports, leave applications, and timesheet reports.
Related MCP server: RiseUp MCP Server
Setup
cd /Applications/XAMPP/xamppfiles/htdocs/limu/mcp
cp .env.example .env
npm install
npm run smokeVercel HTTP MCP
The Vercel entrypoint is:
/api/mcpIt requires an OAuth bearer token issued by the LIMU Portal OAuth provider. The remote server validates tokens through:
GET /Api/v1/oauth/userinfo/Then each tool forwards that same bearer token to the relevant LIMU Portal API endpoint, keeping portal permissions as the source of truth.
The server publishes OAuth Protected Resource Metadata at:
/.well-known/oauth-protected-resourceThe portal publishes authorization server metadata and supports dynamic client registration, so Codex can register its temporary local callback automatically. Manual callback registration is not required.
Set this Vercel environment variable:
LIMU_PORTAL_BASE_URL=https://portal.limu.co.mwThen deploy:
npm run buildVercel will serve the MCP route over Streamable HTTP through mcp-handler.
Add the deployed server to Codex and authenticate it:
codex mcp add limu_mcp --url https://limu-mcp.vercel.app/api/mcp
codex mcp login limu_mcpRun npm run smoke:oauth to verify protected-resource metadata and audience checks locally.
Cargo writes through the portal
Cargo and package creation require the
cargo:writeOAuth scope plus the employee's Cargo create permission.Cargo merge and shipment assignment require
cargo:writeplus Cargo edit permission.Merge and assignment default to dry-run previews. Execution requires an unchanged SHA-256 preview token, explicit confirmation, and a stable idempotency key.
Merges accept only
Created, unassigned cargo owned by one client. Source cargo records are deleted after their related records are moved into the approved primary cargo.Shipment assignment accepts only
Created, unassigned cargo and changes its status toBooked.
The remote migration currently covers OAuth-protected health/userinfo, clients, cargo, cargo packages, shipments, monthly budgets, budget reports, purchase schedules, imports-and-orders, import-product, leads, client-profile reports, and a controlled QuickBooks accounting slice. The leads report returns conversion, source, segment, tag, and pipeline analytics while enforcing the viewer's portal report permissions. The client-profile report summarizes clients active in a selected cargo-activity period, including demographics, tiers, and relations-officer coverage. Requisition, payment voucher, and leave tools remain registered with explicit "portal endpoint pending" responses until their matching portal endpoints are added.
QuickBooks through the portal
The portal is the sole owner of the QuickBooks OAuth connection and keeps its Intuit tokens in the portal database. The MCP never receives or returns those credentials.
Read tools require the
quickbooks:readOAuth scope and an Accounts, Customs, or Payment Vouchers view permission.Invoice, bill, customer-payment, and bill-payment tools require
quickbooks:writeplus Accounts, Customs, or Payment Vouchers management permission.Financial write tools default to
dryRun: true; a real post requires bothdryRun: falseandconfirm: true.Every post requires a stable
sourceReferenceandidempotencyKey. The portal records a local audit row and sends a matching QuickBooksrequestidto prevent accidental duplicate postings.Direct journal entries, updates, and deletes are deliberately not exposed.
Local Stdio MCP
Use a least-privilege MySQL user. A read-only user is enough for reporting tools, but write tools need narrowly scoped UPDATE access for Clients, monthly_budget_entry, and leave_applications, INSERT/UPDATE/DELETE access for monthly budget schedule splits, UPDATE/INSERT access for leave logs, requisitions, requisition logs, payment vouchers, and budget spend tables, plus DELETE access for eligible requisitions, requisition items/logs, payment vouchers, voucher items, and voucher proof rows.
Write tools require confirm: true; use dryRun: true first to preview the exact proposed change.
Client auth secrets, token hashes, KYC link tokens, and government ID numbers are intentionally omitted from client tool responses.
Run
cd /Applications/XAMPP/xamppfiles/htdocs/limu/mcp
npm startMost MCP clients should launch it over stdio. Example client config:
{
"mcpServers": {
"limu-portal": {
"command": "node",
"args": [
"/Applications/XAMPP/xamppfiles/htdocs/limu/mcp/src/server.js"
],
"env": {
"LIMU_DB_HOST": "127.0.0.1",
"LIMU_DB_PORT": "3306",
"LIMU_DB_NAME": "limutradee",
"LIMU_DB_USER": "root",
"LIMU_DB_PASSWORD": ""
}
}
}
}Tools
limu_healthlimu_get_clientslimu_get_clientlimu_update_clientlimu_list_cargolimu_get_cargolimu_create_cargolimu_merge_cargolimu_assign_cargo_shipmentlimu_sync_cargo_package_countlimu_get_cargo_action_auditlimu_list_packageslimu_get_packagelimu_create_packagelimu_list_shipmentslimu_get_shipmentlimu_get_imports_and_orders_reportlimu_get_import_product_reportlimu_list_monthly_budgetslimu_get_monthly_budgetlimu_get_budget_reportlimu_list_purchase_schedulelimu_schedule_budget_purchaselimu_list_shipment_budgetslimu_get_shipment_budgetlimu_list_customs_budgetslimu_get_customs_budgetlimu_list_shipping_budgetslimu_get_shipping_budgetlimu_list_requisitionslimu_get_requisitionlimu_review_requisitionlimu_delete_requisitionlimu_list_payment_voucherslimu_get_payment_voucherlimu_review_payment_voucherlimu_delete_payment_voucherlimu_mark_payment_voucher_paidlimu_list_client_profile_reportslimu_get_client_profile_reportlimu_list_lead_reportslimu_get_lead_reportlimu_list_order_form_reportslimu_get_order_form_reportlimu_list_leave_applicationslimu_review_leave_applicationlimu_list_timesheet_reportslimu_list_warehouse_timesheet_reports
All tools return JSON text payloads and list tools enforce a configurable limit cap.
Maintenance
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