Check database connectivity and report which LIMU Portal tables are visible.

List/search LIMU clients with associated cargo, shipment, package, invoice, payment, order, lead, KYC, and mobile-account summary data.

Get one LIMU client with recent associated cargo, shipments, packages, invoices, payments, order forms, leads, KYC, queries, and mobile access summaries.

Update editable LIMU client profile fields in the Clients table. Requires confirm=true for real writes; use dryRun=true to preview changes.

Search LIMU cargo records with client, shipment, and package summary context.

Get one cargo record with packages, collection details, and recent cargo log events.

Search cargo package groups and their unit check progress.

Get a cargo package by id or code, including units and stage checks.

Search shipments with calendar, cargo, and package totals.

Get one shipment with cargo summary, calendar entries, budget summary, and recent updates.

List monthly budget entries with categories, spend, balance, and schedule summaries.

Get a monthly budget period summary or one budget entry with schedule splits and linked requisition/payment voucher usage.

List scheduled budget purchases from monthly budget entries and split schedules.

Set or clear a monthly budget purchase date, or add/update/delete split purchase schedule rows. Requires confirm=true for real writes; use dryRun=true first.

List customs and shipping shipment budgets with income, expense, spend, and balance totals.

Get one customs or shipping shipment budget with income rows, expense rows, totals, and logs when present.

List read-only customs shipment budgets with income, expense, spend, and balance totals.

Get one read-only customs shipment budget with income rows, expense rows, totals, and logs when present.

List read-only shipping/shipment budgets with income, expense, spend, and balance totals.

Get one read-only shipping/shipment budget with income rows, expense rows, totals, and logs when present.

List finance requisitions with approval stage, items, and voucher spend totals.

Get one requisition with items, logs, and linked payment vouchers.

Approve or decline a requisition approval stage using the same admin, finance, and management sequencing as the portal.

Delete a requisition and its requisition items/logs when it has no linked payment vouchers. Requires confirm=true for real deletes; use dryRun=true first.

List payment vouchers with requisition, spend, item, and proof summary context.

Get one payment voucher with items, proofs, and linked requisition details.

Approve or decline a submitted payment voucher. Approval moves the voucher to management-approved; finance still marks it paid separately.

Delete a submitted or declined payment voucher and its items/proof rows. Requires confirm=true for real deletes; use dryRun=true first.

Mark a management-approved payment voucher as paid, post voucher spend to monthly/shipment budget items, and refresh the requisition status.

Report on client profiles with cargo activity, lead counts, and order-form totals.

Get one client profile with recent cargo, lead, and order-form report context.

Report on client leads with status, permission, district, owner, and volume summaries.

Get one lead with assigned employees and portfolio context.

Report on order forms with status, assignee, client, shipment, value, and volume summaries.

Get one order form with line items, status timeline, and purchase proofs.

List leave applications with employee, leave type, balance, approval stage, and optional approval logs.

Approve or decline a leave application at the admin or management stage. Requires confirm=true for real writes; use dryRun=true to preview.

Report on employee clock-in/clock-out timesheets with hours, lateness, exceptions, leave, and early/late request summaries.

Report on warehouse work timesheets with schedule, shipment, payment, and employee context.