Schema | d365-bc-mcp

d365-bc-mcp

Describes the environment variables required to run the server.

Name	Required	Description	Default
`PORT`	No	HTTP mode port	3010
`MCP_API_KEY`	No	HTTP mode: require this bearer token
`BC_AUTH_MODE`	No	Explicit override: device_code \| client_credentials
`BC_CLIENT_ID`	Yes	App registration client ID
`BC_TENANT_ID`	Yes	Entra tenant GUID
`BC_ENVIRONMENT`	No	BC environment name	Production
`BC_TOKEN_CACHE`	No	Token cache path (device-code mode)
`BC_COMPANY_NAME`	No	Working company; auto-selected if the identity sees exactly one
`BC_CLIENT_SECRET`	No	Setting it switches to client-credentials mode

Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.

This server publishes no instructions, or was last inspected before Glama recorded them.

Features and capabilities supported by this server

Protocol revision2025-11-25

Capability	Details
`tools`	{ "listChanged": true }

Functions exposed to the LLM to take actions

Name	Description
bc_list_companiesA	List the Business Central companies visible to this connection.
bc_list_customersA	List customers in the working company. Use `search` for a name substring match, or `filter` for a raw OData $filter.
bc_get_customerA	Get one customer's full record by customer number (e.g. C00120) or GUID id.
bc_list_itemsA	List inventory items in the working company. Use `search` for a name substring match, or `filter` for a raw OData $filter (e.g. inventory lt 10).
bc_list_vendorsA	List vendors in the working company. Use `search` for a name substring match.
bc_list_sales_ordersA	List sales orders, optionally filtered by customer number, status (Draft, In Review, Open), or order date range.
bc_get_sales_orderA	Get one sales order by order number (e.g. S-ORD101001) or GUID id, including its lines.
bc_list_sales_invoicesA	List posted/draft sales invoices, optionally filtered by customer number, status (Draft, In Review, Open, Paid, Canceled, Corrective), invoice date range, or unpaid balance.
bc_get_sales_invoiceA	Get one sales invoice by invoice number or GUID id, including its lines.
bc_queryA	Read-only escape hatch: GET any Business Central API entity set or record. Covers standard v2.0 entities not exposed as dedicated tools (salesShipments, purchaseOrders, generalLedgerEntries, ...) and custom APIs via api_route (publisher/group/version, e.g. 'contoso/sales/v1.0'). Example: path='salesShipments', params={'$filter': "customerNumber eq 'C00120'"}.

Interactive templates invoked by user choice

Name	Description
No prompts

Contextual data attached and managed by the client

Name	Description
No resources

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