Brightpearl MCP by usefulapi

WRITE: add a note to a contact's timeline (for example a record of correspondence). The note is private (staff only) unless is_public is true, which makes it visible on the customer portal. Returns the new note id. Notes cannot be removed with this server. POST /contact-service/contact/{id}/note.

WRITE: add a note to an existing order. The note is private (staff only) unless is_public is true, which makes it visible on the customer portal. Returns the new note id. Notes cannot be removed with this server. POST /order-service/order/{id}/note.

The Brightpearl account's configuration as key/value pairs: base currency, tax scheme, time zone, default and new-order status ids, nominal codes, weight unit, whether multiple warehouses are enabled. GET /integration-service/account-configuration.

Full records of one or more contacts by id: name, emails, phones, status, supplier/staff flags, financial details (price list, tax code, credit limit and terms), assignment, organisation, tags, dates; optionally custom fields and the full postal addresses. Up to 50 ids. GET /contact-service/contact/{ids}.

All notes on one order (text, author contact id, date, whether it is public on the customer portal, the order status at the time). GET /order-service/order/{id}/note.

Full details of one or more orders by id: type, status, payment/stock/shipping status, dates, currency, totals, assignment, customer/supplier, billing and delivery parties, and the order rows (product, quantity, price, tax). Up to 50 ids. GET /order-service/order/{ids}.

Stock availability of stock-tracked products: for each product the totals across all warehouses (inStock, onHand, allocated, inTransit) and the same per warehouse; optionally per location, with on-order quantities. Up to 50 product ids. GET /warehouse-service/product-availability/{ids}.

Prices of products per price list: for each product and price list the currency, SKU and the quantity-break price map (e.g. {"1":"12","100":"11"}). Up to 50 product ids; optionally only some price lists (ids from brightpearl_list_price_lists). GET /product-service/product-price/{product ids}/price-list/{price list ids}.

Full details of one or more products by id: identity (SKU, barcodes), brand, type, stock-tracking, weight and dimensions, tax code, sales-channel names/descriptions/categories, bundle composition, variations, per-warehouse reorder levels, supplier and status. Up to 50 ids. GET /product-service/product/{ids}.

The account's order statuses (id, name, order type code SO/PO/SC/PC, sort order, disabled, visible to the customer, state such as draft). Use the ids to filter orders or to change an order's status. GET /order-service/order-status.

The four order types with their ids and codes (1 SO sales order, 2 PO purchase order, 3 SC sales credit, 4 PC purchase credit), for the order search. GET /order-service/order-type.

The payment methods (name, code, active, bank accounts with currency and nominal code). GET /accounting-service/payment-method.

The price lists (id, name, code, currency, SELL or BUY, gross or net). Id 0 is the cost price list. GET /product-service/price-list.

The shipping methods (id, name, code, carrier, price breaks, countries). GET /warehouse-service/shipping-method.

The tax codes (id, code, description, rate). GET /accounting-service/tax-code.

The warehouses (id, name, type, address id, click-and-collect settings, weekly operating hours). Use the ids for stock and order filters. GET /warehouse-service/warehouse.

Search product brands by name; each row has brandId, brandName, createdOn, updatedOn. GET /product-service/brand-search.

Search Brightpearl product categories; each row has id, name, parentId, active, createdOn, updatedOn. GET /product-service/brightpearl-category-search.

Search contacts (customers, suppliers and staff). Every filter is optional and they combine (AND); each result row has contactId, primaryEmail, firstName, lastName, companyName, isSupplier, isStaff, isCustomer, createdOn, updatedOn, lastOrderedOn and more. Use brightpearl_get_contacts for the full record. GET /contact-service/contact-search.

Search payments received against sales orders; each row has paymentId, transactionRef, paymentMethodCode, paymentType, orderId, currencyCode, amountAuthorized, amountPaid, paymentDate, createdOn, journalId. GET /accounting-service/customer-payment-search.

Search goods-in records (stock received against purchase orders, by batch and location); each row has purchaseOrderId, batchId, productId, locationId, price, currCode, receivedQuantity, onHand, createdDate, receivedDate, warehouseId. GET /warehouse-service/goods-in-search.

Search goods-out notes, the pick/pack/ship records of sales orders; each row has goodsOutNoteId, printed, picked, packed, shipped, shippedOn, orderId, shippingMethodId, warehouseId, createdOn, releaseDate, transfer. GET /warehouse-service/goods-note/goods-out-search.

Search sales orders, sales credits, purchase orders and purchase credits. Every filter is optional and they combine (AND); each result row has orderId, orderTypeId, contactId, orderStatusId, orderStockStatusId, createdOn, updatedOn, customerRef, externalRef, warehouseId and more. Use brightpearl_get_orders for the full order. Order type ids: brightpearl_list_order_types; status ids: brightpearl_list_order_statuses. GET /order-service/order-search.

Search the product catalogue. Every filter is optional and they combine (AND); each result row has productId, productName, SKU, barcode, EAN, UPC, ISBN, MPN, stockTracked, createdOn, updatedOn, brightpearlCategoryCode, productGroupId, brandId, productTypeId, productStatus, primarySupplierId. Use brightpearl_get_products for full details. GET /product-service/product-search.

WRITE: move an existing order to another status (ids from brightpearl_list_order_statuses; the new status must exist, be visible and belong to this order's type). Brightpearl adds an order note on success, and status changes can trigger the account's alerts and automations. Moving a sales order to the account's 'cancelled' status removes its reservations and coupons and is refused while goods-out notes or payments exist. PUT /order-service/order/{id}/status.