ClickTime MCP by usefulapi

WRITE: create a client. Needs an Admin, or a Manager allowed to add clients. Creates a NEW client each call (not idempotent); check clicktime_list_clients first to avoid duplicates. POST /Clients.

WRITE: create a job (project) under a client. Needs an Admin, or a Manager allowed to add jobs. Creates a NEW job each call (not idempotent); check clicktime_list_jobs first to avoid duplicates. POST /Jobs.

WRITE: log a time entry on the token user's own timesheet. Needs job_id and hours; task_id falls back to the user's default task; date defaults to today. Creates a NEW entry each call (not idempotent) and fails on a locked or submitted timesheet. Confirm date, hours, job, task and comment with the user first. POST /Me/TimeEntries.

Company configuration: name, currency, week start, timesheet model, how the company names jobs/clients/tasks, restriction methods, and which optional modules are on (Expenses, TimeOffAccruals, SubJob phases). Call this first before using expense, time-off-request or phase tools. GET /Company.

One job (project) by id: name, number, client, start/end dates, active state. GET /Me/Jobs/{jobID}.

The ClickTime user this API token belongs to: id, name, email, security level (Standard, Manager, Admin), division, default task, approvers and timesheet preferences. The API token itself is never returned. GET /Me.

One of the user's time entries by id, with hours, comment, date, job, task, phase and custom fields. GET /Me/TimeEntries/{timeEntryID}.

The user's timesheet whose period contains a given day: period dates, status, day totals and the general actions (Submit, UndoSubmit...). GET /Me/Timesheets/{date}.

List the clients the token's user can see, with client number, short name and active state. GET /Me/Clients.

The user's expense items: date, type, amount, description, job, billable flag, sheet. Receipt images are not fetched. Needs the Expenses module. GET /Me/ExpenseItems.

The user's expense sheets with status, total and reimbursable amount, paid flag. Needs the company's Expenses module (see clicktime_get_company). GET /Me/ExpenseSheets.

The phases (sub-jobs, level 1) defined on a job. Needs the company's SubJob/phases module (see clicktime_get_company). Use the phase id when logging time on a phased job. GET /Me/Jobs/{jobID}/JobPhase.

The (job, task) combinations the user may log time on. Only valid when the company's TaskRestrictionMethod is 'byjob' (see clicktime_get_company); otherwise ClickTime answers 403. Active rows only unless filtered. GET /Me/Jobs/TaskControls.

List the jobs (projects) the token's user can log time to, by name, with job number, client, dates and active state. Use the ids to log time or filter entries. GET /Me/Jobs.

List the tasks (work categories) the token's user can log time against, with task code and active state. When the company restricts tasks per job, use clicktime_list_job_task_controls instead. GET /Me/Tasks.

List the token user's time entries, newest first: date, hours, job, task, comment, start/end time. Filter by one day (entry_date), a date range (start_date + end_date), job or task. Only days with logged time appear. Add verbose to get job/client names and the billable flag. GET /Me/TimeEntries.

Time off the user has taken or booked, newest first: date, hours, type, notes. Not requests or balances. GET /Me/TimeOff.

The user's time off requests with status and dates. Needs the company's TimeOffAccruals module (see clicktime_get_company). GET /Me/TimeOffRequests.

The time off types the user can take (vacation, sick...) with CurrentBalance, accrual and whether approval is required. Use for balance questions. GET /Me/TimeOffTypes.

The status actions the user can take right now on the timesheet covering a date (Submit, UndoSubmit...). Check this before clicktime_submit_timesheet. GET /Me/Timesheets/{date}/Actions.

List the user's timesheets (pay periods), newest first, with period dates, status (Open, Waiting, Approved, Rejected, Locked...), total hours and who submitted or approved. GET /Me/Timesheets.

List people in the company with name, email, security level, division, approvers and active state. Needs a Manager or Admin token (others get 403). Cost and billing rates are included for Admins. GET /Users.

WRITE: submit the user's timesheet covering a date for approval (action Submit), or recall it (UndoSubmit). Submitting locks the entries and notifies the approver; confirm with the user first. Check the available actions with clicktime_list_timesheet_actions first. POST /Me/Timesheets/{date}/Actions.

Company-wide time entries (what the Time report shows): date, user, job, client, task, hours, billable flag, rates. Filter by date range, user, job, client, task, division or billable. Needs an Admin, or a Manager allowed to run company reports. Up to 2500 rows per page. GET /Reports/Time.

Hours, billable hours, billings and cost totals grouped by Job, Task, User, Month, Date or WorkType (several groupings combine, for example Job + User). Needs a Manager or Admin token. ClickTime requires at least one of job_id, user_id or task_id as a filter. GET /Reports/TimeSummary.

WRITE: change one of the user's own time entries (hours, comment, job, task, start/end time, break). Only the fields you pass change; the date cannot be changed. Overwrites the previous values; a locked timesheet rejects it. Show the current and new values to the user first. PATCH /Me/TimeEntries/{timeEntryID}.