create_product
Create Product
Create a new product in Altoviz. Provide a name and product number, along with optional pricing and description.
Ask your agent in plain language. Each of these maps to a real tool on the server.
create_product
Create a new product in Altoviz. Provide a name and product number, along with optional pricing and description.
create_customer
Create a new customer in Altoviz. Provide customer details including name, email, and optional billing/shipping addresses.
get_settings
Retrieve account settings, available VAT rates, classifications (accounting registers), and units from Altoviz. Useful for looking up VAT rate IDs when creating invoices or quotes.
list_sale_invoices
List sales invoices from your Altoviz account. Filter by date range, customer, or status. Results can be sorted and may include canceled invoices.
download_sale_document
Prepare a sales invoice, quote, or credit as a downloadable PDF. Use the corresponding list tool to discover document IDs.
delete_customer
Delete a customer from Altoviz by their Altoviz ID or your own internal ID.
create_sale_invoice
Create a new sales invoice in Altoviz. The invoice is created in draft mode. Use the **Finalize Invoice** tool to finalize it, or the **Mark Invoice as Paid** tool to finalize and mark it as paid in one step. Provide customer details and line items. Use the **Get Settings** tool to retrieve available VAT rates.
manage_sale_credit
Create, update, or delete a sales credit in Altoviz. Set **action** to "create", "update", or "delete".
send_sale_invoice_email
Send a sales invoice to the customer by email through the Altoviz platform.
list_sale_quotes
List sales quotes from your Altoviz account with pagination support.
update_product
Update an existing product in Altoviz.
list_contacts
List contacts from your Altoviz account with pagination support.
send_sale_quote_email
Send a sales quote to the customer by email through the Altoviz platform.
list_suppliers
List suppliers from your Altoviz account with pagination support.
manage_supplier
Create, update, or delete a supplier in Altoviz. Set **action** to "create", "update", or "delete".
manage_receipt
Create, update, or delete a receipt in Altoviz. Set **action** to "create", "update", or "delete".
finalize_sale_invoice
Finalize a draft sales invoice in Altoviz. Once finalized, the invoice can no longer be edited or deleted. Use this to lock in the invoice before sending.
update_contact
Update an existing contact in Altoviz.
update_customer
Update an existing customer in Altoviz. You can update by Altoviz customer ID or by your own internal ID.
get_record
Retrieve the complete details of a contact, product, sales invoice, sales quote, sales credit, supplier, or receipt. Use the corresponding list tool to discover record IDs. Includes full line items, relationships, payment and e-invoicing state when the provider returns them.
list_products
List products from your Altoviz account. You can also search for a product by its product number.
update_sale_quote
Update an existing sales quote in Altoviz.
delete_contact
Delete a contact from Altoviz by their ID.
create_sale_quote
Create a new sales quote in Altoviz. Quotes can later be sent to the customer by email using the **Send Quote by Email** tool.
list_customers
List customers from your Altoviz account. Supports pagination and filtering by email.
update_sale_invoice
Update an existing sales invoice in Altoviz. Only draft invoices can be updated. Finalized invoices cannot be modified.
delete_sale_quote
Delete a sales quote from Altoviz.
mark_invoice_as_paid
Mark a sales invoice as paid in Altoviz. This finalizes the invoice (if not already finalized) and records the payment with a date and payment method. You can also attach metadata to the payment.
get_customer
Retrieve a single customer from Altoviz by their Altoviz ID, internal ID, or email address.
delete_product
Delete a product from Altoviz by its ID.
list_sale_credits
List sales credits from your Altoviz account with pagination support.
get_current_user
Retrieve the identity and profile associated with the connected Altoviz API key.
list_receipts
List receipts from your Altoviz account with pagination support.
delete_sale_invoice
Delete a sales invoice from Altoviz. Only draft invoices can be deleted.
create_contact
Create a new contact in Altoviz.
Every client uses the same Magic MCP URL, and so does any other MCP client. Add it once and sign in with SSO.
{"mcpServers": {"metorial": {"url": "<your-magic-mcp-url>"}}}
claude mcp add --transport http metorial <your-magic-mcp-url>
codex mcp add metorial --url <your-magic-mcp-url>codex mcp login metorial
One governed layer for every app your agents reach, not a separate connector per tool.
Manage customers, contacts, products, suppliers, customer receipts, sales invoices, quotes, and credits. Finalize invoices, record payments, send invoices or quotes by email, retrieve complete records, and download sales documents as PDFs. Search customers by email and products by number. Retrieve the connected user, account settings, VAT rates, classifications, and units.
Common questions about connecting Altoviz to AI agents with Metorial.