list_products
List Products
Retrieve a paginated list of products from the Finmei product catalog. Supports filtering by name and status.
Ask your agent in plain language. Each of these maps to a real tool on the server.
list_products
Retrieve a paginated list of products from the Finmei product catalog. Supports filtering by name and status.
create_invoice
Create a new invoice in Finmei. Supports multiple invoice types including regular, VAT, preliminary, and credit invoices. You can specify buyer details, line items with products, currency, and optional notes.
delete_invoice
Permanently delete an invoice from Finmei by its ID. This action cannot be undone.
manage_product
Create, update, or delete a product in the Finmei product catalog. Products can be referenced when creating invoices.
get_profile
Retrieve the connected business profile from Finmei, including business details and account info.
list_customers
Retrieve a paginated list of customers from Finmei. Supports filtering by name or email, and sorting.
manage_customer
Update or delete a customer in Finmei. Use this to modify customer details such as name, email, phone, and address, or to permanently remove a customer record.
manage_payment
Record a new payment against an invoice, retrieve payment details, or delete a payment in Finmei. Use this to track payments received for invoices.
get_product
Retrieve detailed information about a specific product by its ID from the Finmei product catalog.
list_currencies
Retrieve all currencies supported by Finmei. Returns currency codes, names, and symbols. Useful for validating currency codes before creating invoices or expenses.
list_invoices
Retrieve a paginated list of invoices from Finmei. Returns invoice summaries including ID, code, status, amounts, currency, and dates.
manage_expense
Create, update, replace a receipt, or delete an expense record in Finmei. Use this to log business expenses with details like date, amount, seller, and receipt.
list_expenses
Retrieve a paginated list of expense records from Finmei. Use this to review logged business expenses.
list_payments
Retrieve a list of payments from Finmei. Supports filtering by status and date range, with pagination.
get_invoice
Retrieve an invoice, including its buyer, seller, line items, totals, payment options, and sharing link. Use list_invoices to find invoice IDs.
get_expense
Retrieve an expense by ID, including its amount, currency, seller, date, and original data. Use list_expenses to find expense IDs.
download_expense_file
Prepare the original PDF or image receipt for download. Use list_expenses to find the expense ID.
download_invoice
Prepare a downloadable PDF for an invoice. Use list_invoices to find the invoice ID.
update_invoice
Replace an invoice using the same complete details required for creation. Read get_invoice first to retain existing buyer, seller, line items, and payment fields.
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.
Create, retrieve, update, list, and delete invoices; download invoice PDFs. Upload expense receipts, update expense details or receipt files, and retrieve original receipts. Read the connected business profile. Includes customer, product, payment, and currency tools.
Common questions about connecting Finmei to AI agents with Metorial.