Merit Aktiva MCP by usefulapi MCP Server

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answering

Merit Aktiva MCP by usefulapi is answering right now. Last checked 2 min ago. It exposes 26 tools.

Read Merit Aktiva invoices, customers, vendors, items, payments and reports; create a customer.

Uptime history 3 hours of history

3 hours agonow

100.0%

Uptime 24h

9 of 9 checks

Tools

read from the server

133 ms

Response time

average over 24h

open, no key

Access

streamable-http

Nothing serious here today

Today is the operative word: we check Merit Aktiva MCP by usefulapi every 15 minutes and re-read its code on every release. Watch it and you find out the day that stops being true.

Connect this server

Endpoint below is the one we actually reach during checks — not the one copied from a README. Last verified 2 min ago.

Claude Code Claude Desktop Codex Cursor VS Code

run in your terminal

claude mcp add merit-aktiva --transport http https://merit-aktiva.usefulapi.io/mcp

~/Library/Application Support/Claude/claude_desktop_config.json

{
  "mcpServers": {
    "merit-aktiva": {
      "url": "https://merit-aktiva.usefulapi.io/mcp"
    }
  }
}

~/.codex/config.toml

[mcp_servers.merit-aktiva]
url = "https://merit-aktiva.usefulapi.io/mcp"

.cursor/mcp.json

{
  "mcpServers": {
    "merit-aktiva": {
      "url": "https://merit-aktiva.usefulapi.io/mcp"
    }
  }
}

.vscode/mcp.json

{
  "mcpServers": {
    "merit-aktiva": {
      "url": "https://merit-aktiva.usefulapi.io/mcp"
    }
  }
}

Available tools 26

Read directly from the server with tools/list, grouped by what they act on. If a tool disappears, we record the date.

merit

merit_balance_sheet

The balance sheet: one row per report line (assets, liabilities, equity) with balances for per_count months counting back from end_date. POST /api/v1/getbalancerep.

merit_create_customer

WRITE: creates ONE new customer record in the Merit company (name must be unique; an existing customer is never overwritten, Merit answers with an error). Nothing is invoiced, sent or paid. In Estonia not_td_customer must be true for private persons and foreign companies; city is required in Estonia for a non-EE country. Returns the new customer id. POST /api/v2/sendcustomer.

merit_customer_debts_report

Open customer receivables: for each unpaid document the customer, date, due date, total, paid and unpaid amount. Give a customer name (empty string = all customers) or a customer id; over_due_days keeps only documents overdue by at least that many days. POST /api/v1/getcustdebtrep.

merit_customer_payments_report

Customer invoices with their unpaid amount and overdue flag for a period, for one customer (name or id). Only the FIRST page is returned: if has_more is true, narrow the period or the customer (the continuation endpoint is not supported). POST /api/v2/getcustpaymrep.

merit_get_gl_batch

One general ledger batch with all its debit and credit lines (account, memo, department, tax, amounts). The attachment is never requested. POST /api/v1/getglbatch.

merit_get_purchase_invoice

One purchase invoice in full: header, lines, payments. The attachment is never requested. POST /api/v2/getpurchorder.

merit_get_sales_invoice

One sales invoice in full: header, lines (items, quantities, VAT, accounts), payments and dimension allocations. The PDF attachment is never requested. POST /api/v2/getinvoice.

merit_income_statement

The profit and loss report: one row per report line, with balances for per_count months counting back from end_date (newest first). Optional department filter. POST /api/v1/getprofitrep.

merit_list_accounts

The general ledger chart of accounts (code, names, VAT, parent flag, active flag). GET /api/v2/accounts.

merit_list_bank_payments

List the income payments (money received) or expense payments (money paid out) booked on one bank account for a document-date period, with the documents each paid. The period may span at most 3 months (Merit limit); for longer spans make several calls. GET /api/v2/Banks/{bankId}/IncomePayments or /ExpensePayments.

merit_list_banks

The company's bank and cash accounts (BankId, name, IBAN, currency, ledger account). BankId feeds the payment tools. GET /api/v2/banks.

merit_list_customers

Search customers by name (partial match), registry number or VAT number (exact), id, or changed since a date. At least one filter is required: Merit cannot return the whole customer list in one reply. POST /api/v1/getcustomers.

merit_list_departments

Departments (code, name, active flag). GET /api/v2/departments.

merit_list_dimensions

Accounting dimensions and their values (DimId, name, value code, expiry). all_values = true also lists expired values. POST /api/v2/getdimensions.

merit_list_financial_years

Accounting periods (financial years) with start, end and active flag. POST /api/v2/getaccperiods.

merit_list_gl_batches

List general ledger batches (journal entries, also those created from invoices and payments) of a period: batch code, number, date, total. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v1/getglbatches.

merit_list_items

List items, services and stock articles with price, unit, VAT and accounts. Optional filters: code or description (partial), type, id. With location_code the reply adds stock quantity and cost of that warehouse. POST /api/v1/getitems.

merit_list_payment_types

Payment methods and sources (cash, banks, reporting entities, ledger accounts) usable for purchases, expense reports or sales. POST /api/v2/getpaymenttypes.

merit_list_payments

List payments (customer and vendor receipts and payouts) of a period, with the documents they paid. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v2/getpayments.

merit_list_purchase_invoices

List purchase invoices (vendor bills) of a period: bill number, vendor, dates, totals, paid flag. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v2/getpurchorders.

merit_list_sales_invoices

List sales invoices (header level: number, customer, dates, totals, paid flag) of a period. The period may span at most 3 months (Merit limit); for longer spans make several calls. Use merit_get_sales_invoice for the lines. POST /api/v2/getinvoices.

merit_list_taxes

All VAT rates of the company (TaxId, code, name, percent, active flag). The TaxId is what invoice rows refer to. GET /api/v2/taxes.

merit_list_vendors

Search vendors (suppliers) by name (partial match), registry number or VAT number (exact), id, or changed since a date. At least one filter is required: Merit cannot return the whole vendor list in one reply. POST /api/v1/getvendors.

merit_purchase_report

Purchase totals for a period, grouped by invoice, vendor, item or fixed asset. POST /api/v2/getpurchrep.

merit_sales_report

Sales totals for a period, grouped by invoice, customer, item or country. POST /api/v2/getsalesrep.

merit_search_sales_invoices

Find sales invoices by invoice number, customer name or customer id (give at least one). POST /api/v2/getinvoices2.

Endpoints

URL	Transport	State	Latency	Checked
https://merit-aktiva.usefulapi.io/mcp	streamable-http	answering	114 ms	2 min ago

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Merit Aktiva MCP by usefulapi — questions

Answers built from our own checks of this server.

What can Merit Aktiva MCP by usefulapi do?

It exposes 26 tools, read directly from the server on our last check. Among them: merit_balance_sheet, merit_create_customer, merit_customer_debts_report, merit_customer_payments_report, merit_get_gl_batch, merit_get_purchase_invoice and 20 more. The full list with descriptions is on this page — we take it from the server itself via tools/list, not from a README. How MCP servers expose tools in the first place →

Is Merit Aktiva MCP by usefulapi working right now?

We send a real MCP handshake every 15 minutes. Over the last 24 hours 9 of 9 checks got a reply (100.0%), average response time 133 ms. The bar chart above shows every period we have measured.

How do I connect Merit Aktiva MCP by usefulapi?

Copy the ready config from this page — we generate it for Claude Code, Claude Desktop, Codex, Cursor and VS Code, each with the file path that client actually reads. It is a remote server, so there is nothing to install — the client connects to the address.

Does Merit Aktiva MCP by usefulapi need an API key?

No. Merit Aktiva MCP by usefulapi completed a full MCP handshake with us as an anonymous client and listed its tools without asking for anything. All 26 of them are readable on this page. This is what we observed, not what the docs claim.

How fast is Merit Aktiva MCP by usefulapi?

It answers our handshake in 133 ms on average, which is faster than 75% of all working MCP servers we measure. That puts it in the quick quarter of the ecosystem. The comparison comes from our own checks across the whole registry, every 15 minutes.