Clockwork | SAP Business One Partner in india

Sap.list Databases

Lists all SAP databases configured for your organization. Returns database ID, nickname, type (MSSQL/HANA), Service Layer URL, company DB name, and which is the default. Use the database ID with other tools to target a specific database.

Goods Issue.create

Creates a Goods Issue in SAP Business One for internal consumption (no business partner).

Sales Order.create

Creates a Sales Order in SAP Business One via the connected agent. Provide the customer (SAP code like CUS00823 or a name) and one or more items with quantity. Optional: documentDate, deliveryDate (yyyy-MM-dd), remarks, per-line price and warehouse. Validates customer/items exist, dates well-formed. Returns document number and verification status.

Sales Order.update

Updates a Sales Order — only DocDueDate and Comments can be changed.

Payment.create

Creates a Payment (Incoming for Customer, Outgoing for Vendor). Direct financial impact — confirm first.

Sap.query

Run a read-only SELECT against the connected tenant's SAP B1 database. Returns JSON rows. If multiple databases are configured, you must select one first using session.select-database.

Session.set Org

Switch the active organization for THIS MCP connection. Target must be one you are a member of; remembered per connection.

Goods Receipt.create

Creates a Goods Receipt (GRPO) in SAP Business One via the connected agent.

Inventory Transfer.create

Creates an Inventory Transfer (stock transfer between warehouses) in SAP Business One.

Invoice.create

Creates an Invoice in SAP Business One via the connected agent. Posts to GL — confirm with user first.

Sales Quotation.update

Updates a Sales Quotation — only DocDueDate and Comments can be changed.

Session.select Agent

Select which connected agent to route queries to. Call this before sap.query if multiple agents are connected. The selection is remembered per session.

Session.select Database

Select which SAP database to use for subsequent operations. Call this before running tools if your organization has multiple databases configured. The selection is remembered per session. Provide the databaseId (GUID) from sap.list-databases. If your organization has only one database, it is auto-selected.

Delivery.create

Creates a Delivery in SAP Business One via the connected agent. Provide customer and items with quantity.

Sales Quotation.create

Creates a Sales Quotation in SAP Business One via the connected agent. Same input as sales-order.create.

Purchase Order.create

Creates a Purchase Order in SAP Business One via the connected agent. Provide vendor and items.

Sap.list Branches

Lists the business branches (business places) for the target SAP database. Returns whether the database is branch-enabled and the active branches with their id and name. Use this before creating a document in a multi-branch company, then pass the chosen branch id or name to the create tools.

Purchase Order.update

Updates a Purchase Order — only DocDueDate and Comments can be changed.