Inflow Inventory MCP Server

Delete a count sheet from a stock count. Requires stockCountId and countSheetId.

Unsubscribe and delete a webhook by webHookId.

List adjustment reasons configured for your inFlow company, or fetch one by id.

List product categories for your inFlow company, or fetch one by category id. Categories are read-only in the inFlow API.

List custom field definitions configured in your inFlow company.

List product cost adjustment records for your inFlow company.

List currencies available for transactions in your inFlow company.

List customers linked to your inFlow company, or fetch one by customer id. Optional list filter: smart (searches name, email, phone).

Read company-level custom field values for your inFlow company.

List inventory locations (stock rooms) for your inFlow company, or fetch one by id. Use get_sublocations for bin/shelf suggestions at a location.

List manufacturing orders for your inFlow company, or fetch one by id. Use include=lines for output and input line detail.

List operation types configured for your inFlow company.

Extract serial numbers assigned to line items on a sales or purchase order.

List payment terms configured for your inFlow company.

List pricing schemes configured for your inFlow company.

Canonical bill-of-materials read for one assembly product. Prefer this over get_products with include=itemBoms when you only need component lines. Req...

List product groups in your inFlow company, or fetch one by id.

List products in your inFlow catalog, or fetch one by product id. Barcodes and bill-of-materials are not on the base product object — request include=...

List on-hand and sold serial numbers for one product that has trackSerials enabled. Fetches the product with include=inventoryLines and returns a seri...

Read on-hand, available, and reserved quantities for one product across locations via the inFlow summary endpoint. Optional include values: locationSu...

Batch-read stock summaries for up to 100 products via POST /products/summary.

List purchase orders for your inFlow company, or fetch one by purchaseOrderId (pass as id). Line and receive detail are side-loaded — use include=line...

List sales orders for your inFlow company, or fetch one by id. Line detail is side-loaded — use include=customer,lines,lines.product. Pass orderNumber...

List stock adjustment records for your inFlow company.

List stock count (cycle count) records for your inFlow company.

List stockroom scan records for your inFlow company.

List stock transfer records between locations in your inFlow company.

List suggested bin or shelf sublocations for a warehouse location id.

List tax codes configured for your inFlow company.

List taxing schemes configured for your inFlow company.

List team members with access to your inFlow company.

List vendors linked to your inFlow company, or fetch one by vendor id. Optional list filter: smart (searches name, email, phone).

List webhook subscriptions configured for your inFlow company.

List serial numbers from fulfilled sales orders. Optionally filter to one product id. Scans up to max_orders orders (default 200, cap 1000).

Scan serialized products and aggregate inventory-line serial numbers. Pages products with trackSerials=true and include=inventoryLines, then returns a...

Receive items on a purchase order by appending receiveLines entries. Use receive_all for remaining quantities, or pass explicit items.

Search fulfilled sales orders for a serial number. Scans up to max_orders orders (default 500, cap 2000).

Reverse received stock on a purchase order by removing or reducing receiveLines. Use receive_line_ids, product quantity items (LIFO), or unreceive_all...

Replace the allowed dropdown choices for one custom-field entity type (for example Product or Customer). This writes to custom-field-dropdown-options ...

Create or update a custom field definition in your inFlow company.

Create or update a product cost adjustment record.

Create or update a count sheet on an existing stock count. Requires stockCountId.

Create or update a customer. Omit id to insert (a new GUID is generated). Provide name and other fields in data or as top-level parameters.

Create or update company-level custom field values. customFieldsId defaults to your connected company GUID.

Create or update a manufacturing order. When id is provided, partial updates merge into the existing order: unmentioned fields and input lines are pre...

Create or update a product. Omit id to insert. Practical minimum on create: name, sku, itemType, and categoryId. To define a manufacturable assembly B...

Create or update a product group in your inFlow company.

Create or update a purchase order. vendorId is required on create — resolve it from get_vendors first. For a single-line PO on create, pass po_line_pr...

Create or update a sales order. customerId and source are required on create. When id is provided, partial updates merge into the existing order: unme...

Create or update a stock adjustment record.

Create or update a stock count (cycle count) record.

Create or update a stockroom scan record.

Create or update a stock transfer. fromLocationId and toLocationId are required on create — resolve from get_locations.

Create or update a taxing scheme in your inFlow company.

Create or update a vendor. Omit id to insert (a new GUID is generated).

Subscribe to or update a webhook on your inFlow company.