Integrate Omie ERP with Claude, Cursor, Chatbots & AI Agents MCP Server
GDPR Free for SubscribersCompatible with every major AI agent and IDE
GeminiCreate client on Omie ERP
You must provide at minimum the business name (razao_social) and CNPJ/CPF. Optional fields include trade name, address, contacts, email, phone, payment terms, and credit limits. The response includes the newly created client code which can be used for future references. Data must be provided as a JSON object matching Omie's client schema. Create a new client (customer/supplier) in Omie ERP
Create product on Omie ERP
You must provide at minimum the product code (codigo_produto) and description. Optional fields include NCM, unit, cost price, sale price, stock quantity, and tax configuration. The response includes the newly created product details. Data must be provided as a JSON object matching Omie's product schema. Create a new product in Omie ERP
Create sales order on Omie ERP
You must provide the client code (codigo_cliente) and at least one line item with product code, quantity, and price. Optional fields include discounts, taxes, shipping info, and payment terms. The response includes the newly created order code. Data must be provided as JSON matching Omie's order schema. Create a new sales order (pedido de venda) in Omie ERP
Get client on Omie ERP
Use the client_id (codigo_cliente) obtained from list_clients to inspect full client details. This is useful for verifying client data before creating orders or invoices. Get detailed information about a specific client
Get product on Omie ERP
Use the product_code (codigo_produto) obtained from list_products to inspect full product details. This is useful for verifying product data before creating orders. Get detailed information about a specific product
Get sales order on Omie ERP
Use the order_id (codigo_pedido) obtained from list_sales_orders to inspect full order details. This is useful for verifying order data before invoicing. Get detailed information about a specific sales order
Get stock summary on Omie ERP
Use the product_code (codigo_produto) obtained from list_products to inspect stock details. This helps determine if a product is available for sale or needs reordering. Get stock summary for a specific product
List accounts payable on Omie ERP
Each entry includes supplier, due date, amount, status (open, paid, overdue), and payment method. You can optionally specify page number and records per page. Use this to monitor outgoing payments and identify bills that are due or overdue. List all accounts payable (contas a pagar) in Omie ERP
List accounts receivable on Omie ERP
Each entry includes client, due date, amount, status (open, paid, overdue), and payment method. You can optionally specify page number and records per page. Use this to monitor incoming payments and identify overdue invoices that need follow-up. List all accounts receivable (contas a receber) in Omie ERP
List bank accounts on Omie ERP
Each account includes bank name, agency, account number, and current balance. Use this to verify which bank accounts are available for financial transactions and reconciliations. List all bank accounts (contas correntes) configured in Omie ERP
List clients on Omie ERP
Each client includes business name (razao_social), trade name (nome_fantasia), CNPJ/CPF, contact information, address, and client code. You can optionally specify page number and records per page (default: 50). Use this to browse your client database or find a specific client by name or document. List all clients (customers, suppliers) in Omie ERP
List products on Omie ERP
You can optionally specify page number and records per page (default: 50). Use this to browse your product catalog or find a specific product by code or description. List all products and services in Omie ERP
List sales orders on Omie ERP
You can optionally specify page number and records per page. Use this to browse your sales pipeline or find a specific order by number or client. List all sales orders (pedidos de venda) in Omie ERP
List services on Omie ERP
Services are non-physical offerings sold to clients (consulting, maintenance, etc.). You can optionally specify page number and records per page. Use this to browse your service catalog. List all services (serviços) registered in Omie ERP
List stock on Omie ERP
Each entry includes product code, description, quantity in stock, minimum stock level, and warehouse location. You can optionally specify page number and records per page. Use this to monitor inventory levels and identify products that need reordering. List stock/inventory levels for all products in Omie ERP
Update client on Omie ERP
You must provide the client_id (codigo_cliente) and the fields to update. Only the fields provided in client_data will be updated. This is useful for correcting client information, updating addresses, or changing payment terms. The client_id must exist in the system. Update an existing client in Omie ERP
Security & Code Integrity Audit
Every tool in the Omie ERP MCP Server is continuously audited by the Vinkius Security Engine. We guarantee zero-trust payload isolation, strict data boundaries, and deterministic execution for enterprise-grade AI agents.
How Vinkius protects your data
Can I set different limits for each virtual assistant on my team?
Absolutely. You have full control in our command center. You can create an AI agent that only "reads" data so the support team can answer questions, and another superpowered agent that can "edit" and "create" information exclusively for your operations team. Each AI gets exactly the level of access you allow.
What ERP modules are accessible through this API?
This integration covers the core Omie modules: Clients (customers, suppliers, transporters), Products & Services (catalog management), Sales Orders (pedidos de venda), Accounts Receivable (contas a receber), Accounts Payable (contas a pagar), Bank Accounts (contas correntes), and Inventory/Stock (estoque). Additional modules like NF-e, NFS-e, CRM, and purchases are available through Omie's full API but may be added in future updates.
What if the AI ends up reading customer data or confidential information?
We have a built-in digital "bodyguard" called DLP (Data Loss Prevention). If a tool fetches data and the response contains social security numbers, credit cards, or personal customer info, Vinkius magically blocks and erases that information before it is delivered to the AI. The AI works only with what is strictly necessary, and your sensitive data never leaks.
Does the AI train on my tools or API data?
No. Vinkius enforces a strict Zero-Retention policy. Your data simply passes through our secure servers to complete the requested action and is instantly forgotten. Nothing you do here is ever stored, logged, or used to train any artificial intelligence.
How Chatbots Interact with Omie ERP
Integrate Omie ERP to provide your custom AI agents with direct read and write access to the capabilities listed below.
Claude Code Integration for business management
Provide Claude Code and Cursor with read and write access to business management. The Omie ERP toolkit handles all necessary routing for ecommerce integrations.
Secure inventory tracking Access for Agents
Connect your AI agent to Omie ERP for comprehensive inventory tracking coverage. The integration features standard schemas for reliable ecommerce tool execution.
Omie ERP. Runs on everything.
From IDE to framework. Every connection governed by Vinkius.
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