Omie ERP MCP Server for Cursor 16 tools — connect in under 2 minutes
Cursor is an AI-first code editor built on VS Code that integrates LLM-powered coding assistance directly into the development workflow. Its Agent mode enables autonomous multi-step coding tasks, and MCP support lets agents access external data sources and APIs during code generation.
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{
"mcpServers": {
"omie-erp": {
"url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
}
}
}
* Every MCP server runs on Vinkius-managed infrastructure inside AWS - a purpose-built runtime with per-request V8 isolates, Ed25519 signed audit chains, and sub-40ms cold starts optimized for native MCP execution. See our infrastructure
About Omie ERP MCP Server
Connect your Omie ERP account to any AI agent and take full control of your business management workflows through natural conversation.
Cursor's Agent mode turns Omie ERP into an in-editor superpower. Ask Cursor to generate code using live data from Omie ERP and it fetches, processes, and writes — all in a single agentic loop. 16 tools appear alongside file editing and terminal access, creating a unified development environment grounded in real-time information.
What you can do
- Client Management — List, create, update, and inspect clients (customers, suppliers) with full contact and tax information
- Product Catalog — Browse products and services, check details, create new items, and monitor stock levels
- Sales Orders — List, create, and inspect sales orders with line items, pricing, and payment terms
- Financial Monitoring — Track accounts receivable and payable to monitor cash flow and identify overdue items
- Bank Accounts — List configured bank accounts and check balances for financial reconciliations
- Inventory Control — Monitor stock levels, check product availability, and identify items needing reorder
- Services Catalog — List and manage non-physical services offered to clients
The Omie ERP MCP Server exposes 16 tools through the Vinkius. Connect it to Cursor in under two minutes — no API keys to rotate, no infrastructure to provision, no vendor lock-in. Your configuration, your data, your control.
How to Connect Omie ERP to Cursor via MCP
Follow these steps to integrate the Omie ERP MCP Server with Cursor.
Open MCP Settings
Press Cmd+Shift+P (macOS) or Ctrl+Shift+P (Windows/Linux) → search "MCP Settings"
Add the server config
Paste the JSON configuration above into the mcp.json file that opens
Save the file
Cursor will automatically detect the new MCP server
Start using Omie ERP
Open Agent mode in chat and ask: "Using Omie ERP, help me..." — 16 tools available
Why Use Cursor with the Omie ERP MCP Server
Cursor AI Code Editor provides unique advantages when paired with Omie ERP through the Model Context Protocol.
Agent mode turns Cursor into an autonomous coding assistant that can read files, run commands, and call MCP tools without switching context
Cursor's Composer feature can generate entire files using real-time data fetched through MCP — no copy-pasting from external dashboards
MCP tools appear alongside built-in tools like file reading and terminal access, creating a unified agentic environment
VS Code extension compatibility means your existing workflow, keybindings, and extensions all work alongside MCP tools
Omie ERP + Cursor Use Cases
Practical scenarios where Cursor combined with the Omie ERP MCP Server delivers measurable value.
Code generation with live data: ask Cursor to generate a security report module using live DNS and subdomain data fetched through MCP
Automated documentation: have Cursor query your API's tool schemas and generate TypeScript interfaces or OpenAPI specs automatically
Infrastructure-as-code: Cursor can fetch domain configurations and generate corresponding Terraform or CloudFormation templates
Test scaffolding: ask Cursor to pull real API responses via MCP and generate unit test fixtures from actual data
Omie ERP MCP Tools for Cursor (16)
These 16 tools become available when you connect Omie ERP to Cursor via MCP:
create_client
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Example Prompts for Omie ERP in Cursor
Ready-to-use prompts you can give your Cursor agent to start working with Omie ERP immediately.
"List all my clients and show me their total outstanding balances."
"Create a new sales order for client TechCorp with 5 units of product 'Consulting Hours' at R$ 150/hour."
"Show me all overdue accounts payable and the total amount owed."
Troubleshooting Omie ERP MCP Server with Cursor
Common issues when connecting Omie ERP to Cursor through the Vinkius, and how to resolve them.
Tools not appearing in Cursor
Server shows as disconnected
Omie ERP + Cursor FAQ
Common questions about integrating Omie ERP MCP Server with Cursor.
What is Agent mode and why does it matter for MCP?
Where does Cursor store MCP configuration?
mcp.json file. You can configure servers at the project level (.cursor/mcp.json in your project root) or globally (~/.cursor/mcp.json). Project-level configs take precedence.Can Cursor use MCP tools in inline edits?
How do I verify MCP tools are loaded?
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Connect Omie ERP to Cursor
Get your token, paste the configuration, and start using 16 tools in under 2 minutes. No API key management needed.