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How to Use the Uniconta MCP in OpenAI Agents SDK

Run complex ERP logic on Uniconta using the OpenAI Agents SDK.

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Works with every AI agent you already use

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OpenAI Agents SDK

Connect Uniconta MCP to OpenAI Agents SDK

Create your Vinkius account to connect Uniconta to OpenAI Agents SDK and route execution through our secure gateway. The platform manages server hosting, runtime updates, and security layers. Configuration requires no manual server provisioning.

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Get Full Customer and Vendor Details

You can fetch specific customer data by calling `get_debtor_details`. You also pull a comprehensive list of all registered customers with `list_debtors`. It's useful for validating transactions. The system gives you the full roster of vendors using `list_creditors`, letting your agent confirm who needs payment.

Manage GL Accounts and Journals

Need to check the books? Call `list_gl_accounts` to see every General Ledger account. You can also pull a history of entries using `list_daily_journals`, giving you an audit trail. This helps your agent track where money moves in Uniconta, making sure all financial records are accounted for.

Check Inventory and Employee Roster

The agent pulls product catalog data using `list_inventory_items`. This list shows the current status of every item you sell or use. You'll also find employee records when running `list_employees`, which is critical for payroll processes that need to happen within the Uniconta system.

Setup guide

Set up Uniconta MCP in OpenAI Agents SDK

Prerequisites

  • Python 3.10+ installed
  • openai-agents package (pip install openai-agents)
  • Active Vinkius subscription with a valid endpoint token
  1. 1

    Install the SDK

    Run pip install openai-agents to install the OpenAI Agents SDK. The MCP integration is built-in — no extra dependencies needed.

  2. 2

    Connect via SSE transport

    Use MCPServerSse with your Vinkius endpoint URL. Replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com. The SDK auto-discovers all Uniconta tools at runtime.

  3. 3

    Create your Agent

    Pass the MCP to Agent(mcp_servers=[server]). The agent receives Uniconta tools as native definitions — JSON schemas resolve automatically.

  4. 4

    Run the agent

    Call Runner.run(agent, prompt) to execute. The agent invokes the appropriate Uniconta tools and returns structured results. Copy the full example on the right to get started.

agent.py
import asyncio
from agents import Agent, Runner
from agents.mcp import MCPServerSse

async def main():
    async with MCPServerSse(
        url="https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    ) as server:
        agent = Agent(
            name="Uniconta Agent",
            instructions="You have access to Uniconta tools.",
            mcp_servers=[server],
        )
        result = await Runner.run(agent, "List recent transactions")
        print(result.final_output)

asyncio.run(main())

Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Uniconta. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.

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Common questions about Uniconta MCP in OpenAI Agents SDK

The MCP Server lets your agent interact directly with Uniconta's operational data. You use Python to call tools like `list_debtors` inside an async context manager, keeping the connection clean and reliable.
Yeah, it does. Because you're building a production agent system, the built-in guardrails validate every action before execution. This means if an operation fails in Uniconta, your agent catches it immediately.
You get access to core financial records: debtor invoices (`list_debtor_invoices`), GL accounts, and basic customer/vendor lists. The server exposes the necessary endpoints for your agent to work with.
Absolutely. You just call `list_employees`. Your agent figures out how to pull that list and pass the necessary details back into your Python script.
This server touches customer, vendor, journal, and GL account data. Specifically, you can retrieve debtor invoices using `list_debtor_invoices`.

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