How to Use the Yonyou / 用友 MCP in Windsurf

Q: Does Yonyou / 用友 support retrieving supplier data in Windsurf?

Yes. You can list suppliers using listsuppliers and then get detailed purchase order information for any specific vendor found in that initial list.

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Connect Yonyou / 用友 MCP to Windsurf

Create your Vinkius account to connect Yonyou / 用友 to Windsurf 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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Setup Yonyou / 用友 with Windsurf

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Claude

Perplexity

Build a full supply chain report.

When you need to know what inventory is needed for upcoming sales, start with `list_sales_orders`. Cascade takes that output and figures out the required materials by calling `list_materials` and cross-referencing the data. You get a single result detailing potential shortages. This multi-step process saves you from manually querying multiple screens. Just tell your agent what you need, and Windsurf executes the full logic flow automatically.

Review vendor performance history.

`list_suppliers` gives you a list of every registered vendor in the system. You can then feed that supplier ID into `get_purchase_order` to pull up their recent purchase order details. This lets you track if they're consistently hitting delivery dates. Your agent handles the sequence: first listing all suppliers, and then pulling specific historical data for any subset of those vendors.

Analyze financial vouchers by date.

Need to audit what happened on a certain day? Use `list_vouchers` to pull a chronological list of every recorded transaction. You can then refine that list using the voucher details provided by `get_org_info`, ensuring you only see transactions relevant to your specific department or branch. Windsurf chains these calls, so you get an immediate, filtered view of financial activity instead of wading through raw data dumps.

Setup guide

Set up Yonyou / 用友 MCP in Windsurf

Prerequisites

Windsurf IDE installed (macOS, Windows, or Linux)
Active Vinkius subscription with a valid endpoint token

1

Open MCP configuration

Click the Cascade assistant icon in the sidebar, then click the hammer icon (🔨) at the top of the panel. Select "Configure" to open ~/.codeium/windsurf/mcp_config.json.
2

Add the Yonyou / 用友 MCP

Paste the JSON snippet shown on the right into the mcpServers object. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.
3

Refresh MCPs

Go back to the hammer icon (🔨) in Cascade and click "Refresh". Windsurf will detect the new server. No full restart is needed — the connection is hot-reloaded.
4

Verify in Cascade

Start a new Cascade conversation and ask something like "Show my Yonyou / 用友 payment history." If connected, Cascade will call the Yonyou / 用友 tools directly. You will see a green dot next to the server name in the MCP panel.

mcp_config.json

{
  "mcpServers": {
    "yonyou-mcp": {
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

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Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Yonyou / 用友. 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 Yonyou / 用友 MCP in Windsurf

You simply set your goal for the agent. Don't worry about the tool names or the sequence of steps. Your AI client handles connecting to the Yonyou / 用友 MCP Server and running all necessary calls in order.

Absolutely. You can ask for sales orders, then immediately follow up by listing the customers involved, all within one prompt. It's designed to read context and keep chaining tools together.

The server touches core financial and operational records, including vouchers, inventory levels, sales orders, and customer metadata. It's all the central ERP stuff.

Just tell your agent: 'List all open purchase orders.' Cascade will automatically call `list_purchase_orders` and give you the full result set.

Yes. You can list suppliers using `list_suppliers` and then get detailed purchase order information for any specific vendor found in that initial list.

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