Bsale MCP Server

create_client

The client can then be associated with future invoices and sales documents. For Chilean tax compliance, include the RUT and business activity (giro) when available. Register a new client in the system

create_document

Requires the document type ID and at minimum one line item with product details. The document is automatically sent to the Chilean SII (Servicio de Impuestos Internos) for validation. Issue a new electronic tax document

create_product

The product will be available for inclusion in future documents and can be associated with variants (SKUs), price lists, and stock management across multiple offices. Create a new product in the catalog

get_client

Get full details of a specific client

get_document

Get full details of a specific tax document

get_product

Get full details of a specific product

list_clients

Use limit and offset for pagination. List all registered clients

list_document_types

List available SII document types

list_documents

Documents are returned with their SII-compliant folio numbers, emission dates, and net/tax/total breakdowns. Use optional limit and offset parameters for pagination. List tax documents (invoices, boletas, credit notes)

list_offices

List all office branches and locations

list_payment_types

List accepted payment methods

list_price_lists

g., retail, wholesale, distributor). Each price list can have different pricing for the same product variants. List all configured price lists

list_products

Use limit and offset for paginated browsing of large catalogs. List all products and services in your catalog

list_stocks

Returns available quantities per location. Check stock levels across offices

list_variants

Each variant has its own barcode, cost, and pricing configuration across different price lists. List all SKU variants for a product