Skip to content
verify mcp Beta VerifyMCP is currently in beta. If you notice any issues, email [email protected] and we’ll put it right.

io.github.codespar/mcp-omie

NPM · @CODESPAR/MCP-OMIE · SCANNED AUG 3

MCP server for Omie — ERP, customers, products, orders, invoices, financials

Available components

+21 this week 67 Trust /100
Trust breakdown (6 categories)

How this component scores in each security and reliability category. Every signal is checked automatically from public evidence about the published package, including repeated runs of it in an isolated sandbox, and we only credit what we can confirm. How we score →

Supply Chain Security86
  • No malware found by supply-chain analysis.Pass
  • Only part of the dependency tree could be resolved (94 of 98), so this covers what we could see, not the whole tree.Partial
  • No install/post-install scripts declared.Pass
  • Only part of the dependency tree could be resolved (94 of 98), so this covers what we could see, not the whole tree. View diagnostics → Partial
Provenance & Transparency45
Schema Quality & AI Usability66
  • AI-judged instruction clarity (good).Pass
  • Tool/resource definitions use about 2638 tokens (~87/item across 30 items; 30 tools + 0 resources), lean.Pass
  • Usage-examples check failed: none of the tools include examples. See how to fix → Fail
Stability & Change Management27
  • Stability observed for 8 of 30 days with no destabilising changes; credit accrues until the full window elapses.Partial
Tool Coverage100
  • 100% of tools have a non-trivial description (not blank, and not just the tool's name).Pass
  • 100% of tool parameters carry a description.Pass
Capabilities100
  • Implements a supported MCP spec version (2025-11-25); the latest is 2026-07-28.Pass
Install

Add this component to your MCP client. Where a client-specific snippet is available, pick your client below and copy it straight into your config; otherwise use the connection detail shown.

npm · @codespar/mcp-omie

# add to Claude Code
claude mcp add codespar-mcp-omie -- npx -y @codespar/mcp-omie
# add to Codex CLI
codex mcp add codespar-mcp-omie -- npx -y @codespar/mcp-omie
// opencode.json
{
  "$schema": "https://opencode.ai/config.json",
  "mcp": {
    "codespar-mcp-omie": {
      "type": "local",
      "command": [
        "npx",
        "-y",
        "@codespar/mcp-omie"
      ],
      "enabled": true
    }
  }
}
# add to OpenClaw
openclaw mcp add codespar-mcp-omie --command npx --arg -y --arg @codespar/mcp-omie
# ~/.hermes/config.yaml
mcp_servers:
  codespar-mcp-omie:
    command: "npx"
    args: ["-y", "@codespar/mcp-omie"]
// mcp.json
{
  "mcpServers": {
    "codespar-mcp-omie": {
      "command": "npx",
      "args": [
        "-y",
        "@codespar/mcp-omie"
      ]
    }
  }
}
Changelog

Every change we have recorded for this component, newest first. Security-relevant changes are always shown. ▲ marks a change for the better, ▼ a change for the worse; unmarked changes are neutral.

  • 3 Aug 26 +1

    No change was recorded against any check on this day. Stability & Change Management went from 23 to 27. That category is still filling its 30-day observation window: 7 days of observed history at the previous scan, 8 at this one. The score rises as the window fills, whether or not the server changes.

  • 2 Aug 26 +46
    • Provenance: unverified → fail security
    • Install scripts: unverified → pass security
    • Known CVEs: unverified → partial security
    • License: unverified → pass functional
    • Maintenance: unverified → pass functional
    • MCP protocol: unverified → pass functional
    • Stability: unverified → 0.23 functional
    • Schema quality: unverified → good functional
    • Dependency health: unverified → partial functional
    • Tool coverage: unverified → 100 functional
    • Licence: MIT functional
  • 1 Aug 26 −8
    • We updated how we score, so this day's move reflects our rubric, not a change to the server See what changed → functional
  • 31 Jul 26 −18
    • Malware scan: pass → unverified security
  • 27 Jul 26 46

    First indexed and scored.

Diagnostics

Diagnostic detail from the automated scan of this channel: what the scanner observed at each step, so you can see exactly where a check passed or failed. It is informational only and never changes the trust score.

Captured 3 Aug 2026 · Analysed npm/@codespar/[email protected]

Provenance none

Ecosystem: npm · Outcome: none

Dependencies 94 packages

94 packages in the resolved dependency tree · 94 deprecated · 29 stale.

The dependency tree was only partially resolved, so these counts may be incomplete.

MCP tools — 30 exposed · ~2,571 tokens

The tools this component advertises to a client, with an estimated token cost for each. Expand a tool to see its parameters and schema. The per-tool counts are indicative and are not scored directly; the schema's total context footprint is one signal in Schema Quality & AI Usability.

Tool Tokens
create_account_payable ~150

Create an accounts payable (AP) entry in Omie ERP

NameTypeReqDescription
codigo_categoriastringyesCategory code (chart of accounts)
codigo_cliente_fornecedornumberyesOmie supplier ID
codigo_lancamento_integracaostringyesIntegration code (unique)
data_previsaostringExpected payment date (DD/MM/YYYY)
data_vencimentostringyesDue date (DD/MM/YYYY)
id_conta_correntenumberBank account ID
numero_documentostringDocument/invoice number
observacaostringNotes
valor_documentonumberyesDocument value in BRL

No output schema declared.

No examples provided.

create_cash_entry ~111

Create a bank account ledger entry (lançamento de conta corrente) in Omie ERP

NameTypeReqDescription
cabecalhoobjectyesEntry header: { cCodIntLanc, nCodCC, dDtLanc, nValorLanc, cNatureza (E=entrada, S=saida), cTipo (DEB/CRE), cHistorico }
detalhesobjectEntry details: { cCodCateg, nCodCliente, cObs, nCodProjeto, nCodDepto }

No output schema declared.

No examples provided.

create_customer ~129

Create a customer in Omie ERP

NameTypeReqDescription
bairrostringNeighborhood
cepstringPostal code
cidadestringCity
cnpj_cpfstringyesCPF or CNPJ
emailstringEmail address
enderecostringStreet address
endereco_numerostringAddress number
estadostringState (UF)
nome_fantasiastringTrade name
razao_socialstringyesLegal name
telefone1_numerostringPhone number

No output schema declared.

No examples provided.

create_invoice ~32

Consult a specific NF by ID in Omie ERP

NameTypeReqDescription
nIdNFnumberyesOmie NF ID

No output schema declared.

No examples provided.

create_order ~90

Create a sales order in Omie ERP

NameTypeReqDescription
codigo_clientenumberyesOmie customer ID
codigo_pedido_integracaostringyesIntegration order code (unique)
data_previsaostringyesExpected date (DD/MM/YYYY)
freteobjectShipping details
itensarrayyesArray of order items (produto, quantidade, valor_unitario)

No output schema declared.

No examples provided.

create_product ~80

Create a product in Omie ERP

NameTypeReqDescription
codigostringyesProduct code (internal)
descricaostringyesProduct description
ncmstringyesNCM code (tax classification)
unidadestringyesUnit of measure (UN, KG, etc.)
valor_unitarionumberyesUnit price in BRL

No output schema declared.

No examples provided.

create_purchase_order ~94

Create a purchase order in Omie ERP

NameTypeReqDescription
codigo_fornecedornumberyesOmie supplier ID
codigo_pedido_integracaostringyesIntegration order code (unique)
data_previsaostringyesExpected date (DD/MM/YYYY)
itensarrayyesArray of items (produto, quantidade, valor_unitario)
observacoesstringOrder notes/observations

No output schema declared.

No examples provided.

create_service_order ~97

Create a service order (OS) in Omie ERP

NameTypeReqDescription
codigo_clientenumberyesOmie customer ID
codigo_pedido_integracaostringyesIntegration order code (unique)
data_previsaostringyesExpected date (DD/MM/YYYY)
observacoesstringOrder notes/observations
servicosarrayyesArray of services (descricao, valor_unitario, quantidade)

No output schema declared.

No examples provided.

create_stock_adjustment ~157

Create an inventory adjustment (entry/exit/balance) in Omie ERP

NameTypeReqDescription
codigo_local_estoquenumberWarehouse location ID
codigo_motivonumberReason code
codigo_produtonumberOmie product ID
codigo_produto_integracaostringProduct integration code (alternative)
data_ajustestringyesAdjustment date (DD/MM/YYYY)
observacaostringNotes
quantidadenumberyesQuantity
tipo_ajustestringyesAdjustment type: ENT (entry), SAI (exit), SLD (balance), TRF (transfer)
valornumberUnit value in BRL

No output schema declared.

No examples provided.

get_bank_accounts ~48

List registered bank accounts in Omie ERP

NameTypeReqDescription
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

get_bank_statement ~105

Retrieve bank account statement (extrato) for a period from Omie ERP

NameTypeReqDescription
cCodIntCCstringBank account integration code (alternative to nCodCC)
cExibirApenasSaldostringShow only balances (S/N)
dPeriodoFinalstringyesEnd date (DD/MM/YYYY)
dPeriodoInicialstringyesStart date (DD/MM/YYYY)
nCodCCnumberBank account ID

No output schema declared.

No examples provided.

get_company_info ~47

List companies registered in Omie ERP

NameTypeReqDescription
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

get_financial ~84

List accounts receivable from Omie ERP

NameTypeReqDescription
dDtEmiFinalstringEnd emission date (DD/MM/YYYY)
dDtEmiInicialstringStart emission date (DD/MM/YYYY)
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

get_sales_order ~53

Consult a specific sales order by ID or integration code in Omie ERP

NameTypeReqDescription
codigo_pedidonumberOmie order ID
codigo_pedido_integracaostringIntegration order code (alternative)

No output schema declared.

No examples provided.

get_stock_position ~102

Get current stock position / balance in Omie ERP

NameTypeReqDescription
cExibirTodosstringInclude items with zero stock (S/N)
codigo_local_estoquenumberFilter by warehouse location ID
dDataPosicaostringPosition reference date (DD/MM/YYYY)
nPaginanumberPage number (default 1)
nRegPorPaginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

invoice_sales_order ~53

Generate an invoice (NF) from an existing sales order in Omie ERP

NameTypeReqDescription
cCodIntPedstringIntegration order code (alternative)
nCodPednumberOmie order ID

No output schema declared.

No examples provided.

list_accounts_payable ~111

List accounts payable (AP) titles in Omie ERP

NameTypeReqDescription
dDtVencAtestringDue date to (DD/MM/YYYY)
dDtVencDestringDue date from (DD/MM/YYYY)
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)
status_titulostringTitle status (ABERTO, LIQUIDADO, etc.)

No output schema declared.

No examples provided.

list_categories ~48

List chart of accounts categories in Omie ERP

NameTypeReqDescription
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

list_customers ~68

List customers from Omie ERP

NameTypeReqDescription
clientesFiltroobjectFilter object (nome_fantasia, cnpj_cpf, etc.)
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

list_departments ~50

List departments (cost centers) in Omie ERP

NameTypeReqDescription
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

list_dre ~44

List DRE (income statement) chart of accounts in Omie ERP

NameTypeReqDescription
apenasContasAtivasstringOnly active accounts (S/N, default S)

No output schema declared.

No examples provided.

list_financial_movements ~143

List unified financial movements (AP + AR + CC) in Omie ERP

NameTypeReqDescription
cNaturezastringNature (R=receivable, P=payable, T=all)
cStatusstringStatus (ABERTO, LIQUIDADO, VENCIDO, etc.)
dDtPagtoAtestringPayment date to (DD/MM/YYYY)
dDtPagtoDestringPayment date from (DD/MM/YYYY)
nPaginanumberPage number (default 1)
nRegPorPaginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

list_invoices ~83

List invoices (NF) from Omie ERP

NameTypeReqDescription
dEmiFinalstringEnd emission date (DD/MM/YYYY)
dEmiInicialstringStart emission date (DD/MM/YYYY)
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

list_orders ~80

List sales orders from Omie ERP

NameTypeReqDescription
etapastringOrder stage filter (10=Pedido, 20=Separar, 50=Faturar, 60=Faturado)
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

list_products ~60

List products from Omie ERP

NameTypeReqDescription
apenas_importado_apistringOnly API-imported products
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

list_projects ~60

List projects in Omie ERP

NameTypeReqDescription
apenas_importado_apistringOnly API-imported projects
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

list_purchase_orders ~74

List purchase orders from Omie ERP

NameTypeReqDescription
etapastringOrder stage filter (10=Pedido, 50=Receber, 60=Recebido)
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

list_service_orders ~84

List service orders (OS) from Omie ERP

NameTypeReqDescription
etapastringOrder stage filter (10=OS, 20=Executar, 50=Faturar, 60=Faturado)
paginanumberPage number (default 1)
registros_por_paginanumberRecords per page (default 50)

No output schema declared.

No examples provided.

pay_account_payable ~132

Settle / record payment (baixa) for an AP title in Omie ERP

NameTypeReqDescription
codigo_baixastringyesSettlement integration code (unique)
codigo_conta_correntenumberyesBank account ID used for the payment
codigo_lancamentonumberOmie AP title ID
codigo_lancamento_integracaostringIntegration code (alternative to codigo_lancamento)
datastringyesPayment date (DD/MM/YYYY)
observacaostringPayment notes
valornumberyesPaid amount in BRL

No output schema declared.

No examples provided.

update_sales_order ~102

Alter an existing sales order in Omie ERP

NameTypeReqDescription
cabecalhoobjectyesOrder header: { codigo_pedido, codigo_pedido_integracao, codigo_cliente, data_previsao, etapa, ... }
freteobjectShipping details
informacoes_adicionaisobjectAdditional info (codigo_vendedor, etc.)
itensarrayUpdated order items
observacoesobjectOrder observations

No output schema declared.

No examples provided.