# io.github.codespar/mcp-omie (npm · @codespar/mcp-omie)

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

- Trust score: 67/100 (medium)
- Change this week: +21
- Registry status: active
- Liveness: live
- Owner verified: no
- Last scored: 2026-08-03

## Components

- npm · `@codespar/mcp-omie`: 67/100 (this document), [markdown](https://verifymcp.io/servers/codespar-mcp-omie/codespar-mcp-omie.md), [page](https://verifymcp.io/servers/codespar-mcp-omie/codespar-mcp-omie)

## Channel facts

- Registry: `npm`
- Package: `@codespar/mcp-omie`
- Version: `0.2.2`
- Transport: `stdio`

## Trust breakdown

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. Scores are 0–100 per category. Scoring method: https://verifymcp.io/docs/scoring (what has changed: https://verifymcp.io/docs/scoring/changelog)

Scored 2026-08-03.

- **Supply Chain Security**: 86/100
  - No malware found by supply-chain analysis.
  - Only part of the dependency tree could be resolved (94 of 98), so this covers what we could see, not the whole tree.
  - No install/post-install scripts declared.
  - Only part of the dependency tree could be resolved (94 of 98), so this covers what we could see, not the whole tree.
- **Provenance & Transparency**: 45/100
  - Source repository is publicly reachable at the declared URL.
  - Provenance check failed: no build-provenance attestation is published.
  - Clear OSI-approved license (MIT).
  - Actively maintained (last published 41 days ago).
  - Disclosure check failed: no security disclosure policy was found in the source repository.
- **Schema Quality & AI Usability**: 66/100
  - AI-judged instruction clarity (good).
  - Tool/resource definitions use about 2638 tokens (~87/item across 30 items; 30 tools + 0 resources), lean.
  - Usage-examples check failed: none of the tools include examples.
- **Stability & Change Management**: 27/100
  - Stability observed for 8 of 30 days with no destabilising changes; credit accrues until the full window elapses.
- **Tool Coverage**: 100/100
  - 100% of tools have a non-trivial description (not blank, and not just the tool's name).
  - 100% of tool parameters carry a description.
- **Capabilities**: 100/100
  - Implements a supported MCP spec version (2025-11-25); the latest is 2026-07-28.

## Install

### Claude

```bash
claude mcp add codespar-mcp-omie -- npx -y @codespar/mcp-omie
```

### Codex

```bash
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
    }
  }
}
```

### OpenClaw

```bash
openclaw mcp add codespar-mcp-omie --command npx --arg -y --arg @codespar/mcp-omie
```

### Hermes

```yaml
mcp_servers:
  codespar-mcp-omie:
    command: "npx"
    args: ["-y", "@codespar/mcp-omie"]
```

### Other

```json
{
  "mcpServers": {
    "codespar-mcp-omie": {
      "command": "npx",
      "args": [
        "-y",
        "@codespar/mcp-omie"
      ]
    }
  }
}
```

## Changelog

Every change recorded for this component, newest first. Days that predate change tracking, or that we cannot explain, say so: "we were watching and nothing happened" and "we were not watching" are different claims.

### 2026-08-03 (score 67, +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.

### 2026-08-02 (score 66, +46)

- [security regression] Provenance: unverified → fail
- [security improvement] Install scripts: unverified → pass
- [security improvement] Known CVEs: unverified → partial
- [functional improvement] License: unverified → pass
- [functional improvement] Maintenance: unverified → pass
- [functional improvement] MCP protocol: unverified → pass
- [functional improvement] Stability: unverified → 0.23
- [functional improvement] Schema quality: unverified → good
- [functional improvement] Dependency health: unverified → partial
- [functional improvement] Tool coverage: unverified → 100
- [functional] Licence: MIT

### 2026-08-01 (score 20, −8)

- [functional] We updated how we score, so this day's move reflects our rubric, not a change to the server

### 2026-07-31 (score 28, −18)

- [security regression] Malware scan: pass → unverified

### 2026-07-27 (score 46)

First indexed and scored.

## MCP tools (30)

### `list_customers` (~68 tokens)

List customers from Omie ERP

Input parameters:

- `clientesFiltro` (object): Filter object (nome_fantasia, cnpj_cpf, etc.)
- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `create_customer` (~129 tokens)

Create a customer in Omie ERP

Input parameters:

- `bairro` (string): Neighborhood
- `cep` (string): Postal code
- `cidade` (string): City
- `cnpj_cpf` (string, required): CPF or CNPJ
- `email` (string): Email address
- `endereco` (string): Street address
- `endereco_numero` (string): Address number
- `estado` (string): State (UF)
- `nome_fantasia` (string): Trade name
- `razao_social` (string, required): Legal name
- `telefone1_numero` (string): Phone number

### `list_products` (~60 tokens)

List products from Omie ERP

Input parameters:

- `apenas_importado_api` (string): Only API-imported products
- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `create_product` (~80 tokens)

Create a product in Omie ERP

Input parameters:

- `codigo` (string, required): Product code (internal)
- `descricao` (string, required): Product description
- `ncm` (string, required): NCM code (tax classification)
- `unidade` (string, required): Unit of measure (UN, KG, etc.)
- `valor_unitario` (number, required): Unit price in BRL

### `create_order` (~90 tokens)

Create a sales order in Omie ERP

Input parameters:

- `codigo_cliente` (number, required): Omie customer ID
- `codigo_pedido_integracao` (string, required): Integration order code (unique)
- `data_previsao` (string, required): Expected date (DD/MM/YYYY)
- `frete` (object): Shipping details
- `itens` (array, required): Array of order items (produto, quantidade, valor_unitario)

### `list_orders` (~80 tokens)

List sales orders from Omie ERP

Input parameters:

- `etapa` (string): Order stage filter (10=Pedido, 20=Separar, 50=Faturar, 60=Faturado)
- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `list_invoices` (~83 tokens)

List invoices (NF) from Omie ERP

Input parameters:

- `dEmiFinal` (string): End emission date (DD/MM/YYYY)
- `dEmiInicial` (string): Start emission date (DD/MM/YYYY)
- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `get_financial` (~84 tokens)

List accounts receivable from Omie ERP

Input parameters:

- `dDtEmiFinal` (string): End emission date (DD/MM/YYYY)
- `dDtEmiInicial` (string): Start emission date (DD/MM/YYYY)
- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `create_invoice` (~32 tokens)

Consult a specific NF by ID in Omie ERP

Input parameters:

- `nIdNF` (number, required): Omie NF ID

### `get_company_info` (~47 tokens)

List companies registered in Omie ERP

Input parameters:

- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `create_service_order` (~97 tokens)

Create a service order (OS) in Omie ERP

Input parameters:

- `codigo_cliente` (number, required): Omie customer ID
- `codigo_pedido_integracao` (string, required): Integration order code (unique)
- `data_previsao` (string, required): Expected date (DD/MM/YYYY)
- `observacoes` (string): Order notes/observations
- `servicos` (array, required): Array of services (descricao, valor_unitario, quantidade)

### `list_service_orders` (~84 tokens)

List service orders (OS) from Omie ERP

Input parameters:

- `etapa` (string): Order stage filter (10=OS, 20=Executar, 50=Faturar, 60=Faturado)
- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `create_purchase_order` (~94 tokens)

Create a purchase order in Omie ERP

Input parameters:

- `codigo_fornecedor` (number, required): Omie supplier ID
- `codigo_pedido_integracao` (string, required): Integration order code (unique)
- `data_previsao` (string, required): Expected date (DD/MM/YYYY)
- `itens` (array, required): Array of items (produto, quantidade, valor_unitario)
- `observacoes` (string): Order notes/observations

### `list_purchase_orders` (~74 tokens)

List purchase orders from Omie ERP

Input parameters:

- `etapa` (string): Order stage filter (10=Pedido, 50=Receber, 60=Recebido)
- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `get_bank_accounts` (~48 tokens)

List registered bank accounts in Omie ERP

Input parameters:

- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `create_account_payable` (~150 tokens)

Create an accounts payable (AP) entry in Omie ERP

Input parameters:

- `codigo_categoria` (string, required): Category code (chart of accounts)
- `codigo_cliente_fornecedor` (number, required): Omie supplier ID
- `codigo_lancamento_integracao` (string, required): Integration code (unique)
- `data_previsao` (string): Expected payment date (DD/MM/YYYY)
- `data_vencimento` (string, required): Due date (DD/MM/YYYY)
- `id_conta_corrente` (number): Bank account ID
- `numero_documento` (string): Document/invoice number
- `observacao` (string): Notes
- `valor_documento` (number, required): Document value in BRL

### `list_accounts_payable` (~111 tokens)

List accounts payable (AP) titles in Omie ERP

Input parameters:

- `dDtVencAte` (string): Due date to (DD/MM/YYYY)
- `dDtVencDe` (string): Due date from (DD/MM/YYYY)
- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)
- `status_titulo` (string): Title status (ABERTO, LIQUIDADO, etc.)

### `pay_account_payable` (~132 tokens)

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

Input parameters:

- `codigo_baixa` (string, required): Settlement integration code (unique)
- `codigo_conta_corrente` (number, required): Bank account ID used for the payment
- `codigo_lancamento` (number): Omie AP title ID
- `codigo_lancamento_integracao` (string): Integration code (alternative to codigo_lancamento)
- `data` (string, required): Payment date (DD/MM/YYYY)
- `observacao` (string): Payment notes
- `valor` (number, required): Paid amount in BRL

### `list_dre` (~44 tokens)

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

Input parameters:

- `apenasContasAtivas` (string): Only active accounts (S/N, default S)

### `get_bank_statement` (~105 tokens)

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

Input parameters:

- `cCodIntCC` (string): Bank account integration code (alternative to nCodCC)
- `cExibirApenasSaldo` (string): Show only balances (S/N)
- `dPeriodoFinal` (string, required): End date (DD/MM/YYYY)
- `dPeriodoInicial` (string, required): Start date (DD/MM/YYYY)
- `nCodCC` (number): Bank account ID

### `list_categories` (~48 tokens)

List chart of accounts categories in Omie ERP

Input parameters:

- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `list_departments` (~50 tokens)

List departments (cost centers) in Omie ERP

Input parameters:

- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `list_projects` (~60 tokens)

List projects in Omie ERP

Input parameters:

- `apenas_importado_api` (string): Only API-imported projects
- `pagina` (number): Page number (default 1)
- `registros_por_pagina` (number): Records per page (default 50)

### `create_cash_entry` (~111 tokens)

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

Input parameters:

- `cabecalho` (object, required): Entry header: { cCodIntLanc, nCodCC, dDtLanc, nValorLanc, cNatureza (E=entrada, S=saida), cTipo (DEB/CRE), cHistorico }
- `detalhes` (object): Entry details: { cCodCateg, nCodCliente, cObs, nCodProjeto, nCodDepto }

### `list_financial_movements` (~143 tokens)

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

Input parameters:

- `cNatureza` (string): Nature (R=receivable, P=payable, T=all)
- `cStatus` (string): Status (ABERTO, LIQUIDADO, VENCIDO, etc.)
- `dDtPagtoAte` (string): Payment date to (DD/MM/YYYY)
- `dDtPagtoDe` (string): Payment date from (DD/MM/YYYY)
- `nPagina` (number): Page number (default 1)
- `nRegPorPagina` (number): Records per page (default 50)

### `create_stock_adjustment` (~157 tokens)

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

Input parameters:

- `codigo_local_estoque` (number): Warehouse location ID
- `codigo_motivo` (number): Reason code
- `codigo_produto` (number): Omie product ID
- `codigo_produto_integracao` (string): Product integration code (alternative)
- `data_ajuste` (string, required): Adjustment date (DD/MM/YYYY)
- `observacao` (string): Notes
- `quantidade` (number, required): Quantity
- `tipo_ajuste` (string, required): Adjustment type: ENT (entry), SAI (exit), SLD (balance), TRF (transfer)
- `valor` (number): Unit value in BRL

### `get_stock_position` (~102 tokens)

Get current stock position / balance in Omie ERP

Input parameters:

- `cExibirTodos` (string): Include items with zero stock (S/N)
- `codigo_local_estoque` (number): Filter by warehouse location ID
- `dDataPosicao` (string): Position reference date (DD/MM/YYYY)
- `nPagina` (number): Page number (default 1)
- `nRegPorPagina` (number): Records per page (default 50)

### `update_sales_order` (~102 tokens)

Alter an existing sales order in Omie ERP

Input parameters:

- `cabecalho` (object, required): Order header: { codigo_pedido, codigo_pedido_integracao, codigo_cliente, data_previsao, etapa, ... }
- `frete` (object): Shipping details
- `informacoes_adicionais` (object): Additional info (codigo_vendedor, etc.)
- `itens` (array): Updated order items
- `observacoes` (object): Order observations

### `get_sales_order` (~53 tokens)

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

Input parameters:

- `codigo_pedido` (number): Omie order ID
- `codigo_pedido_integracao` (string): Integration order code (alternative)

### `invoice_sales_order` (~53 tokens)

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

Input parameters:

- `cCodIntPed` (string): Integration order code (alternative)
- `nCodPed` (number): Omie order ID

## Diagnostics

Captured diagnostic sections: Provenance, Dependencies. The full working is on the page: https://verifymcp.io/servers/codespar-mcp-omie/codespar-mcp-omie#diagnostics

## Score history

- 2026-08-03: 67
- 2026-08-02: 66
- 2026-08-01: 20
- 2026-07-31: 28
- 2026-07-29: 46
- 2026-07-28: 46
- 2026-07-27: 46

## Links

- npm package: https://www.npmjs.com/package/@codespar/mcp-omie
- Socket report: https://socket.dev/npm/package/@codespar/mcp-omie
- Repository: https://github.com/codespar/mcp-dev-latam
- Changelog RSS feed: https://verifymcp.io/servers/codespar-mcp-omie/codespar-mcp-omie/changelog.xml
- Changelog JSON feed: https://verifymcp.io/servers/codespar-mcp-omie/codespar-mcp-omie/changelog.json
- HTML version of this page: https://verifymcp.io/servers/codespar-mcp-omie/codespar-mcp-omie