paper-invoice-mcp

Re-login and refresh the JWT token stored in SQLite. Uses PAPERID_PHONE + PAPERID_PASSWORD from env, or pass credentials directly.

Get current token metadata from SQLite (expiry, user_id, company_id). Does not expose the raw token.

Login to Paper.id with phone and password

Get current authenticated user information

Get company details

Get sales invoices with filters and pagination

Get partners/clients list

Get account receivable insights (unpaid, partially paid, overdue)

Get account payable insights

Get profit and loss report

Get KYC verification status

Get user subscription package info

Get company onboarding completion status

Get user referral code and link

Get user notifications

Get dashboard to-do list

Get promotional banners

Get next auto-generated payment number (e.g. PYI/2026/0010)

Get all finance accounts (bank + cash) used in payment form dropdown

Get payment methods list with UUIDs (Bank Transfer, Cash, Credit Card, etc.)

Create a payment receipt (Kuitansi Penjualan) for one or more invoices

List payment receipts (Kuitansi Penjualan) with filters and pagination

Get payment receipt PDF data

Send payment receipt via WhatsApp, Email, or SMS

Delete a payment receipt by UUID

Get PaperPay In balance (Saldo Aktif, Dana Sedang Diproses, credit/debit totals)

List PaperPay In digital payment transactions (reconcile/all). Includes QRIS, Credit Card, Bank Transfer, e-wallet payments.

List products (Produk & Stok). POST /api/v1/inventory/products/all

Get a single product by UUID. GET /api/v1/invoicer/products/{uuid}

Get the next auto-generated product SKU code. GET /api/v1/invoicer/products/sku/

Create a new product. POST /api/v1/invoicer/products

Update an existing product. PUT /api/v1/invoicer/products/{uuid}

Delete (soft-delete) a product. DELETE /api/v1/invoicer/products/{uuid}

List all product categories. GET /api/v1/invoicer/categories

Get single product category by UUID. GET /api/v1/invoicer/categories/{uuid}

Create a product category. POST /api/v1/invoicer/categories

Update a product category. PUT /api/v1/invoicer/categories/{uuid}

Delete a product category. DELETE /api/v1/invoicer/categories/{uuid}

List units of measure (150 global units). POST /api/v2/saturn/uom/all

Create a custom unit of measure. POST /api/v2/saturn/uom

Update a unit of measure. PUT /api/v2/saturn/uom/{uuid}

Delete a unit of measure. DELETE /api/v2/saturn/uom/{uuid}

List UoM categories (Kategori Unit). POST /api/v1/saturn/uom-category/all

Get single UoM category by UUID. GET /api/v1/saturn/uom-category/{uuid}

Create a UoM category (Kategori Unit). POST /api/v1/saturn/uom-category. Can assign UoM UUIDs to the category.

Update a UoM category. PUT /api/v1/saturn/uom-category/{uuid}

Delete a UoM category. DELETE /api/v1/saturn/uom-category/{uuid}

List all stock locations (warehouses). GET /api/v1/inventory/locations

List stock-type locations only (where products can be stored). GET /api/v1/inventory/locations/types/stock

List stock documents (Dokumen Stok). POST /api/v1/inventory/stock-documents-all. Types: gr=Penerimaan Barang, do=Surat Jalan, sa=Penyesuaian Stok, sc=Stok Opname.

Get next auto-generated stock document number. GET /api/v1/inventory/stock-documents/next-number/{type}. Types: gr (Penerimaan Barang GR/YYYY/NNNN), do (Surat Jalan DO/YYYY/NNNN), sa (Penyesuaian Stok SA/YYYY/NNNN), sc (Stok Opname SC/YYYY/NNNN).

List products with stock tracking enabled (track_stock=1). POST /api/v1/inventory/products/tracked. Only tracked products can be used in stock documents.

List inventory (Persediaan) — current stock levels per product. POST /api/v2/saturn/products/fifo/all.

Get stock dashboard card info. POST /api/v1/inventory/dashboard/get-card-info. data_type: gr=Penerimaan Barang (goods receipt), do=Surat Jalan (delivery order).

Get inventory meta settings (direct_purchase/sales defaults, default locations). GET /api/v1/inventory/inventory-meta-settings.

Enable or disable stock tracking on a product. PUT /api/v1/saturn/products/{uuid}. Products must have track_stock=true to appear in stock documents.

Get a single partner by UUID

Create a new partner/client/supplier

Update an existing partner

Delete a partner by UUID

Get contacts for a partner

Get bank accounts for a partner

Get next auto-generated partner number

Search partners by name (uses earth API, used in invoice form dropdowns)

Create a new sales invoice (multipart/form-data)

Get a single sales invoice by UUID

Get PDF data for a sales invoice

Send invoice via WhatsApp, Email, and/or SMS

Generate QRIS (QR code) payment for an invoice

Delete a sales invoice by UUID

Change invoice status (Draft → Posted/Unpaid, or other transitions). GET /api/v1/invoicer/invoice/change-status/{uuid}/{status_code}

Update an existing sales invoice (multipart/form-data). POST /api/v1/invoicer/sales-invoices/{uuid}