Workadu MCP Server

List asset movements (dispatch notes, transfers) from Workadu. Supports pagination.

Get details of a specific asset movement by ID from Workadu.

Create a new asset movement (dispatch note, transfer) in Workadu.

Close/finalize an asset movement in Workadu.

Cancel an asset movement in Workadu.

Resend an asset movement notification in Workadu.

List all assets (DCL module).

Retrieve a specific asset by ID (DCL module).

Create a new asset (DCL module). Requires name and code.

Update an existing asset by ID (DCL module). Only provided fields will be changed.

Delete an asset by ID (DCL module).

List customers (paginated, 50 per page by default). Supports search by name/email/mobile.

Get a specific customer by ID. Returns full customer details including decrypted PII fields.

Create a new customer. Only fullname is required; all other fields are optional.

Update an existing customer by ID. Only the provided fields will be changed.

List invoices/documents with optional filters. Statuses: CANCELED=0, PUBLISHED=1, DRAFT=2, PREVIEW=99.

Get details of a specific invoice by ID, including lines, customer, and series info.

Create a new draft invoice (without lines). Use add_invoice_line to add lines, then publish_invoice to finalize.

Create a new draft invoice with line items in a single call. Each line specifies a product/service, quantity, and pricing.

Add a line item to an existing draft invoice.

Update an existing draft invoice. Only the provided fields will be changed. Cannot update published invoices.

Publish/finalize a draft invoice. WARNING: This is IRREVERSIBLE — once published, the invoice is submitted to AADE (Greek tax authority) and cannot be edited.

List invoice series (document types). Series define the numbering and type of document (e.g. Invoice, Receipt, Credit Note).

List withholding tax deductions for a specific invoice.

Add a withholding tax deduction to an invoice.

Get a specific order/booking by its ID, including sub-orders, customer info, and related data.

Update an existing order/booking. Only the fields you provide will be changed.

Delete (cancel) an order/booking by its ID.

Email an order/booking confirmation or details to a specified email address.

List payments or retrieve a specific payment by ID. Payment statuses: ACTIVE=1, DRAFT=2, FAILED=3, REFUNDED=4.

Create a new payment. Requires issue date, customer, series, amount, and currency.

List all services/products from Workadu. Supports pagination.

Get details of a specific service/product by ID, including rates, media, and attributes.

Create a new service/product in Workadu. Title is required; other fields are optional.

Update an existing service/product. Only the provided fields will be changed.

Delete a service/product from Workadu.