Unleashed MCP

An Unleashed MCP connector for stock, products, sales orders and purchasing. Explore the coverage and join the access waitlist.

Inventory and orders

What is Unleashed MCP?

MCP XYZ is building an independent Unleashed MCP connector so an AI assistant can work with authorised inventory and order records through the Model Context Protocol. The connector covers documented Unleashed API operations; new access is by invitation from the waitlist, and live business workflows still need validation.

Use the catalogue to check the operations and fields your work needs. If an existing connector is missing a useful action, tell us about it when joining the waitlist. Your software’s permissions and API limits still apply.

Unleashed workflows to explore

Check stock and warehouse records

Explore documented product, stock-on-hand and warehouse operations for questions about inventory across your business.

Inspect documented operations

Find sales orders and line items

Inspect sales-order and customer operations, including the products, quantities and prices retained in their documented fields.

Inspect documented operations

Work with purchasing and supplier records

Review the purchase-order, receipt and supplier coverage before planning an authorised purchasing workflow.

Inspect documented operations

Example request to try after setup and validation

“Show stock on hand by warehouse for this product.”

Getting access to Unleashed MCP

New access starts with the Unleashed waitlist. Tell us which assistant you use and the work you want to do. We’ll contact you about relevant access updates; joining does not create an account or guarantee an invitation date.

Once invited, sign in to MCP XYZ, choose your workspace and add the API ID and key for your authorised Unleashed account. Run the connection check, then add its MCP URL to your assistant. Saved credentials alone do not verify a connection.

Unleashed API documentation

Start with read-only access while you explore. Jiffi can handle setup with you. Live business workflows still need validation against an authorised account.

In Claude Desktop or web, open Settings → Connectors → Add custom connector, enter your connection’s MCP URL, then connect and choose access in MCP XYZ.

Join the Unleashed waitlist Existing user? Log in

Unleashed MCP questions

What is the Unleashed MCP from MCP XYZ?

It is an independent connector being built by Jiffi to expose documented Unleashed API operations through the Model Context Protocol. It is intended to let an authorised AI assistant request inventory, customer, supplier and order information from your Unleashed account.

Can I use Unleashed MCP with Claude or ChatGPT?

MCP XYZ connection and tool-discovery flows have been tested with Claude Desktop and web, Codex and Claude Code. Those checks did not verify live Unleashed business requests. ChatGPT acceptance has not yet been verified. Tell us which assistant you use when joining the waitlist.

What Unleashed access will I need?

After an access invitation, setup requires an authorised Unleashed account with API access, its API ID and API key, and an MCP XYZ workspace. Your account permissions and the provider’s API limits still apply. Never put API keys into the waitlist form.

Can this connector update orders or inventory?

The documented catalogue includes reads and writes. A documented write does not establish a tested business workflow. Changes require the relevant permissions and validation in an authorised scope; ambiguous mutating requests are not automatically retried.

How do I get access, and what does it cost?

Join the Unleashed waitlist and describe the job you want to do. We will contact you about access; joining does not create an account or guarantee a launch date. MCP access is included for clients under contract with Jiffi. Standalone access and any applicable terms are discussed before activation.

Read the AI client guide How access and permissions work

Documented coverage

Operations and fields

145 documented operation variants. Open a contract to inspect its parameters, fields, sources and unresolved behaviour. No provider request is made here.

145 operations match. Showing 101–120.

GETRead

List a page of accounts

/AccountsInspect fields and contract

GETRead

List a page of adjustment reasons

/AdjustmentReasonsInspect fields and contract

GETRead

List a page of Assembly Statuses

/AssemblyStatusesInspect fields and contract

GETRead

List a page of Batch Numbers

/BatchNumbersInspect fields and contract

GETRead

View a Batch Number with the specified Guid

/BatchNumbers/{batchNumberGuid}Inspect fields and contract

GETRead

Lists all information for your company

/CompaniesInspect fields and contract

GETRead

View the Currencies

/CurrenciesInspect fields and contract

GETRead

List a page of Customer Delivery Addresses

/CustomerDeliveryAddressesInspect fields and contract

GETRead

List a page of Customer Types

/CustomerTypesInspect fields and contract

GETRead

List a page of Delivery Methods

/DeliveryMethodsInspect fields and contract

GETRead

List a page of PaymentTerms

/PaymentTermsInspect fields and contract

GETRead

List a page of Product Brands

/ProductBrandsInspect fields and contract

GETRead

List a page of Product Groups

/ProductGroupsInspect fields and contract

GETRead

List a page of Product Prices

/ProductPricesInspect fields and contract

GETRead

View a Product Price with the specified Guid

/ProductPrices/{productPriceGuid}Inspect fields and contract

GETRead

List a page of Recost Adjustments

/RecostAdjustmentsInspect fields and contract

GETRead

List a page of Sales Invoices

/InvoicesInspect fields and contract

GETRead

View a Sales Invoice with the specified Guid

/Invoices/{invoiceGuid}Inspect fields and contract

GETRead

List a page of Sales Order Groups

/SalesOrderGroupsInspect fields and contract

GETRead

List all sales order statuses

/SalesOrderStatusesInspect fields and contract

Documented contract, live behaviour unverified

View a Sales Invoice with the specified Guid

unleashed_get_invoices

GET/Invoices/{invoiceGuid}

Read the provider documentation

Unresolved behaviour

No authenticated sandbox or production request has verified this operation.

Path parameters

Parameter	Required	Provider description
`invoiceGuid`	Yes	Provider identifier from the corresponding resource; preserve the documented identifier type.

Query parameters and filters

Parameter	Required	Provider description
`customerCode`	No	Returns invoices that matches the specific customer code.
`endDate`	No	Returns invoices created before a specified date.
`modifiedSince`	No	Returns invoices created or edited after a specified date, must be UTC format.
`invoiceNumber`	No	Returns a single invoice with the specified invoice number. If set, it overrides all other filters.
`invoiceStatus`	No	Returns invoices with the specified status. Multiple selection can be specified as comma separated. For example: invoiceStatus=Completed,Parked . If no invoiceStatus filter is specified, then we exclude "Deleted" by default.
`orderNumber`	No	Returns the invoices associated with the Sales Order Number.
`paymentReceived`	No	By default, the filter is not applied. If specified, the Invoices returned will be filtered by PaymentReceived on the provided value.
`pageSize`	No	Specifies the page size for pagination. Default page size is 200 invoices. Note: Requesting large numbers of invoices can be susceptible to poor network performance. Please reduce the page size if you experience delayed requests.
`serialBatch`	No	false by default. If set to true then the attributes SerialNumbers and BatchNumbers are displayed.
`startDate`	No	Returns invoices created after a specified date.

Retained Sales Invoices field and filter tables

These source tables cover the resource’s documented methods. Read each table’s heading for its request or response context.

Available Fields for GET Invoices

GET Invoices

Property	Type	Length	Notes
BCSubTotal	Nullable Decimal		Base Currency SubTotal
BCTaxTotal	Nullable Decimal		Base Currency TaxTotal
BCTotal	Nullable Decimal		Base Currency Total
Comments	String	2048
CreatedBy	String	50
CreatedOn	DateTime
Currency	Currency
Customer	Customer
DeliveryAddress	Address
DeliveryInstruction	String	500	Delivery instruction is retrieved from the Sales Order
DueDate	Nullable DateTime		UTC timezone only
ExchangeRate	Decimal
Guid	Guid
InvoiceDate	Nullable DateTime
InvoiceLines	InvoiceLine collection
InvoiceNumber	String	17
InvoiceStatus	String	20
LastModifiedBy	String	50
LastModifiedOn	Nullable DateTime
OrderNumber	String	17
PaymentReceived	Boolean
PaymentTerm	String	100
PostalAddress	Address
QuoteNumber	String	17
SubTotal	Decimal
TaxTotal	Decimal
Total	Decimal

Available Fields for Address

GET Invoices

Property	Type	Length
AddressName	String	500
AddressType	String	20
City	String	500
Country	String	500
DeliveryInstruction	String	500
IsDefault	Boolean
Region	String	500
PostalCode	String	500
StreetAddress	String	500
StreetAddress2	String	500
Suburb	String	500

Available Fields for Currency

GET Invoices

Property	Type	Length
CurrencyCode	String	3
DefaultBuyRate	Decimal
DefaultSellRate	Decimal
Description	String	200
Guid	Guid
LastModifiedOn	DateTime

Available Fields for Customer

GET Invoices

Property	Type	Length	Notes
CurrencyId	Integer		Only available in JSON Format
CustomerCode	String	500
CustomerName	String	500
Guid	Guid
LastModifiedOn	DateTime

Available Fields for Invoice Line

GET Invoices

Property	Type	Length	Notes
BatchNumbers	BatchNumber collection
BCUnitPrice	Decimal		Base Currency Unit Price
Comments	String	1024
DiscountRate	Decimal
Guid	Guid
InvoiceQuantity	Decimal
LastModifiedOn	Nullable DateTime
LineNumber	Integer
LineTax	Decimal
LineTaxCode	String	50
LineTotal	Decimal
LineType	String		It will be noted as "Charge" if it's a Charge Line
OrderQuantity	Decimal
Product	Product
SerialNumbers	SerialNumber collection
TaxRate	Nullable Decimal
UnitPrice	Decimal

Available Fields for Batch Number

GET Invoices

Property	Type	Length
BatchNumber (XML) / Number (JSON)	String	50
ExpiryDate	Nullable DateTime
Quantity	Decimal

Available Fields for Product

GET Invoices

Property	Type	Length
Guid	Guid
ProductCode	String	100
ProductDescription	String	500

Available Fields for Serial Number

GET Invoices

Property	Type	Length
SerialNumber (XML) / Identifier (JSON)	String	50

Available Filters for GET Invoices

GET Invoices

Filter	Description
customerCode	Returns invoices that matches the specific customer code.
endDate	Returns invoices created before a specified date.
modifiedSince	Returns invoices created or edited after a specified date, must be UTC format.
invoiceNumber	Returns a single invoice with the specified invoice number. If set, it overrides all other filters.
invoiceStatus	Returns invoices with the specified status. Multiple selection can be specified as comma separated. For example: invoiceStatus=Completed,Parked . If no invoiceStatus filter is specified, then we exclude "Deleted" by default.
orderNumber	Returns the invoices associated with the Sales Order Number.
paymentReceived	By default, the filter is not applied. If specified, the Invoices returned will be filtered by PaymentReceived on the provided value.
pageSize	Specifies the page size for pagination. Default page size is 200 invoices. Note: Requesting large numbers of invoices can be susceptible to poor network performance. Please reduce the page size if you experience delayed requests.
serialBatch	false by default. If set to true then the attributes SerialNumbers and BatchNumbers are displayed.
startDate	Returns invoices created after a specified date.

Inspect the complete operation contract

The exact retained JSON includes schemas, nested fields, notes, source evidence and unresolved questions. It is a documented contract, not a live response.

{
  "id": "get_invoices",
  "name": "unleashed_get_invoices",
  "resourceId": "Invoices",
  "description": "View a Sales Invoice with the specified Guid",
  "method": "GET",
  "path": "/Invoices/{invoiceGuid}",
  "documentationUrl": "https://apidocs.unleashedsoftware.com/Invoices",
  "readOnly": true,
  "destructive": false,
  "idempotent": true,
  "pathParameters": [
    {
      "name": "invoiceGuid",
      "required": true,
      "schema": {
        "type": "string",
        "minLength": 1
      },
      "description": "Provider identifier from the corresponding resource; preserve the documented identifier type."
    }
  ],
  "queryParameters": [
    {
      "name": "customerCode",
      "required": false,
      "description": "Returns invoices that matches the specific customer code.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns invoices that matches the specific customer code."
      },
      "sourceSection": "Available Filters for GET Invoices"
    },
    {
      "name": "endDate",
      "required": false,
      "description": "Returns invoices created before a specified date.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns invoices created before a specified date."
      },
      "sourceSection": "Available Filters for GET Invoices"
    },
    {
      "name": "modifiedSince",
      "required": false,
      "description": "Returns invoices created or edited after a specified date, must be UTC format.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns invoices created or edited after a specified date, must be UTC format."
      },
      "sourceSection": "Available Filters for GET Invoices"
    },
    {
      "name": "invoiceNumber",
      "required": false,
      "description": "Returns a single invoice with the specified invoice number. If set, it overrides all other filters.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns a single invoice with the specified invoice number. If set, it overrides all other filters."
      },
      "sourceSection": "Available Filters for GET Invoices"
    },
    {
      "name": "invoiceStatus",
      "required": false,
      "description": "Returns invoices with the specified status. Multiple selection can be specified as comma separated. For example: invoiceStatus=Completed,Parked . If no invoiceStatus filter is specified, then we exclude \"Deleted\" by default.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns invoices with the specified status. Multiple selection can be specified as comma separated. For example: invoiceStatus=Completed,Parked . If no invoiceStatus filter is specified, then we exclude \"Deleted\" by default."
      },
      "sourceSection": "Available Filters for GET Invoices"
    },
    {
      "name": "orderNumber",
      "required": false,
      "description": "Returns the invoices associated with the Sales Order Number.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns the invoices associated with the Sales Order Number."
      },
      "sourceSection": "Available Filters for GET Invoices"
    },
    {
      "name": "paymentReceived",
      "required": false,
      "description": "By default, the filter is not applied. If specified, the Invoices returned will be filtered by PaymentReceived on the provided value.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "By default, the filter is not applied. If specified, the Invoices returned will be filtered by PaymentReceived on the provided value."
      },
      "sourceSection": "Available Filters for GET Invoices"
    },
    {
      "name": "pageSize",
      "required": false,
      "description": "Specifies the page size for pagination. Default page size is 200 invoices. Note: Requesting large numbers of invoices can be susceptible to poor network performance. Please reduce the page size if you experience delayed requests.",
      "schema": {
        "type": "integer",
        "minimum": 1,
        "maximum": 1000,
        "description": "Specifies the page size for pagination. Default page size is 200 invoices. Note: Requesting large numbers of invoices can be susceptible to poor network performance. Please reduce the page size if you experience delayed requests."
      },
      "sourceSection": "Available Filters for GET Invoices"
    },
    {
      "name": "serialBatch",
      "required": false,
      "description": "false by default. If set to true then the attributes SerialNumbers and BatchNumbers are displayed.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "false by default. If set to true then the attributes SerialNumbers and BatchNumbers are displayed."
      },
      "sourceSection": "Available Filters for GET Invoices"
    },
    {
      "name": "startDate",
      "required": false,
      "description": "Returns invoices created after a specified date.",
      "schema": {
        "type": [
          "string",
          "number",
          "boolean"
        ],
        "description": "Returns invoices created after a specified date."
      },
      "sourceSection": "Available Filters for GET Invoices"
    }
  ],
  "requestBodySchema": null,
  "responseSchema": null,
  "pagination": null,
  "notes": [],
  "provenance": [
    {
      "sourceUrl": "https://apidocs.unleashedsoftware.com/Invoices",
      "sourceSha256": "cde38540cbeeab93d2c814b540b1a8c416428ff431430d1e2145f2874348060c",
      "section": "The full range of URIs and HTTP Verbs supported are",
      "evidence": "GET /Invoices/{invoiceGuid}",
      "operationDescriptions": [
        "View a Sales Invoice with the specified Guid"
      ]
    }
  ],
  "confidence": "documented-route",
  "unresolved": [
    "No authenticated sandbox or production request has verified this operation."
  ],
  "requestFieldTable": null,
  "responseFieldTable": "Available Fields for GET Invoices"
}

Inspect the complete resource record

{
  "id": "Invoices",
  "name": "Sales Invoices",
  "group": "Read only data",
  "documentationUrl": "https://apidocs.unleashedsoftware.com/Invoices",
  "snapshot": "snapshots/Invoices.html",
  "sourceSha256": "cde38540cbeeab93d2c814b540b1a8c416428ff431430d1e2145f2874348060c",
  "fetchedAt": "2026-10-23T14:00:31.742793+00:00",
  "operationIds": [
    "list_invoices",
    "get_invoices"
  ],
  "fieldTables": [
    {
      "heading": "GET Invoices",
      "anchor": "get-invoices",
      "summary": "Available Fields for GET Invoices",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "Notes"
        ],
        [
          "BCSubTotal",
          "Nullable Decimal",
          "",
          "Base Currency SubTotal"
        ],
        [
          "BCTaxTotal",
          "Nullable Decimal",
          "",
          "Base Currency TaxTotal"
        ],
        [
          "BCTotal",
          "Nullable Decimal",
          "",
          "Base Currency Total"
        ],
        [
          "Comments",
          "String",
          "2048",
          ""
        ],
        [
          "CreatedBy",
          "String",
          "50",
          ""
        ],
        [
          "CreatedOn",
          "DateTime",
          "",
          ""
        ],
        [
          "Currency",
          "Currency",
          "",
          ""
        ],
        [
          "Customer",
          "Customer",
          "",
          ""
        ],
        [
          "DeliveryAddress",
          "Address",
          "",
          ""
        ],
        [
          "DeliveryInstruction",
          "String",
          "500",
          "Delivery instruction is retrieved from the Sales Order"
        ],
        [
          "DueDate",
          "Nullable DateTime",
          "",
          "UTC timezone only"
        ],
        [
          "ExchangeRate",
          "Decimal",
          "",
          ""
        ],
        [
          "Guid",
          "Guid",
          "",
          ""
        ],
        [
          "InvoiceDate",
          "Nullable DateTime",
          "",
          ""
        ],
        [
          "InvoiceLines",
          "InvoiceLine collection",
          "",
          ""
        ],
        [
          "InvoiceNumber",
          "String",
          "17",
          ""
        ],
        [
          "InvoiceStatus",
          "String",
          "20",
          ""
        ],
        [
          "LastModifiedBy",
          "String",
          "50",
          ""
        ],
        [
          "LastModifiedOn",
          "Nullable DateTime",
          "",
          ""
        ],
        [
          "OrderNumber",
          "String",
          "17",
          ""
        ],
        [
          "PaymentReceived",
          "Boolean",
          "",
          ""
        ],
        [
          "PaymentTerm",
          "String",
          "100",
          ""
        ],
        [
          "PostalAddress",
          "Address",
          "",
          ""
        ],
        [
          "QuoteNumber",
          "String",
          "17",
          ""
        ],
        [
          "SubTotal",
          "Decimal",
          "",
          ""
        ],
        [
          "TaxTotal",
          "Decimal",
          "",
          ""
        ],
        [
          "Total",
          "Decimal",
          "",
          ""
        ]
      ]
    },
    {
      "heading": "GET Invoices",
      "anchor": "get-invoices",
      "summary": "Available Fields for Address",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "AddressName",
          "String",
          "500"
        ],
        [
          "AddressType",
          "String",
          "20"
        ],
        [
          "City",
          "String",
          "500"
        ],
        [
          "Country",
          "String",
          "500"
        ],
        [
          "DeliveryInstruction",
          "String",
          "500"
        ],
        [
          "IsDefault",
          "Boolean",
          ""
        ],
        [
          "Region",
          "String",
          "500"
        ],
        [
          "PostalCode",
          "String",
          "500"
        ],
        [
          "StreetAddress",
          "String",
          "500"
        ],
        [
          "StreetAddress2",
          "String",
          "500"
        ],
        [
          "Suburb",
          "String",
          "500"
        ]
      ]
    },
    {
      "heading": "GET Invoices",
      "anchor": "get-invoices",
      "summary": "Available Fields for Currency",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "CurrencyCode",
          "String",
          "3"
        ],
        [
          "DefaultBuyRate",
          "Decimal",
          ""
        ],
        [
          "DefaultSellRate",
          "Decimal",
          ""
        ],
        [
          "Description",
          "String",
          "200"
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "LastModifiedOn",
          "DateTime",
          ""
        ]
      ]
    },
    {
      "heading": "GET Invoices",
      "anchor": "get-invoices",
      "summary": "Available Fields for Customer",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "Notes"
        ],
        [
          "CurrencyId",
          "Integer",
          "",
          "Only available in JSON Format"
        ],
        [
          "CustomerCode",
          "String",
          "500",
          ""
        ],
        [
          "CustomerName",
          "String",
          "500",
          ""
        ],
        [
          "Guid",
          "Guid",
          "",
          ""
        ],
        [
          "LastModifiedOn",
          "DateTime",
          "",
          ""
        ]
      ]
    },
    {
      "heading": "GET Invoices",
      "anchor": "get-invoices",
      "summary": "Available Fields for Invoice Line",
      "rows": [
        [
          "Property",
          "Type",
          "Length",
          "Notes"
        ],
        [
          "BatchNumbers",
          "BatchNumber collection",
          "",
          ""
        ],
        [
          "BCUnitPrice",
          "Decimal",
          "",
          "Base Currency Unit Price"
        ],
        [
          "Comments",
          "String",
          "1024",
          ""
        ],
        [
          "DiscountRate",
          "Decimal",
          "",
          ""
        ],
        [
          "Guid",
          "Guid",
          "",
          ""
        ],
        [
          "InvoiceQuantity",
          "Decimal",
          "",
          ""
        ],
        [
          "LastModifiedOn",
          "Nullable DateTime",
          "",
          ""
        ],
        [
          "LineNumber",
          "Integer",
          "",
          ""
        ],
        [
          "LineTax",
          "Decimal",
          "",
          ""
        ],
        [
          "LineTaxCode",
          "String",
          "50",
          ""
        ],
        [
          "LineTotal",
          "Decimal",
          "",
          ""
        ],
        [
          "LineType",
          "String",
          "",
          "It will be noted as \"Charge\" if it's a Charge Line"
        ],
        [
          "OrderQuantity",
          "Decimal",
          "",
          ""
        ],
        [
          "Product",
          "Product",
          "",
          ""
        ],
        [
          "SerialNumbers",
          "SerialNumber collection",
          "",
          ""
        ],
        [
          "TaxRate",
          "Nullable Decimal",
          "",
          ""
        ],
        [
          "UnitPrice",
          "Decimal",
          "",
          ""
        ]
      ]
    },
    {
      "heading": "GET Invoices",
      "anchor": "get-invoices",
      "summary": "Available Fields for Batch Number",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "BatchNumber (XML) / Number (JSON)",
          "String",
          "50"
        ],
        [
          "ExpiryDate",
          "Nullable DateTime",
          ""
        ],
        [
          "Quantity",
          "Decimal",
          ""
        ]
      ]
    },
    {
      "heading": "GET Invoices",
      "anchor": "get-invoices",
      "summary": "Available Fields for Product",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "Guid",
          "Guid",
          ""
        ],
        [
          "ProductCode",
          "String",
          "100"
        ],
        [
          "ProductDescription",
          "String",
          "500"
        ]
      ]
    },
    {
      "heading": "GET Invoices",
      "anchor": "get-invoices",
      "summary": "Available Fields for Serial Number",
      "rows": [
        [
          "Property",
          "Type",
          "Length"
        ],
        [
          "SerialNumber (XML) / Identifier (JSON)",
          "String",
          "50"
        ]
      ]
    }
  ],
  "filterTables": [
    {
      "heading": "GET Invoices",
      "anchor": "get-invoices",
      "summary": "Available Filters for GET Invoices",
      "rows": [
        [
          "Filter",
          "Description"
        ],
        [
          "customerCode",
          "Returns invoices that matches the specific customer code."
        ],
        [
          "endDate",
          "Returns invoices created before a specified date."
        ],
        [
          "modifiedSince",
          "Returns invoices created or edited after a specified date, must be UTC format."
        ],
        [
          "invoiceNumber",
          "Returns a single invoice with the specified invoice number. If set, it overrides all other filters."
        ],
        [
          "invoiceStatus",
          "Returns invoices with the specified status. Multiple selection can be specified as comma separated. For example: invoiceStatus=Completed,Parked . If no invoiceStatus filter is specified, then we exclude \"Deleted\" by default."
        ],
        [
          "orderNumber",
          "Returns the invoices associated with the Sales Order Number."
        ],
        [
          "paymentReceived",
          "By default, the filter is not applied. If specified, the Invoices returned will be filtered by PaymentReceived on the provided value."
        ],
        [
          "pageSize",
          "Specifies the page size for pagination. Default page size is 200 invoices. Note: Requesting large numbers of invoices can be susceptible to poor network performance. Please reduce the page size if you experience delayed requests."
        ],
        [
          "serialBatch",
          "false by default. If set to true then the attributes SerialNumbers and BatchNumbers are displayed."
        ],
        [
          "startDate",
          "Returns invoices created after a specified date."
        ]
      ]
    }
  ],
  "documentationNotes": [
    "The Invoices resource allows sales invoices to be listed and viewed. An individual sales invoice details can be viewed by appending its identifier (a GUID formatted as XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX ) to the URI.",
    "Note: Date filters should be provided in the ISO format YYYY-MM-DD. The time zone is UTC.",
    "Tip: To efficiently retrieve a count of the invoices that match a filter, specify a pageSize of 0: /Invoices?invoiceStatus=Parked,Placed&pageSize=0 . The default invoicing is by LastModifiedOn descending."
  ]
}

What has been verified

Documented coverage: 145 operation variants retained from official provider documentation, with 43 resource records and their field and filter tables. These counts describe documentation, not proven live workflows.
Agent connection: Actual Claude Desktop and web connection, model-selected platform utility calls, renewal after natural token expiry and revoked-access rejection passed. Codex and Claude Code authentication and discovery were also checked. These tests made no provider business requests.
Live business workflows: Awaiting an authorised Unleashed account. Provider reads, writes and business workflows are not yet verified.

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