List a page of accounts
/AccountsInspect fields and contract
An Unleashed MCP connector for stock, products, sales orders and purchasing. Explore the coverage and join the access waitlist.
Inventory and orders
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.
Explore documented product, stock-on-hand and warehouse operations for questions about inventory across your business.
Inspect documented operationsInspect sales-order and customer operations, including the products, quantities and prices retained in their documented fields.
Inspect documented operationsReview the purchase-order, receipt and supplier coverage before planning an authorised purchasing workflow.
Inspect documented operations“Show stock on hand by warehouse for this product.”
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.
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.
Documented coverage
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.
/AccountsInspect fields and contract/AdjustmentReasonsInspect fields and contract/AssemblyStatusesInspect fields and contract/BatchNumbersInspect fields and contract/BatchNumbers/{batchNumberGuid}Inspect fields and contract/CompaniesInspect fields and contract/CurrenciesInspect fields and contract/CustomerDeliveryAddressesInspect fields and contract/CustomerTypesInspect fields and contract/DeliveryMethodsInspect fields and contract/PaymentTermsInspect fields and contract/ProductBrandsInspect fields and contract/ProductGroupsInspect fields and contract/ProductPricesInspect fields and contract/ProductPrices/{productPriceGuid}Inspect fields and contract/RecostAdjustmentsInspect fields and contract/InvoicesInspect fields and contract/Invoices/{invoiceGuid}Inspect fields and contract/SalesOrderGroupsInspect fields and contract/SalesOrderStatusesInspect fields and contractDocumented contract, live behaviour unverified
unleashed_list_currenciesRead the provider documentation
| Parameter | Required | Provider description |
|---|---|---|
inUse | No | False by default. If set to true then retrieves only currencies that are deemed in-use, meaning a buy rate is assigned (default currency will not be included). |
These source tables cover the resource’s documented methods. Read each table’s heading for its request or response context.
GET Currencies
| Property | Type | Length | Notes |
|---|---|---|---|
| CurrencyCode | String | 3 | |
| DefaultBuyRate | Nullable Decimal | Given to 6 d.p | |
| DefaultSellRate | Nullable Decimal | Given to 6 d.p | |
| Description | String | 200 | |
| Guid | Guid | Unique identifier. | |
| LastModifiedOn | Nullable DateTime | Null if exchange rates have never been set for this currency. |
GET Currencies
| Filter | Description |
|---|---|
| inUse | False by default. If set to true then retrieves only currencies that are deemed in-use, meaning a buy rate is assigned (default currency will not be included). |
The exact retained JSON includes schemas, nested fields, notes, source evidence and unresolved questions. It is a documented contract, not a live response.
{
"id": "list_currencies",
"name": "unleashed_list_currencies",
"resourceId": "Currencies",
"description": "View the Currencies",
"method": "GET",
"path": "/Currencies",
"documentationUrl": "https://apidocs.unleashedsoftware.com/Currencies",
"readOnly": true,
"destructive": false,
"idempotent": true,
"pathParameters": [],
"queryParameters": [
{
"name": "inUse",
"required": false,
"description": "False by default. If set to true then retrieves only currencies that are deemed in-use, meaning a buy rate is assigned (default currency will not be included).",
"schema": {
"type": [
"string",
"number",
"boolean"
],
"description": "False by default. If set to true then retrieves only currencies that are deemed in-use, meaning a buy rate is assigned (default currency will not be included)."
},
"sourceSection": "Available filters for GET Currencies"
}
],
"requestBodySchema": null,
"responseSchema": null,
"pagination": null,
"notes": [],
"provenance": [
{
"sourceUrl": "https://apidocs.unleashedsoftware.com/Currencies",
"sourceSha256": "2db5acbf42895849f26ba83cabc3ae8236ba040680dea26f040af51f25cfccee",
"section": "The full range of URIs and HTTP Verbs supported are",
"evidence": "GET /Currencies",
"operationDescriptions": [
"View the Currencies"
]
}
],
"confidence": "documented-route",
"unresolved": [
"No authenticated sandbox or production request has verified this operation."
],
"requestFieldTable": null,
"responseFieldTable": "Available fields for GET Currencies"
}{
"id": "Currencies",
"name": "Currencies",
"group": "Read only data",
"documentationUrl": "https://apidocs.unleashedsoftware.com/Currencies",
"snapshot": "snapshots/Currencies.html",
"sourceSha256": "2db5acbf42895849f26ba83cabc3ae8236ba040680dea26f040af51f25cfccee",
"fetchedAt": "2026-10-23T14:00:30.827432+00:00",
"operationIds": [
"list_currencies"
],
"fieldTables": [
{
"heading": "GET Currencies",
"anchor": "get-currencies",
"summary": "Available fields for GET Currencies",
"rows": [
[
"Property",
"Type",
"Length",
"Notes"
],
[
"CurrencyCode",
"String",
"3",
""
],
[
"DefaultBuyRate",
"Nullable Decimal",
"",
"Given to 6 d.p"
],
[
"DefaultSellRate",
"Nullable Decimal",
"",
"Given to 6 d.p"
],
[
"Description",
"String",
"200",
""
],
[
"Guid",
"Guid",
"",
"Unique identifier."
],
[
"LastModifiedOn",
"Nullable DateTime",
"",
"Null if exchange rates have never been set for this currency."
]
]
}
],
"filterTables": [
{
"heading": "GET Currencies",
"anchor": "get-currencies",
"summary": "Available filters for GET Currencies",
"rows": [
[
"Filter",
"Description"
],
[
"inUse",
"False by default. If set to true then retrieves only currencies that are deemed in-use, meaning a buy rate is assigned (default currency will not be included)."
]
]
}
],
"documentationNotes": [
"The Currencies resource allows currency data to be listed and viewed."
]
}Inspect the Procore catalogue and the approval and account requirements while live acceptance is still pending.
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