List a page of Purchase Orders
/PurchaseOrdersInspect 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 operations →Inspect sales-order and customer operations, including the products, quantities and prices retained in their documented fields.
Inspect documented operations →Review 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.
Read the AI client guide → How access and permissions work →
Documented coverage
145 documented operation variants. Open a contract to inspect its parameters, fields, sources and unresolved behaviour. No provider request is made here.
13 operations match “purchaseorders”. Showing 1–13.
/PurchaseOrdersInspect fields and contract →/PurchaseOrders/{orderGuid}Inspect fields and contract →/PurchaseOrders/{orderGuid}/CostsInspect fields and contract →/PurchaseOrdersInspect fields and contract →/PurchaseOrders/{orderGuid}Inspect fields and contract →/PurchaseOrders/{orderGuid}/LinesInspect fields and contract →/PurchaseOrders/{orderGuid}/ReceiptInspect fields and contract →/PurchaseOrders/{orderGuid}/CompleteInspect fields and contract →/PurchaseOrders/{orderGuid}Inspect fields and contract →/PurchaseOrders/{orderGuid}/Lines/{lineGuid}Inspect fields and contract →/PurchaseOrders/{orderGuid}Inspect fields and contract →/PurchaseOrders/{orderGuid}/Lines/{lineGuid}Inspect fields and contract →/PurchaseOrderStatusesInspect fields and contract →Inspect the Procore catalogue and the approval and account requirements while live acceptance is still pending.
Explore Procore →