Create or Update Vendor
Creates or edits a vendor in Unicommerce based on the provided details.
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MCP
Unicommerce MCP Server
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Create Purchase Order
Creates a purchase order with items, logistics charges, and custom fields.
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Search Purchase Orders
Searches purchase orders created or approved within specified date ranges.
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Approve Purchase Order
Approves a previously created draft purchase order using its code.
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Create and Approve Purchase Order
Creates and approves a purchase order with items, logistics charges, and custom fields.
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Close Purchase Order
Closes a purchase order in Unicommerce using its Purchase Order Code.
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Get Purchase Order Details
Retrieves the full information of a purchase order including items, summary, and addresses.
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Create or Update Item
Creates a new item or edits an existing item in the Unicommerce catalog.
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Get Item Details
Retrieves the full information of a catalog item using its SKU.
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