About mcp-bind-erp
mcp-bind-erp is an MCP server for Bind ERP, a Mexican cloud ERP for invoicing, inventory, customers and accounting. It is intended for users who want agents to handle routine business records for Mexican companies.
Key features
- 01Create, list, update and delete customers
- 02Manage products and orders
- 03Create, retrieve and cancel CFDI invoices
- 04List accounts and balance summaries
- 05Register and list payments
Use cases
- 01Issuing CFDI invoices to Mexican customers through an agent
- 02Checking outstanding payments and account balances
- 03Maintaining customer, supplier and product records
MCP support
This project is an MCP server that exposes Bind ERP customer, invoice, order and payment operations as tools for MCP clients.
Configuration
Local server config is the same for every client. Copy it into your client’s MCP config file.
npx -y @codespar/mcp-bind-erpBIND_API_KEYSecretAPI key for Bind ERPLocal servers need a runtime on your machine (e.g. Node.js 18+). Config file locations differ by client; see your client’s docs.
Tools
20Saved tool list · updated 2w ago
| Parameter | Type | Required | Description |
|---|---|---|---|
| page | number | No | Page number |
| search | string | No | Search term |
| per_page | number | No | Results per page |
Details
From the project READMEMCP Bind ERP
MCP server for Bind ERP — Mexican cloud ERP for invoicing, inventory, customers, and accounting.
Quick Start
# Set your API key
export BIND_API_KEY="your-api-key"
# Run via stdio
npx tsx packages/mexico/bind-erp/src/index.ts
# Run via HTTP
npx tsx packages/mexico/bind-erp/src/index.ts --http
Environment Variables
| Variable | Required | Description |
|---|---|---|
BIND_API_KEY | Yes | API key from Bind ERP dashboard |
MCP_HTTP | No | Set to "true" to enable HTTP transport |
MCP_PORT | No | HTTP port (default: 3000) |
Tools (20)
| Tool | Purpose |
|---|---|
list_customers | List customers |
create_customer | Create a customer |
list_products | List products |
create_product | Create a product |
list_invoices | List invoices |
create_invoice | Create an invoice |
list_orders | List orders |
create_order | Create an order |
get_balance | Get account balance summary |
list_accounts | List accounts (bank accounts, cash, etc.) |
update_customer | Update an existing customer |
delete_customer | Delete a customer by ID |
update_product | Update an existing product |
delete_product | Delete a product by ID |
get_invoice | Get an invoice (CFDI) by ID |
cancel_invoice | Cancel an invoice (CFDI) by ID |
list_suppliers | List suppliers (proveedores) |
create_supplier | Create a supplier (proveedor) |
list_payments | List payments (pagos) |
create_payment | Register a payment (pago) against an invoice |
Auth
Uses API key header authentication (X-API-KEY). Obtain your API key from the Bind ERP Dashboard.
API Reference
Enterprise
Need governance, budget limits, and audit trails for agent payments? CodeSpar Enterprise adds policy engine, payment routing, and compliance templates on top of these MCP servers.
Authentication
Set these environment variables before launching the server:
BIND_API_KEY(required, secret) — API key for Bind ERP
Issue credentials at the provider's developer portal: https://www.bind.com.mx/desarrolladores.
License
MIT
Comments
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