MCP server · Broadlume
broadlume-bms
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⚠ Proposed MCP surface. No official hosted MCP server was found for Broadlume. The tools below are a candidate set derived from this provider's API, and the link points at the source descriptor rather than a live server. If Broadlume publishes an official server, this page will update to it on the next build.
Descriptor
Candidate descriptor · transport
Tools
apiVersion— API VersionauthenticateUserCreateSession— Authenticate User / Create SessionsessionKeepalive— Session KeepaliveremoveSession— Remove SessionsessionCount— Session CountuserPermissions— User permissionschangeBranches— Change BranchescreateOrder— Create OrderupdateOrder— Update OrdergetOrder— Get OrderupdateOrderLineInstallerSingleDateOnly— Update Order Line Installer (Single Date Only)getOrderLinesInactiveUntil2102Release— Get Order Lines - Inactive until 2102 ReleasecreateOrderLine— Create Order LinesalesReps— Sales RepsorderTypeList— Order Type ListaccumulatorCodeList— Accumulator Code ListorderTimeSlotList— Order Time Slot ListordersByDateRange— Orders by date rangeagingInvoices— Aging InvoicescreateOrderLineComment— Create Order Line CommentupdateOrderLineComment— Update Order Line CommentgetOrderLineCommments— Get order line commmentsdeleteOrderLineCommment— Delete order line commmentcreatesAJobNote— Creates a Job NoteeditsAJobNote— Edits a Job NotereadsAJobNote— Reads a Job NoteerasesAJobNote— Erases a Job NotelistOfInitials— List of InitialsjobStatusList— Job Status ListgetRegionTaxCodes— Get Region Tax CodesgetSalesRepCommissionDetails— Get Sales Rep Commission DetailstaxCodeDetails— Tax Code DetailsgetOrdlsubRecords— Get ORDLSUB RecordscustomerList— Customer ListcustomerInfo— Customer infocustomerInfo1— Customer infocustomerInfo2— Customer infocustomerSearch— Customer SearchcustomerSearch1— Customer SearchcustomerProperties— Customer PropertiescustomerPropertyManagers— Customer Property ManagerscustomerInvoices— Customer Invoicescustomer5YearSales— Customer 5 Year SalescustomerArContacts— Customer AR ContactscreatesCustomerContact— Creates Customer ContactupdatesExistingCustomerContact— Updates Existing Customer ContactcustomerArContactNotes— Customer AR Contact NotescreateCustomerArContactNotes— Create Customer AR Contact NotesupdateCustomerArContactNotes— Update Customer AR Contact NotesallCustomerContactNotes— All Customer Contact NotescustomerSales— Customer SalesgetContactRoleList— Get Contact Role ListshipToInformation— Ship To InformationcustomerShipToCodes— Customer Ship To CodespaymentHistory— Payment HistoryarOpenItems— AR Open ItemsshipToCodeList— Ship To Code ListgetListOfNationalPropertyManagerRelationships— Get list of national property manager relationshipscreatesACustomerNote— Creates a Customer NoteeditsACustomerNote— Edits a Customer NotereadsACustomerNote— Reads a Customer NoteerasesACustomerNote— Erases a Customer NotecreatesASalesNote— Creates a Sales NoteeditsASalesNote— Edits a Sales NotereadsASalesNote— Reads a Sales NoteerasesASalesNote— Erases a Sales NotecreatesACustomerNoteByShiptoCodeInactiveUntil2102Release— Creates a Customer Note by ShipTo Code - Inactive until 2102 ReleaseupdatesACustomerNoteByShiptoCodeInactiveUntil2102Release— Updates a Customer Note by ShipTo Code - Inactive until 2102 ReleasegetsAllCustomerNoteByShiptoCodeInactiveUntil2102Release— Gets all Customer Note by ShipTo Code - Inactive until 2102 ReleaseerasesACustomerNoteByShiptoCodeInactiveUntil2102Release— Erases a Customer Note by ShipTo Code - Inactive until 2102 ReleasecustomerSearch2— Customer SearchgetListOfPossibleCustomerCreditStatusCodes— Get List of possible customer credit status codescompanyInfo— Company InfobranchInfo— Branch infobranchesList— Branches listsystemInformation— System InformationglobalSettings— Global settingssettingsSpecificToACompany— Settings specific to a companyterritoryCodesList— Territory Codes ListproductTypes— Product typesproductCodes— Product codesproductStyles— Product stylesproductStyles1— Product stylesproductColors— Product colorsproductStock— Product stockproductPrice— Product priceproductAttributes— Product AttributesattributesLabels— Attributes LabelswebProducts— Web ProductsproductDetails— Product detailsgetAssociatedProducts— Get Associated ProductscatalogItems— Catalog ItemsgetCatalogAttributeCollections— Get Catalog Attribute CollectionsgetCatalogAttributeBrands— Get Catalog Attribute BrandsgetCatalogAttributeSalesRep— Get Catalog Attribute Sales RepgetCatalogAttributeInventoryTypes— Get Catalog Attribute Inventory TypesgetCatalogAttributeCustomer— Get Catalog Attribute CustomergetCatalogAttributeDates— Get Catalog Attribute DatesgetSelectedInventoryCatalogAttribute— Get Selected Inventory Catalog AttributegetSelectedCatalogAttributeFile2— Get Selected Catalog Attribute File 2getSelectedCatalogAttributeFile3— Get Selected Catalog Attribute File 3samplePricingData— Sample Pricing DataedocsList— Edocs ListedocUpload— Edoc uploadedocDownload— Edoc downloadgetEdocTypesForUser— Get Edoc types for userinstallersList— Installers listinstallerInfo— Installer infoinstallerList— Installer ListinstallListByDate— Install List by dategenerateInstallerInvoicePdf— Generate Installer Invoice PDFinstallationsByDate— Installations By DatecreateInstallationRecord— Create Installation RecordgetInstallationRecords— Get Installation RecordsinstallationLimitsAndCapacities— Installation limits and capacitiessalesQuicklist— Sales QuicklistarQuicklist— AR QuicklistapQuicklist— AP QuicklistinventoryValuationQuicklist— Inventory Valuation QuicklistworkInProcessQuicklist— Work in Process quicklistfiscalYearQuicklist— Fiscal Year QuicklistapBucketDefinitions— AP Bucket DefinitionsapByBucket— AP by BucketarBucketDefinitions— AR Bucket DefinitionsarByBucket— AR By BucketsalesVolumeByDate— Sales Volume by DateinventoryValuation— Inventory ValuationleadTimeSlots— Lead Time SlotsleadsList— Leads listcreatesLead— Creates LeadupdateLead— Update leadleadDetail— Lead detailupdatesLeadNotes— Updates Lead NotesupdatesLeadQuickNote— Updates Lead Quick NoteupdatesLeadDispStyleQuantityNotes— Updates Lead Disp Style/Quantity NotesupdatesLeadDispoNotes— Updates Lead Dispo NotesleadNonqualifiedCategories— Lead Nonqualified CategoriesupdatesNonqualifiersOnALeadSendingExistingDescriptionWillRemoveFromALead— Updates Nonqualifiers on a Lead. Sending existing description will remove from a lead.leadZoneCategories— Lead Zone CategoriessubterritoryCategories— Subterritory CategoriesleadExceptionCategories— Lead Exception CategoriesleadOfficeNotesCategories— Lead Office Notes CategoriescreateLeadOfficeNotes— Create Lead Office NotesupdateLeadOfficeNotes— Update Lead Office NotesleadSchedulingCategories— Lead Scheduling CategoriesnonqualifiedCategories— Nonqualified CategoriesleadMatTypeCategories— Lead Mat Type CategoriesleadAppointments— Lead AppointmentscreateLeadProductNotes— Create Lead Product NotesupdatesLeadProductNotes— Updates Lead Product NotesgetsLeadProductNotes— Gets Lead Product NotesdeletesLeadProductNotes— Deletes Lead Product NotesgetLeadRoom— Get Lead RoomcreateLeadRoom— Create Lead RoomupdateLeadRoom— Update Lead RoomremoveLeadRoom— Remove Lead RoomroomFile— Room FilegetAllAvailability— Get All AvailabilitygetLeadSpecials— Get Lead SpecialsconvertsAnExistingLeadIntoAQuote— Converts an existing lead into a quotecreateBundleJobQuoteRecord— Create Bundle(Job/Quote) RecordupdateBundleJobQuoteNameBySequence— Update Bundle(Job/Quote) Name by sequencereturnBundleJobQuoteNameBySequence— Return Bundle(Job/Quote) Name by sequencequotesByFollowUpDateRange— Quotes by follow up date rangecreateQuote— Create QuoteupdateQuote— Update QuotegetQuote— Get QuotecreateQuoteLine— Create Quote LinegetQuoteLines— Get quote linesupdateQuoteLine— Update Quote LinedeleteQuoteLine— Delete Quote LinecreateQuoteLineComment— Create Quote Line CommentupdateQuoteLineComment— Update Quote Line CommentgetQuoteLineCommments— Get Quote line commmentsreadsAQuoteNote— Reads a Quote NotegetQrdlsubRecords— Get QRDLSUB RecordsgetCatalogItemsBelowSafetyStockLimit— Get Catalog Items below Safety Stock LimitassignedInventoryReceived— Assigned Inventory ReceivedgetInventoryPointRecords— Get Inventory Point recordsgetInventoryFileRecords— Get Inventory File RecordsgetInventoryAssignedOnJob— Get Inventory Assigned on JobunassignInventoryOnJob— Unassign Inventory on JobassignInventoryToJob— Assign Inventory to JobinvoiceHeader— Invoice HeadergetInvoiceLines— Get Invoice LinesinvoiceDownload— Invoice downloadgetInvoiceCommissionInfo— Get Invoice Commission InfogetJobCostInfo— Get Job Cost InfoarNotesByBucket— AR Notes by BucketpaymentTypeCodes— Payment Type CodesarCustomerRegister— AR Customer RegisterarCustomerRegisterHistory— AR Customer Register HistorygetPreBuiltSalesReport— Get pre-built sales reportgetWrittenBusinessReport— Get written business reportgetWrittenBusinessReportDetail— Get written business report detailauditCreateRecordForOrder— Audit create record for orderauditCreateRecordForQuote— Audit create record for quotegetGlChartOfAccounts— Get GL Chart of AccountsgetGlReportFormatList— Get GL Report Format ListgetGlDetailByPeriod— Get GL Detail By PeriodgetGlDetailByPeriod1— Get GL Detail By PeriodinventoryFromBarcodeScan— Inventory from barcode scaninventoryByLocation— Inventory by locationviewAJPricing— View A-J pricingfindPoSByBarcode— Find PO's by barcodefindPoSByVendorThatCanHaveAdditionalMaterialAdded— Find PO's by vendor that can have additional material addedcreatePo— Create POcreatePoLine— Create PO LinegetPoLines— Get PO linesupdatePoLine— Update PO LinereadWoLinesFromBarcode— Read WO lines from barcodereadWoHeaderFromBarcode— Read WO header from barcodeunassignInventory— Unassign InventoryassignInventory— Assign InventoryshipsWorkOrder— Ships Work OrderinventoryLocationsFromBarcodeScan— Inventory Locations from barcode scangetUnpickedInventory— Get unpicked inventorygetInventoryComments— Get inventory commentsfindTemporaryInventoryBarcode— Find temporary inventory barcode.getUserBarcodeSettings— Get user barcode settings.getStagedRevisionsList— Get staged revisions listconvertInventoryQuantity— Convert Inventory QuantityupdatePo— Update POreadPurchaseOrderLinesThatAreOpen— Read purchase order lines that are openpurchaseOrderDetail— Purchase order detaillistOfPurchaseOrdersByDate— List of purchase orders by datepoShipvia— PO ShipviapoFreightTerms— PO Freight TermspoShipmentMethodOfPayment— PO Shipment Method of PaymentvendorTypeList— Vendor Type ListcustomerTypeList— Customer Type ListcreatesAPoNote— Creates a PO NoteeditsAPoNote— Edits a PO NotereadsPoNotes— Reads PO NotescreatePoLineComment— Create PO Line CommentgetPoLineCommments— Get PO line commmentsgetPoPointers— Get PO PointersgetPurchaseOrderFileDataSqlFormat— Get Purchase Order File Data - SQL FormatchargeitproSummary— ChargeItPro summaryvendorDetails— Vendor DetailsgetVendorContacts— Get Vendor ContactscommittedInventory— Committed InventorygetRecordsFromTheCustomerCustomerAddressCustomerContactsLeadsAndVendorRecordsBasedOnPhoneNumber— Get records from the customer, customer address, customer contacts, leads, and vendor records based on phone number.getRecordsForContactsCreatedOnOrAfterDateSent— Get records for contacts created on or after date sent.getWebStorageObjectsPerUser— Get web storage objects per usergetWebStorageObjectsPerUser1— Get web storage objects per usercreateWebstorageObject— Create webstorage objectupdateWebstorageObject— Update webstorage objectupdateWebstorageObject1— Update webstorage objectgetBmFile— Get BM FilegetBuildOrderLinesFile— Get Build Order Lines FilegetBuildOrderPointFile— Get Build Order Point FilegetOrderRelatedBuildOrderLines— Get Order-Related Build Order LinesgetInstallerLogo— Get Installer LogogetLogo— Get LogogetLogoSettingsBuDocumentType— Get Logo settings bu document type
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