MCP टूल
आपूर्तिकर्ता और खरीद
List Purchase-Referenced Busy Suppliers
busy_list_suppliers
Use this when the user needs to find or disambiguate a supplier account before purchase-side analysis, or to inspect which Busy accounts have purchase, purchase-return, or purchase-order evidence in one company and financial year.
Get Busy Supplier Ledger
busy_get_supplier_ledger
Use this when the user needs debit/credit account movement, vouchers, counterparties, financial-year opening balance, period opening balance, or running and closing balance for one exact purchase-referenced supplier.
List Busy Supplier Outstanding and Pending Bills
busy_list_supplier_outstanding
Use this when the user asks what is payable, due, overdue, or still open for suppliers as of a date.
Get Busy Purchase Register
busy_get_purchase_register
Use this when the user explicitly needs bounded voucher-level purchase or purchase-return audit evidence for one Busy company and financial year.
Get Busy Item-wise Purchase Register
busy_get_purchase_register_products
Use this when the user explicitly needs bounded item-line purchase or purchase-return audit evidence, including supplier, product, item group, unit, effective purchase material centre, signed quantities, prices, and line amounts.
List Busy Pending Purchase Orders
busy_list_pending_purchase_orders
Use this when the user asks for open, fulfilled, or over-linked supplier/item purchase-order quantities as of a date.
Summarize Busy Purchase Trends
busy_purchase_trend_summary
Use this when the user asks for a compact purchase, purchase-return, quantity, or voucher-count time series for one Busy company and financial year.
Create or Check a Busy Purchase Register Export
busy_export_purchase_register
Use this only when the user explicitly asks to download or export a potentially large Busy purchase or purchase-return register without placing raw rows in model context.