Critical-risk tools in Sanka MCP Server

Cancel a Sanka Buy request before downstream purchasing is complete.

Cancel a running export job.

Cancel a running import job.

Cancel one pending invitation in an explicitly verified Sanka workspace. Call current_workspace immediately before this tool and pass its internal workspace_id as expected_works...

Archive/delete an absence record in Sanka.

Delete one approval rule for the specified object.

Delete an association between two Sanka records. Prefer association_id; otherwise pass source_object/source_id, target_object/target_id, and label_id or label.

Archive/delete an employee attendance record in Sanka.

Delete a bill in Sanka by bill id or external reference.

Archive or delete a company. Default target=sanka archives in Sanka only. Use target=integration with provider=salesforce to delete a Salesforce record by external_id, or provid...

Archive or delete a contact in Sanka or a connected CRM by contact id or external reference.

Archive or delete a deal in Sanka or a connected CRM by case id, numeric id, or external reference.

Delete one invoice delivery rule for the specified object.

Delete a disbursement in Sanka by disbursement id or external reference.

Archive/delete one bill or expense payable allocation row from a disbursement.

Delete an estimate in Sanka by estimate id or external reference.

Delete an expense in Sanka by expense id, PM id, or external reference.

Permanently delete a saved Sanka diagram by UUID.

Permanently delete one Todo from a Sanka migration program.

Delete an inventory in Sanka by inventory id or external reference.

Delete an inventory transaction in Sanka.

Archive an invoice in Sanka by invoice id or external reference. This is a soft delete; use permanent_delete_invoice only after explicit confirmation.

Archive or delete an item in Sanka by item id or external reference.

Delete a location in Sanka by location id or external reference.

Delete one record lock rule for the specified object.

Archive an order in Sanka by order id, numeric id, or external reference. This is a soft delete; use permanent_delete_order only after explicit confirmation.

Delete a payment in Sanka by payment id or external reference.

Delete a task project in Sanka. Projects with linked tasks are rejected unless replacement_project_id or clear_task_project is provided.

Delete a custom property in Sanka or a connected CRM for the specified object family. When provider is supplied, the MCP never performs a Sanka-only mutation; omit provider for ...

Delete a purchase order in Sanka by purchase order id or external reference.

Delete one Sanka report/dashboard.

PERMANENTLY delete the sandbox workspace and everything in it. Production is never affected. Requires confirm=true after explicit user approval.

Delete a slip in Sanka by slip id or external reference.

Delete a subscription in Sanka by subscription id or external reference.

Archive or delete a task in Sanka by task id or external reference.

Archive or delete a ticket in Sanka by ticket id, numeric id, or external reference.

Delete a saved Sanka view for any supported object.

Apply a confirmed Sanka-native merge for duplicate companies or contacts. Call preview_record_merge first, then call this only after the user explicitly approves the merge plan....

Create, update, or delete a Sanka custom object schema through routed arguments. Integration schema mutation is a V2 backend gap and will be rejected by the API.

Permanently delete an already archived invoice in Sanka. Requires confirm=true and cannot be undone.

Permanently delete an already archived order in Sanka. Requires confirm=true and cannot be undone.

Replace everything in the sandbox with a fresh copy of current production configuration. PERMANENTLY DISCARDS all sandbox changes and copied data; the sandbox keeps its workspac...

Approve, reject, cancel, or mark a Convoy invoice request paid. Requires explicit approval with confirm=true. Marking paid records evidence only; it does not execute a bank tran...

Revoke a partner member invitation and portal access after explicit approval.

Approve a calculated payroll run in Sanka after the user explicitly confirms approval.

Preview monthly Convoy commissions by default. Set dry_run=false only after explicit approval to store draft commissions.

Create a disbursement in Sanka.

Create a payment in Sanka.

Create or reuse one monthly Sanka Journal Entry from a payroll run. Use after calculate_payroll_run when the user wants payroll posted to accounting.

Create a subscription in Sanka from explicit customer and subscription item data. For CRM deal/opportunity-sourced subscriptions, use deal_to_order first and create subscription...

Select one immutable offer snapshot per Buy request line. Multi-line and multi-merchant requests must pass line_selections so downstream merchant purchases can be split correctl...

Update an existing payment in Sanka.