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Summary
Dolibarr open-source ERP and CRM: third parties, contacts, customer and supplier invoices, orders, proposals, products and stock. REST API on your own installation, DOLAPIKEY auth.
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Example prompts for Dolibarr
Click any prompt to copy it. Paste into Claude, ChatGPT, Cursor, Gemini, Copilot or OpenClaw to run it against this connector.
Claude is AI and can make mistakes. Please double-check responses.
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Dolibarr
Dolibarr open-source ERP and CRM: third parties, contacts, customer and supplier invoices, orders, proposals, products and stock. REST API on your own installation, DOLAPIKEY auth.
Setup
Turn the module on first. Dolibarr ships the REST API as a module that is off by default.
- As an administrator go to Setup → Modules → Web Services API REST and enable it.
- Open the user you want the agent to act as, go to the User card → API key area, and generate a key. Put it in
DOLIBARR_API_KEY. - Set
DOLIBARR_URLto your installation root (no trailing slash, no/api). The adapter appends/api/index.php.
The header is DOLAPIKEY. Not Authorization. Dolibarr also accepts it as a query parameter, but a header keeps it out of the access log.
…(continued in the in-app connector instructions)
Prerequisites: DOLIBARR_URL, DOLIBARR_API_KEY
Install the connector locally
curl -fsSL https://raw.githubusercontent.com/HelpCode-ai/anythingmcp/main/docker-compose.quickstart.yml -o docker-compose.yml
printf 'JWT_SECRET=%s\nENCRYPTION_KEY=%s\n' "$(openssl rand -hex 32)" "$(openssl rand -hex 32)" > .env
docker compose up -d
Open http://localhost:3000/connectors/store, pick Dolibarr and paste in the env vars listed under Prerequisites.
Available tools
| Tool | What it does |
|---|---|
dolibarr_get_status | Read the Dolibarr version and API status of this installation |
dolibarr_list_thirdparties | List third parties — Dolibarr's customers, suppliers and prospects — with their name, VAT number, address and customer/supplier flags |
dolibarr_get_thirdparty | Read one third party in full: addresses, tax identifiers, payment terms, assigned sales representative and account balances |
dolibarr_list_invoices | List customer invoices with their reference, date, third party, totals and status |
dolibarr_get_invoice | Read one customer invoice in full: every line with quantity, unit price, discount and VAT, the totals, and the payments applied against it |
dolibarr_list_orders | List customer orders with their reference, date, third party, total and status, for the pipeline between proposal and invoice |
dolibarr_list_proposals | List commercial proposals (devis) with their reference, date, third party, total and whether they have been signed |
dolibarr_list_supplier_invoices | List supplier invoices with their reference, date, supplier, total and payment status — the payables side of the ledger |
dolibarr_list_products | List products and services with their reference, label, sale and cost price, VAT rate and stock quantity |
dolibarr_get_product_stock | Read the per-warehouse stock of one product — the answer an availability question actually needs, rather than the cached total on the produc |
Next steps
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