io.usefulapi/abra-flexi

up checked 2026-11-11T11:39:06.711Z

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Publisher-provided title

ABRA Flexi MCP by usefulapi

Publisher-provided description

MCP server for ABRA Flexi — accounting, contacts, stock and draft-checked invoice creation.

Summary by lookupd

Lets an agent read and write ABRA Flexi accounting data: contacts, invoices, orders, stock, bank and cash movements.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http abra-flexi https://abra-flexi.usefulapi.io/mcp

Codex, remote (streamable-http)

codex mcp add abra-flexi --url https://abra-flexi.usefulapi.io/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "abra-flexi": {
      "url": "https://abra-flexi.usefulapi.io/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (19 tools)

Publisher-provided text

• abraflexi_get_company Show the ABRA Flexi company the login points to (name, company id, state). Use it to check the connection.
• abraflexi_list_evidences List the evidences (tables) of the company with their Czech path and name, for example faktura-vydana = issued invoices, adresar = address book, cenik = price l
• abraflexi_list_issued_invoices List issued invoices (sales invoices to customers), newest first by default, filtered by payment status, customer/supplier code, dates or text. Money fields: su
• abraflexi_get_issued_invoice Get one issued invoice with all its fields and its line items. Pass the numeric id (from the list) or an identifier such as code:<number>.
• abraflexi_list_received_invoices List received invoices (bills from suppliers), newest first by default, filtered by payment status, customer/supplier code, dates or text. Money fields: sumCelk
• abraflexi_get_received_invoice Get one received invoice with all its fields and its line items. Pass the numeric id (from the list) or an identifier such as code:<number>.
• abraflexi_list_contacts List or search the address book (adresar): customers and suppliers with code (kod), name, company id (ic), VAT id (dic), e-mail, phone and address. The code fro
• abraflexi_get_contact Get one address-book entry with all its fields. Pass the numeric id (from abraflexi_list_contacts) or code:<kod>.
• abraflexi_list_products List or search the price list (cenik): products and services with code, name, EAN, prices (without and with VAT), purchase price and whether they are stocked.
• abraflexi_list_stock_cards List stock cards (skladova-karta): the quantity on hand (stavMJ), reserved (rezervMJ) and available (dostupMj) per product and warehouse, with min/max limits an
• abraflexi_list_stock_movements List stock movements (skladovy-pohyb: receipts, issues, transfers), newest first by default, filtered by warehouse or dates.
• abraflexi_list_bank_movements List bank movements (banka: bank statement lines, incoming and outgoing payments), newest first by default, filtered by dates, bank account, variable symbol or
• abraflexi_list_cash_movements List cash desk movements (pokladni-pohyb: cash receipts and payouts), newest first by default, filtered by dates, cash desk, variable symbol or text. sumCelkem
• abraflexi_list_orders List orders: direction 'received' = customer orders (objednavka-prijata, default), 'issued' = purchase orders to suppliers (objednavka-vydana). Newest first by
• abraflexi_list_records List records of any business evidence (invoice types, bank accounts, warehouses, cost centres, currencies, ledger entries, price-list items, ...) with an option
• abraflexi_get_record Get one record of any business evidence with all its fields (detail full), by numeric id or identifier such as code:ABC. Field names are the vendor's Czech prop
• abraflexi_create_contact WRITE: create a new address-book entry (customer or supplier) in ABRA Flexi. It only adds a record; nothing is sent. Use dry_run first to see the result without
• abraflexi_update_contact WRITE: change fields of an existing address-book entry (only the fields you pass are changed). The entry must exist (a wrong id is an error, nothing is created)
• abraflexi_create_issued_invoice WRITE: create an issued invoice (faktura-vydana) with line items in ABRA Flexi. The invoice is saved as a normal document with the next number of its series, an

Details

• Version: 1.8.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 410 ms
• First indexed: 2026-11-01T10:03:34.552Z
• Last seen in registry: 2026-11-11T00:17:18.566Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/abra-flexi/

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