io.usefulapi/briox

up checked 2026-11-11T13:37:47.487Z

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Publisher-provided title

Briox MCP by usefulapi

Publisher-provided description

Read invoices, journals and accounts; create customers, items and unposted invoices in Briox.

Summary by lookupd

Reads and creates Briox accounting data: invoices, journals, ledger accounts, customers, suppliers and items, with drafts left unposted.

Install

Claude Code, remote (streamable-http)

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

Codex, remote (streamable-http)

codex mcp add briox --url https://briox.usefulapi.io/mcp

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

{
  "mcpServers": {
    "briox": {
      "url": "https://briox.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 (25 tools)

Publisher-provided text

• briox_get_company_info The Briox company the connection belongs to: name, address, bank details, organization number and more. Good first call. GET /company/info.
• briox_list_customers List customers (custno, name, address, e-mail, phone, company number, active flag). Paged: pass next_page as page. GET /customer.
• briox_list_suppliers List suppliers (supplierno, name, address, e-mail, company number). Paged: pass next_page as page. GET /supplier.
• briox_list_customer_invoices List customer (sales) invoices with total, saldo (open amount), invoice and due date, customer. Filter by date range, status (for example overdue, unsettled, fi
• briox_list_supplier_invoices List supplier (purchase) invoices with total, saldo, payment status, invoice and payment date, supplier. Filter by date range. Paged: pass next_page as page. GE
• briox_list_items List items (products and services) with description, unit, type, prices, VAT rate and stock. Paged: pass next_page as page. GET /item.
• briox_get_customer One customer with addresses, payment terms, VAT number, delivery methods and defaults. GET /customer/{id}.
• briox_get_supplier One supplier with addresses, bank details, payment terms and defaults. GET /supplier/{id}.
• briox_get_customer_invoice One customer invoice with rows, totals, saldo, payment and reminder state. GET /customerinvoice/{id}.
• briox_get_supplier_invoice One supplier invoice with rows, totals, payment status, linked files and deviations. GET /supplierinvoice/{id}.
• briox_get_item One item (article) with prices, VAT rate, accounts, stock and supplier data. GET /item/{id}.
• briox_list_accounts List ledger accounts with description, VAT code, active flag and incoming balance for a financial year. Paged: pass next_page as page. GET /account.
• briox_list_financial_years List the financial years (id, from and to date, accounting method). The id is the financial year argument of the journal tools. GET /financialyear.
• briox_list_journal_series List the journal series of a financial year (for example A, B). GET /journal/series/{financialyear}.
• briox_list_journals List journal entries (vouchers with their debit/credit rows) of a financial year, optionally of one series and a date range. Paged: pass next_page as page. GET
• briox_get_journal One journal entry with all its debit/credit rows. GET /journal/{financialyear}/{series}/{id}.
• briox_get_bank_account_balances The balances of the company's bank accounts. GET /bank/accountbalance.
• briox_list_vat_codes List VAT codes with description and percentage. GET /vatcode.
• briox_list_payment_terms List payment terms (the ids usable on customers and invoices). GET /payment/term.
• briox_list_projects List projects with leader, status, dates and customers. Paged: pass next_page as page. GET /project.
• briox_list_cost_centers List cost centers (code, text, active). Paged: pass next_page as page. GET /costcenter.
• briox_list_sales_orders List sales orders, optionally by date range and status. Paged: pass next_page as page. GET /salesorder.
• briox_create_customer Create a customer in Briox (the customer number custno is assigned by you; use a free number). Creates a new record; it never changes an existing one. POST /cus
• briox_create_item Create an item (a product or service) in Briox. Prices are set in Briox afterwards. Creates a new record only. POST /item.
• briox_create_customer_invoice Create a customer invoice that is NOT posted (post=false): it is saved for review and the user posts and sends it in Briox. Needs an existing customer and at le

Details

• Version: 1.2.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 439 ms
• First indexed: 2026-11-05T12:17:25.768Z
• Last seen in registry: 2026-11-11T00:17:21.071Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/briox/

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