io.usefulapi/bukku

up checked 2026-11-11T00:37:39.348Z

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Publisher-provided title

Bukku MCP by usefulapi

Publisher-provided description

Read Bukku contacts, accounts, invoices, bills and journals; create contacts and sales invoices.

Summary by lookupd

Reads and manages accounting records: contacts, invoices, bills, products, ledger accounts and journal entries, with some write operations.

Install

Claude Code, remote (streamable-http)

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

Codex, remote (streamable-http)

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

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

{
  "mcpServers": {
    "bukku": {
      "url": "https://bukku.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 (23 tools)

Publisher-provided text

• bukku_list_contacts List contacts (customers, suppliers, employees) with name, code, type, receivable and payable balances. Search matches the name, receivable, payable and created
• bukku_get_contact One contact with its persons, addresses, tax and registration numbers, default accounts and credit limit. GET /contacts/{id}.
• bukku_list_contact_groups List the contact groups; use their ids to filter bukku_list_contacts. GET /contacts/groups.
• bukku_list_accounts List ledger accounts from the chart of accounts, optionally by category. Account ids are used on invoice lines. GET /accounts.
• bukku_get_account One ledger account by id. GET /accounts/{id}.
• bukku_list_products List products and bundles (sales and purchase details, SKU, stock). GET /products.
• bukku_get_product One product with its units, prices, accounts and tax settings. GET /products/{id}.
• bukku_list_product_groups List the product groups. GET /products/groups.
• bukku_list_sales_invoices List sales invoices with number, date, contact, amount, balance and payment status. Filter by date, customer, payment status (PAID, OUTSTANDING, OVERDUE) or key
• bukku_list_sales_documents List quotes, sales orders, delivery orders, credit notes, customer payments or refunds (invoices have their own tool, bukku_list_sales_invoices). payment_status
• bukku_get_sales_document One sales document in full (lines, taxes, terms, payments, status): an invoice, quote, order, delivery order, credit note, payment or refund. GET /sales/{type}/
• bukku_list_purchase_bills List purchase bills with number, date, supplier, amount, balance and payment status. Filter by date, supplier, payment status (PAID, OUTSTANDING, OVERDUE) or ke
• bukku_list_purchase_documents List purchase orders, goods received notes, supplier credit notes, supplier payments or refunds (bills have their own tool, bukku_list_purchase_bills). payment_
• bukku_get_purchase_document One purchase document in full (lines, taxes, terms, payments, status): a bill, order, goods received note, credit note, payment or refund. GET /purchases/{type}
• bukku_list_journal_entries List manual journal entries by date, status or keywords. GET /journal_entries.
• bukku_get_journal_entry One journal entry with its debit and credit lines. GET /journal_entries/{id}.
• bukku_list_bank_transactions List banking transactions: money in (incomes), money out (expenses) or transfers between accounts. contact_id and sort_by do not apply to transfers. GET /bankin
• bukku_get_bank_transaction One money in, money out or transfer transaction in full. GET /banking/{incomes|expenses|transfers}/{id}.
• bukku_list_tags List the tags (labels) that can be put on transactions. GET /tags.
• bukku_get_lookup_lists Reference data needed to fill in documents: tax codes, payment terms, payment methods, currencies, countries, accounts, contact groups, product groups, price le
• bukku_create_contact WRITE: create a contact (customer, supplier and/or employee) in Bukku. The contact code must be unique (A-Z, 0-9, _ and -, max 15 characters). POST /contacts.
• bukku_set_contact_archived WRITE: archive (is_archived true) or restore (false) a contact. Archiving hides it from active lists; nothing is deleted. PATCH /contacts/{id}.
• bukku_create_sales_invoice WRITE: create a sales invoice for a customer. status defaults to draft (nothing posted to the ledger), status ready finalizes it and affects the books. payment_

Details

• Version: 1.13.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 475 ms
• First indexed: 2026-11-01T10:03:55.470Z
• Last seen in registry: 2026-11-11T00:17:21.216Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/bukku/

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