io.usefulapi/cashctrl
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Publisher-provided title
CashCtrl MCP by usefulapi
Publisher-provided description
Read CashCtrl accounts, journal, orders, people, articles, salaries and reports; book and create.
Summary by lookupd
Reads and writes CashCtrl accounting data: chart of accounts, journal entries, orders, contacts, payroll, and financial reports.
Install
Claude Code, remote (streamable-http)
claude mcp add --transport http cashctrl https://cashctrl.usefulapi.io/mcp
Codex, remote (streamable-http)
codex mcp add cashctrl --url https://cashctrl.usefulapi.io/mcp
Cursor, remote (streamable-http) → .cursor/mcp.json
{
"mcpServers": {
"cashctrl": {
"url": "https://cashctrl.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 (28 tools)
Publisher-provided text
cashctrl_list_accountsThe chart of accounts: number, name, category and the balance for the fiscal period. Not paged. GET /account/list.json.cashctrl_get_accountOne account of the chart of accounts by id. GET /account/read.json.cashctrl_get_account_balanceThe balance of one account at the end of a day (default: the last day of the current fiscal period). GET /account/balance.cashctrl_list_account_categoriesThe categories of the chart of accounts (assets, liabilities, expenses, revenue and their sub-categories). GET /account/category/list.json.cashctrl_list_bank_accountsThe bank accounts set up in CashCtrl (name, IBAN, linked ledger account). GET /account/bank/list.json.cashctrl_list_journalBook entries of the journal (date, title, debit and credit account, amount, reference), newest first, for the current fiscal period unless fiscal_period_id is scashctrl_get_journal_entryOne book entry by id, with its items for a collective entry. GET /journal/read.json.cashctrl_list_ordersSales or purchase documents (quotes, order confirmations, invoices, delivery notes, credit notes, vendor bills) with number, date, customer, status and total. Ncashctrl_get_orderOne order (invoice, quote, purchase document) by id, with its items, totals and status. GET /order/read.json.cashctrl_list_order_categoriesThe order categories (Quote, Invoice, Credit note, Purchase invoice and so on) with their statuses (Draft, Open, Paid) and the default accounts and sequence numcashctrl_list_personsCustomers, vendors, employees and other contacts (name, company, number, roles, addresses). GET /person/list.json.cashctrl_get_personOne person or company by id, with addresses, contact data and bank accounts. GET /person/read.json.cashctrl_list_articlesInventory articles (products and services) with number, name, price, stock and accounts. GET /inventory/article/list.json.cashctrl_get_articleOne inventory article by id. GET /inventory/article/read.json.cashctrl_list_salary_statementsPayroll statements (employee, date, status, gross and net amounts), newest first. Sensitive personal data. GET /salary/statement/list.json.cashctrl_get_salary_statementOne payroll statement by id, with its salary items. Sensitive personal data. GET /salary/statement/read.json.cashctrl_list_fiscal_periodsAll fiscal periods (id, name, start, end, current flag). The id is the fiscal_period_id of the other tools. GET /fiscalperiod/list.json.cashctrl_list_tax_codesThe VAT tax codes (id, code, name, rates). The id is the tax_id of the write tools. GET /tax/list.json.cashctrl_list_sequence_numbersThe number sequences (for journal references, order numbers, customer numbers). The id is the sequence_number_id of the write tools. GET /sequencenumber/list.jscashctrl_list_currenciesThe currencies set up in CashCtrl with their exchange rates. GET /currency/list.json.cashctrl_get_report_treeThe reports set up in CashCtrl (balance sheet, income statement, and so on) as a tree of collections and elements. The element id is the input of cashctrl_get_rcashctrl_get_report_dataThe data of one report element (for example the balance sheet or the income statement) for a fiscal period or a date range. GET /report/element/data.json.cashctrl_create_journal_entryWRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. Creates a manual book entry in the journacashctrl_delete_journal_entriesWRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. DELETES manual journal entries by id (entcashctrl_create_orderWRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. Creates ONE order document for ONE customcashctrl_update_order_statusWRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. Sets the status of 1-20 orders (for exampcashctrl_delete_ordersWRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. DELETES orders (invoices, quotes, purchascashctrl_create_personWRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. Creates a customer, vendor or other conta
Details
- Version: 1.24.3
- Transports: streamable-http
- Uptime (7 days): 100%
- Median latency: 404 ms
- First indexed:
- Last seen in registry:
- Repository: https://github.com/m190/usefulapi-mcp
- Website: https://usefulapi.io/cashctrl/
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