io.usefulapi/daftra

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Publisher-provided title

Daftra MCP by usefulapi

Publisher-provided description

Read clients, invoices, expenses and suppliers; create clients, invoices and expenses in Daftra.

Summary by lookupd

Read and write clients, invoices, expenses, suppliers and notes in a Daftra accounting account via API tools.

Install

Claude Code, remote (streamable-http)

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

Codex, remote (streamable-http)

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

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

{
  "mcpServers": {
    "daftra": {
      "url": "https://daftra.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 (30 tools)

Publisher-provided text

daftra_get_site_info The Daftra account this API key belongs to: id, business name, subdomain, country, timezone, date format, default currency and subscription expiry. Check the da
daftra_list_clients List clients (customers), 20 per page by default. Search by name, number, email or phone with `keywords`. Each item is wrapped in a `Client` object. GET /client
daftra_get_client One client by id (contact details, balance settings, currency, address). GET /clients/{id}.
daftra_list_invoices List sales invoices (and debit notes), most recent first. Filter by client, payment status, dates or free text. By default each item has the header and client;
daftra_get_invoice One standard invoice by id with line items, payments, taxes, custom fields and client. Other document types (estimate, credit note) answer 404. GET /invoices/{i
daftra_list_estimates List estimates (quotes), most recent first. Filter by client, status, dates or free text. GET /estimates.
daftra_get_estimate One estimate (quote) by id with line items, taxes and client. GET /estimates/{id}.
daftra_list_invoice_payments List payments recorded against invoices, most recent first. Opening-balance and client-credit payments are excluded. GET /invoice_payments.
daftra_list_client_payments List payments received from clients, most recent first. Opening-balance and client-credit payments are excluded. GET /client_payments.
daftra_list_products List products and services (name, code, price, stock) ordered by name. Search by name, code, barcode or tag with `keywords`. Each item is a `Product` object. GE
daftra_get_product One product by id with images and categories. GET /products/{id}.
daftra_list_product_categories List product categories with their parent category. GET /product_categories.
daftra_list_stores List stores (warehouses) the key's user may view. Use the ids to filter stock transactions. GET /stores.
daftra_list_stock_transactions List processed stock movements (in, out, transfers), most recent first. Filter by product, store or date range. GET /stock_transactions.
daftra_list_treasuries List treasuries and bank accounts the key's user may view, with balances. Use the ids when recording expenses. GET /treasuries.
daftra_list_expenses List expenses (money out), most recent first, with amount, vendor, category and treasury. Filter by dates, amount, category, vendor or status. GET /expenses.
daftra_get_expense One expense by id. GET /expenses/{id}.
daftra_list_incomes List incomes (money in that is not an invoice payment), most recent first. Same filters as expenses. GET /incomes.
daftra_list_taxes List the taxes configured for the account (name, rate, active). Use the ids as tax1/tax2 on invoice lines. All taxes come in one reply. GET /taxes.
daftra_list_purchase_invoices List purchase invoices (bills from suppliers), most recent first. Search by supplier or filter by payment status. GET /purchase_invoices.
daftra_get_purchase_invoice One purchase invoice by id with line items, supplier, taxes and payments. GET /purchase_invoices/{id}.
daftra_list_suppliers List suppliers. Filter by name, address, postal code, country or status. GET /suppliers.
daftra_get_supplier One supplier by id. GET /suppliers/{id}.
daftra_list_notes List notes recorded against clients, invoices, estimates, purchase invoices, staff, suppliers, products and work orders: text, the record it belongs to (item_ty
daftra_create_client WRITE: create a client (customer). Only business_name is required. Without an email the client is created as offline (no email sending). Returns the new client'
daftra_update_client WRITE: change fields of an existing client. Partial update: only the fields you pass change; business_name cannot be emptied. PUT /clients/{id}.
daftra_create_supplier WRITE: create a supplier. business_name is required; email is required unless is_offline is true. Returns the new supplier's id. POST /suppliers.
daftra_create_expense WRITE: record an expense (money out of a treasury). amount and date are required; the treasury defaults to the primary one and the currency to the account curre
daftra_create_invoice WRITE: create a sales invoice for a client with line items. It is saved as a DRAFT unless you pass draft=false; a final invoice posts to the books and stock. Re
daftra_add_note WRITE: add a note to a client, invoice, estimate, purchase invoice, supplier, product, staff member or work order. The note is private unless share_with_partner

Details

Version: 1.2.3
Transports: streamable-http
Uptime (7 days): 100%
Median latency: 666 ms
First indexed: 2026-11-05T12:17:27.327Z
Last seen in registry: 2026-11-11T00:17:23.732Z
Repository: https://github.com/m190/usefulapi-mcp
Website: https://usefulapi.io/daftra/

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