io.usefulapi/kashflow

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Publisher-provided title

KashFlow MCP by usefulapi

Publisher-provided description

Read KashFlow invoices, customers, suppliers, banking and reports; add customers, notes.

Summary by lookupd

Reads and writes KashFlow accounting data: invoices, customers, suppliers, bank accounts and payments, with a few create and note actions.

Install

Claude Code, remote (streamable-http)

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

Codex, remote (streamable-http)

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

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

{
  "mcpServers": {
    "kashflow": {
      "url": "https://kashflow.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 (showing 30 of 38)

Publisher-provided text

• kashflow_get_company_details The KashFlow company: name, address, contact, VAT registration, currency, payment terms and business type. SOAP GetCompanyDetails.
• kashflow_list_customers All customers (name, code, contact, email, phone, address, VAT number, payment terms, notes), paged here: the reply says total and next_offset. SOAP GetCustomer
• kashflow_get_customer One customer by its KashFlow customer code (the short code shown in the customer list, e.g. ACME01). SOAP GetCustomer.
• kashflow_get_customer_by_id One customer by its numeric CustomerID (as returned in other replies). SOAP GetCustomerByID.
• kashflow_find_customer_by_email The customer whose e-mail address matches. SOAP GetCustomerByEmail.
• kashflow_get_customer_balance What one customer owes: the total invoiced value and the outstanding balance. SOAP GetCustomerBalance.
• kashflow_create_customer WRITE: create a new customer. The code must be unique (KashFlow refuses a code that exists) and nothing existing is changed. Returns the new CustomerID. SOAP In
• kashflow_list_suppliers All suppliers (name, code, contact, email, phone, address, VAT number, payment terms), paged here: the reply says total and next_offset. SOAP GetSuppliers.
• kashflow_get_supplier One supplier by its KashFlow supplier code. SOAP GetSupplier.
• kashflow_create_supplier WRITE: create a new supplier. The code must be unique (KashFlow refuses a code that exists) and nothing existing is changed. Returns the new SupplierID. SOAP In
• kashflow_get_invoice One sales invoice by its invoice number: customer, dates, lines (description, quantity, rate, VAT), net, VAT, amount paid and a link. SOAP GetInvoice.
• kashflow_list_invoices Sales invoices dated within a range (inclusive; a bare end date means the end of that day), paged here. Dates are yyyy-mm-dd. SOAP GetInvoicesByDateRange.
• kashflow_list_customer_invoices All sales invoices of one customer, by numeric CustomerID (see kashflow_get_customer for the id), paged here. SOAP GetInvoicesForCustomer.
• kashflow_list_unpaid_invoices All sales invoices not yet paid in full, paged here. SOAP GetInvoices_Unpaid.
• kashflow_list_overdue_invoices All sales invoices past their due date and not paid in full, paged here. SOAP GetInvoices_Overdue.
• kashflow_list_recent_invoices The most recently created sales invoices. SOAP GetInvoices_Recent.
• kashflow_list_invoice_payments The payments recorded against one sales invoice (date, amount, method, bank account, note), by invoice number. SOAP GetInvoicePayment.
• kashflow_list_payments_by_date Customer payments received within a date range (date, amount, invoice, method, bank account). KashFlow returns them a page at a time: set page_number 1, 2, ...
• kashflow_get_invoice_notes The notes attached to one sales invoice, by its InvoiceDBID (the numeric id in invoice replies, not the invoice number). SOAP GetInvoiceNotes.
• kashflow_add_invoice_note WRITE: add a note to a sales invoice, by its InvoiceDBID (the numeric id in invoice replies). Existing notes and the invoice are not changed. SOAP InsertInvoice
• kashflow_list_quotes All sales quotes (same shape as invoices), paged here. SOAP GetQuotes.
• kashflow_get_receipt One purchase (supplier invoice / receipt) by its receipt number: supplier, dates, lines, net, VAT, amount paid. SOAP GetReceipt.
• kashflow_list_recent_receipts The most recently created purchases (supplier invoices / receipts). SOAP GetReceipts_Recent.
• kashflow_list_supplier_receipts All purchases (supplier invoices / receipts) of one supplier, by numeric SupplierID (see kashflow_get_supplier), paged here. SOAP GetReceiptsForSupplier.
• kashflow_list_products The product catalogue (name, code, description, price, stock level), paged here. SOAP GetProducts.
• kashflow_list_bank_accounts The bank accounts (AccountID, name, nominal code). SOAP GetBankAccounts.
• kashflow_list_bank_transactions The transactions of one bank account (date, money in/out, VAT, type, comment, customer/supplier), by AccountID from kashflow_list_bank_accounts, paged here. SOA
• kashflow_get_bank_balance The balance of one bank account on a date (default today). SOAP GetBankBalance.
• kashflow_list_nominal_codes The chart of accounts: nominal codes with their names. SOAP GetNominalCodes.
• kashflow_list_vat_rates The VAT rates set up in the account. SOAP GetVATRates.

Details

• Version: 1.16.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 484 ms
• First indexed: 2026-11-01T10:05:03.792Z
• Last seen in registry: 2026-11-11T00:17:28.334Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/kashflow/

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