KashFlow MCP by usefulapi
io.usefulapi/kashflow · v1.3.0 · MCP 2025-06-18
Read KashFlow invoices, customers, suppliers, banking and reports; add customers, notes.
Reachability
reachable
checked 2026-10-26 05:30 UTC
Registry status active
Tools pinned 38
3194ff60513a
Tools last changed
unchanged since first capture 2026-10-26
Repo last push 2026-10-26
as of 2026-10-26
GitHub stars 0
as of 2026-10-26
Provenance
Registry namespace io.usefulapi
(domain verified by the official registry)
Repository
github.com/m190/usefulapi-mcp
Website
https://usefulapi.io/kashflow/
Remote endpoints
https://kashflow.usefulapi.io/mcp (streamable-http)
Observed changes
| When (UTC) | Event | Detail |
|---|---|---|
| 2026-10-26 05:30 | first capture | 38 tools pinned |
Pinned tool definitions (38)
| Tool | Description |
|---|---|
| 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 GetCustomers. |
| 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 InsertCustomer. |
| 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 InsertSupplier. |
| 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, ... until a page comes back empty. Dates are yyyy-mm-dd. SOAP... |
| 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 InsertInvoiceNote. |
| 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. SOAP GetBankTransactions. |
| 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. |
| kashflow_list_projects | The projects defined in the account (id, name). SOAP GetProjects. |
| kashflow_get_profit_and_loss | The profit and loss report for a date range: turnover, cost of sales, gross profit, expenses and net profit, with the lines of each section. SOAP GetProfitAndLoss. |
| kashflow_get_balance_sheet | The balance sheet at a date (default today): fixed assets, current assets, current liabilities, capital and reserves with the lines of each. SOAP GetBalanceSheet. |
| kashflow_get_trial_balance | The trial balance for a date range: every nominal code with debit, credit and balance. SOAP GetTrialBalance. |
| kashflow_get_aged_debtors | Who owes you money at a date (default today), aged into current, three periods and older, per customer. SOAP GetAgedDebtors. |
| kashflow_get_aged_creditors | Who you owe money to at a date (default today), aged into current, three periods and older, per supplier. SOAP GetAgedCreditors. |
| kashflow_get_vat_report | The VAT return figures (boxes 1 to 9) for a period, and whether it was submitted to HMRC. SOAP GetVATReport. |
| kashflow_get_kpis | Key figures for a date range (income, expenses, profit and similar, as name/value pairs). SOAP GetKPIs. |
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