io.usefulapi/bexio · v1.0.1 · finance-and-payments
bexio MCP by usefulapi is healthy: it completed an MCP handshake in 1696 ms and exposes 28 tools.
Read bexio contacts, invoices, quotes, bills, projects and journal; log time, draft invoices.
Endpoint: https://bexio.usefulapi.io/mcp (streamable-http)
Repository · Website · JSON · Add to my inventory
| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 28 |
| Latency | 1696 ms |
| Last checked (UTC) | 2026-10-23T17:20:12.531Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-10-23T17:20:12.531Z | Healthy | 1696 |
bexio_get_company_profile | The bexio company's profile: name, address, legal form, VAT (MWST) and UID numbers, contact details. Each bexio account has one profile. |
bexio_get_current_user | The signed-in bexio user (id, name, email, superadmin/accountant flags). Its id is the default user_id of new records. |
bexio_list_users | The company's bexio users (id, name, email). Use an id as user_id or owner of contacts, documents and timesheets. |
bexio_list_contacts | List or search contacts (customers, suppliers, persons, companies). Without filters it pages through all contacts; with filters it uses bexio's contact search (all filters must match). name_1 is the company name or a person's last name, name_2 a person's first name. |
bexio_get_contact | One contact with its address, emails, phones, language, groups and remarks. |
bexio_list_invoices | List or search sales invoices (number, contact, totals, open amount, dates, status). Statuses: draft, pending (issued, open), paid, partial (partially paid), canceled, unpaid (overdue reminder state). Without filters it pages through all invoices; with filters all must match. |
bexio_get_invoice | One invoice with its positions (line items), taxes, totals, received payments and remaining amount. |
bexio_list_invoice_payments | The payments recorded on one invoice (date, amount, bank account, cash discount). |
bexio_list_quotes | List or search quotes (Offerten): number, contact, totals, validity, status (draft, pending, confirmed, declined). With filters all must match. |
bexio_get_quote | One quote with its positions, taxes and totals. |
bexio_list_orders | List or search sales orders (Aufträge): number, contact, totals, recurring flag, status (pending, done, partial, canceled). With filters all must match. |
bexio_get_order | One sales order with its positions, taxes and totals. |
bexio_list_articles | List or search items / products (Artikel): code, name, sale and purchase price, tax, unit, stock levels. Use an id as article_id in a draft invoice. |
bexio_list_projects | List or search projects: number, name, contact, state, type, dates, budget. With filters all must match. |
bexio_get_project | One project with its contact, state, type, dates, invoicing and budget settings. |
bexio_list_timesheets | List or search time tracking entries: date, duration, text, user, contact, project, business activity, billable flag. With filters all must match. |
bexio_list_business_activities | Business activities (Tätigkeiten) for time tracking: id, name, billable default, hourly rate. A timesheet needs one. |
bexio_list_accounts | The chart of accounts: account number, name, type (1 earning, 2 expenditure, 3 active/asset, 4 passive/liability, 5 complete/closing), default tax, active/locked flags. |
bexio_list_journal | Accounting journal bookings: date, debit and credit account ids, description, amount, currency, base-currency amount, and the source document (ref_class, ref_id). |
bexio_list_taxes | VAT (MWST) tax codes: id, code, rate, type (sales_tax, pre_tax, ...), validity. For a draft invoice use an active sales tax (types sales_tax, scope active). |
bexio_list_bank_accounts | The company's bank accounts shown in bexio banking: name, bank, IBAN / QR-IBAN, currency, linked ledger account, QR-invoice mode. |
bexio_list_currencies | Currencies set up in bexio (id, code such as CHF or EUR, rounding), optionally with the exchange rate valid on a date. Use an id as currency_id. |
bexio_list_business_years | Accounting business (fiscal) years: start, end, status (open, locked, closed). |
bexio_list_bills | Supplier bills (Kreditoren / purchase bills): document number, vendor, title, status, gross/net, pending amount, bill and due date, overdue flag. status: DRAFTS, TODO (booked, not fully paid), PAID, OVERDUE. |
bexio_create_contact | WRITE: create a new contact (company or person) in bexio. Nothing existing is changed. For a person, name is the last name and first_name the first name. Owner and responsible user default to the signed-in user. |
bexio_create_note | WRITE: add a note (call log, meeting minutes, follow-up) to a contact and/or project in bexio. Nothing existing is changed. |
bexio_create_timesheet | WRITE: log time in bexio: either date + duration (HH:MM), or start + end. Needs a business activity (bexio_list_business_activities). Nothing existing is changed. |
bexio_create_draft_invoice | WRITE: create a DRAFT invoice in bexio for a contact, with custom, item (article) and text lines. It is never issued, sent or booked: the user reviews and issues it in bexio. Taxes must be active sales taxes (bexio_list_taxes with types sales_tax, scope active). |