io.usefulapi/bokio · v1.0.2 · finance-and-payments
Bokio MCP by usefulapi is healthy: it completed an MCP handshake in 1150 ms and exposes 23 tools.
Read Bokio accounts, invoices and customers; create drafts and journal entries.
Endpoint: https://bokio.usefulapi.io/mcp (streamable-http)
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| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 23 |
| Latency | 1150 ms |
| Last checked (UTC) | 2026-10-30T19:15:21.368Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-10-30T19:15:21.368Z | Healthy | 1150 |
bokio_get_company_information | The connected Bokio company: name, organisation number, company type, address, contact details. |
bokio_list_fiscal_years | Fiscal years (id, start and end date, cash or accrual accounting method, open or closed). |
bokio_get_fiscal_year | One fiscal year by id. |
bokio_list_chart_of_accounts | The company's complete chart of accounts (account number, name, base-plan or custom). Not paginated. |
bokio_get_account | One account of the chart of accounts by its number (for example 1930). |
bokio_list_journal_entries | Bookkeeping journal entries (verifications) with their debit/credit lines. Filter by date or number. |
bokio_get_journal_entry | One journal entry (verification) with its lines. |
bokio_list_customers | Customers of the company, highest customer number first. |
bokio_get_customer | One customer by id. |
bokio_list_invoices | Sales invoices (draft, published, paid, overdue, credited) with line items and totals. |
bokio_get_invoice | One sales invoice by id, with line items. |
bokio_list_invoice_payments | Payments registered against one sales invoice. |
bokio_list_credit_notes | Credit notes (draft or published). |
bokio_get_credit_note | One credit note by id, with line items. |
bokio_list_items | Reusable invoice items: description, product type, unit price, tax rate, bookkeeping account. |
bokio_list_suppliers | Suppliers of the company with payment details. |
bokio_list_supplier_invoices | Supplier (purchase) invoices with remaining amounts and their journal entry. |
bokio_create_customer | Create a customer in the company's Bokio. If customerNumber is omitted Bokio picks the next number. Not idempotent: calling twice creates two customers; check bokio_list_customers first. |
bokio_create_invoice_draft | Create a DRAFT sales invoice. Nothing is bookkept and nothing is sent until bokio_publish_invoice. Not idempotent: calling twice creates two drafts. |
bokio_publish_invoice | IRREVERSIBLE: publish a draft invoice. It becomes official and immutable and gets its invoice number. This does NOT bookkeep it (use bokio_record_invoice for that) and Bokio does NOT e-mail it to the customer through the API. Only call when the user has confirmed this exact invoice. |
bokio_record_invoice | IRREVERSIBLE: record (bookkeep) a published invoice: Bokio posts it to the ledger using the accounts of its line items. Call after bokio_publish_invoice, only when the user has confirmed. |
bokio_create_journal_entry | IRREVERSIBLE bookkeeping: post a journal entry (verification) to the ledger. Debits must equal credits. It can only be undone by reversing it with bokio_reverse_journal_entry, which posts a counter-entry. Not idempotent: calling twice posts two entries. Only call when the user has confirmed the exac |
bokio_reverse_journal_entry | IRREVERSIBLE: post a counter-entry that cancels a journal entry. Only entries created through the API can be reversed; the original stays in the ledger. Only call when the user has confirmed. |