Briox MCP by usefulapi

io.usefulapi/briox · v1.0.2 · finance-and-payments

Briox MCP by usefulapi is healthy: it completed an MCP handshake in 737 ms and exposes 25 tools.

Read invoices, journals and accounts; create customers, items and unposted invoices in Briox.

Endpoint: https://briox.usefulapi.io/mcp (streamable-http)

Repository · Website · JSON · Add to my inventory

Facts

Users (last 30 days)	0
Handshake	Healthy
Auth needed	None
Tool count	25
Latency	737 ms
Last checked (UTC)	2026-11-05T15:05:41.931Z

Health history

Checked (UTC)	Status	Latency	Error
2026-11-05T15:05:41.931Z	Healthy	737

Tools (25)

`briox_get_company_info`	The Briox company the connection belongs to: name, address, bank details, organization number and more. Good first call. GET /company/info.
`briox_list_customers`	List customers (custno, name, address, e-mail, phone, company number, active flag). Paged: pass next_page as page. GET /customer.
`briox_list_suppliers`	List suppliers (supplierno, name, address, e-mail, company number). Paged: pass next_page as page. GET /supplier.
`briox_list_customer_invoices`	List customer (sales) invoices with total, saldo (open amount), invoice and due date, customer. Filter by date range, status (for example overdue, unsettled, finalpayed) and type. Paged: pass next_page as page. GET /customerinvoice.
`briox_list_supplier_invoices`	List supplier (purchase) invoices with total, saldo, payment status, invoice and payment date, supplier. Filter by date range. Paged: pass next_page as page. GET /supplierinvoice.
`briox_list_items`	List items (products and services) with description, unit, type, prices, VAT rate and stock. Paged: pass next_page as page. GET /item.
`briox_get_customer`	One customer with addresses, payment terms, VAT number, delivery methods and defaults. GET /customer/{id}.
`briox_get_supplier`	One supplier with addresses, bank details, payment terms and defaults. GET /supplier/{id}.
`briox_get_customer_invoice`	One customer invoice with rows, totals, saldo, payment and reminder state. GET /customerinvoice/{id}.
`briox_get_supplier_invoice`	One supplier invoice with rows, totals, payment status, linked files and deviations. GET /supplierinvoice/{id}.
`briox_get_item`	One item (article) with prices, VAT rate, accounts, stock and supplier data. GET /item/{id}.
`briox_list_accounts`	List ledger accounts with description, VAT code, active flag and incoming balance for a financial year. Paged: pass next_page as page. GET /account.
`briox_list_financial_years`	List the financial years (id, from and to date, accounting method). The id is the financial year argument of the journal tools. GET /financialyear.
`briox_list_journal_series`	List the journal series of a financial year (for example A, B). GET /journal/series/{financialyear}.
`briox_list_journals`	List journal entries (vouchers with their debit/credit rows) of a financial year, optionally of one series and a date range. Paged: pass next_page as page. GET /journal/{financialyear}[/{series}].
`briox_get_journal`	One journal entry with all its debit/credit rows. GET /journal/{financialyear}/{series}/{id}.
`briox_get_bank_account_balances`	The balances of the company's bank accounts. GET /bank/accountbalance.
`briox_list_vat_codes`	List VAT codes with description and percentage. GET /vatcode.
`briox_list_payment_terms`	List payment terms (the ids usable on customers and invoices). GET /payment/term.
`briox_list_projects`	List projects with leader, status, dates and customers. Paged: pass next_page as page. GET /project.
`briox_list_cost_centers`	List cost centers (code, text, active). Paged: pass next_page as page. GET /costcenter.
`briox_list_sales_orders`	List sales orders, optionally by date range and status. Paged: pass next_page as page. GET /salesorder.
`briox_create_customer`	Create a customer in Briox (the customer number custno is assigned by you; use a free number). Creates a new record; it never changes an existing one. POST /customer.
`briox_create_item`	Create an item (a product or service) in Briox. Prices are set in Briox afterwards. Creates a new record only. POST /item.
`briox_create_customer_invoice`	Create a customer invoice that is NOT posted (post=false): it is saved for review and the user posts and sends it in Briox. Needs an existing customer and at least one row. POST /customerinvoice.