KashFlow MCP by usefulapi

io.usefulapi/kashflow · v1.0.0 · finance-and-payments

KashFlow MCP by usefulapi is healthy: it completed an MCP handshake in 793 ms and exposes 38 tools.

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

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

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Facts

Users (last 30 days)	0
Handshake	Healthy
Auth needed	None
Tool count	38
Latency	793 ms
Last checked (UTC)	2026-10-25T17:55:08.774Z

Health history

Checked (UTC)	Status	Latency	Error
2026-10-25T17:55:08.774Z	Healthy	793

Tools (38)

`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 GetInvoicePaymentsByDateRange.
`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.