Name: ABRA Flexi MCP by usefulapi
Author: usefulapi

ABRA Flexi MCP by usefulapi

MCP server for ABRA Flexi — accounting, contacts, stock and draft-checked invoice creation.

Tool-list grade A Remote · Streamable HTTP No auth needed 19 tools v1.7.5 MIT

No reviews yet by usefulapiGitHub The publisher’s own endpoint — this marketplace is not in the path

93/100

tool-list score

tools declared

remote

at its publisher

—

calls last 7d

What it does

MCP server for ABRA Flexi — accounting, contacts, stock and draft-checked invoice creation.

Quickstart

# 1 — add it to Claude Code
claude mcp add --scope user --transport http abra-flexi-mcp-by-usefulapi https://abra-flexi.usefulapi.io/mcp

# 2 — ask your agent for something these tools do
#   abraflexi_get_company, abraflexi_list_evidences, abraflexi_list_issued_invoices and 16 more

ABRA Flexi MCP by usefulapi costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.

Publishernot claimed

usefulapi664 servers

25 categories

All 664 servers

Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.

Tool surface

What the model actually sees. Descriptions are diffed on every release — see version history.

Only tools that write or reach the network

Show the ABRA Flexi company the login points to (name, company id, state). Use it to check the connection.

No parameter schema on file.

List the evidences (tables) of the company with their Czech path and name, for example faktura-vydana = issued invoices, adresar = address book, cenik = price list. Use a path from here as 'evidence' in abraflexi_list_records / abraflexi_get_record (only business evidences are readable there).

Parameter	Type	Required	Notes
search	string	no	Only evidences whose path or name contains this text (case-insensitive).

List issued invoices (sales invoices to customers), newest first by default, filtered by payment status, customer/supplier code, dates or text. Money fields: sumCelkem = total, zbyvaUhradit = still to pay (in the company currency), the *Men fields are in the document currency. Returns total, next_start for paging. Pass 'fields' for other properties.

Parameter	Type	Required	Notes
status	string	no	all (default), unpaid (open balance, not cancelled), overdue (unpaid and past its due date) or paid (nothing left to pay).
customer_code	string	no	Only invoices of this address-book entry: its code (kod) from abraflexi_list_contacts.
from	string	no	Issued on or after this day (yyyy-mm-dd).
to	string	no	Issued on or before this day (yyyy-mm-dd).
due_before	string	no	Due date before this day (yyyy-mm-dd).
search	string	no	Text searched in the invoice number, variable symbol, customer name and description (diacritics ignored).
order	string	no	Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first).
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.
start	integer	no	Records to skip (default 0). Use next_start from the previous reply.
limit	integer	no	Records per page, 1-200 (default 20).

Get one issued invoice with all its fields and its line items. Pass the numeric id (from the list) or an identifier such as code:<number>.

Parameter	Type	Required	Notes
id	string	yes	Record id: the numeric ABRA Flexi id (123) or an identifier such as code:ABC.

List received invoices (bills from suppliers), newest first by default, filtered by payment status, customer/supplier code, dates or text. Money fields: sumCelkem = total, zbyvaUhradit = still to pay (in the company currency), the *Men fields are in the document currency. Returns total, next_start for paging. Pass 'fields' for other properties.

Parameter	Type	Required	Notes
status	string	no	all (default), unpaid (open balance, not cancelled), overdue (unpaid and past its due date) or paid (nothing left to pay).
customer_code	string	no	Only invoices of this address-book entry: its code (kod) from abraflexi_list_contacts.
from	string	no	Issued on or after this day (yyyy-mm-dd).
to	string	no	Issued on or before this day (yyyy-mm-dd).
due_before	string	no	Due date before this day (yyyy-mm-dd).
search	string	no	Text searched in the invoice number, variable symbol, customer name and description (diacritics ignored).
order	string	no	Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first).
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.
start	integer	no	Records to skip (default 0). Use next_start from the previous reply.
limit	integer	no	Records per page, 1-200 (default 20).

Get one received invoice with all its fields and its line items. Pass the numeric id (from the list) or an identifier such as code:<number>.

Parameter	Type	Required	Notes
id	string	yes	Record id: the numeric ABRA Flexi id (123) or an identifier such as code:ABC.

List or search the address book (adresar): customers and suppliers with code (kod), name, company id (ic), VAT id (dic), e-mail, phone and address. The code from here identifies the customer in invoices.

Parameter	Type	Required	Notes
search	string	no	Text searched in code, name, company id, VAT id and e-mail (diacritics ignored).
city	string	no	Only entries in this city.
order	string	no	Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first).
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.
start	integer	no	Records to skip (default 0). Use next_start from the previous reply.
limit	integer	no	Records per page, 1-200 (default 20).

Get one address-book entry with all its fields. Pass the numeric id (from abraflexi_list_contacts) or code:<kod>.

Parameter	Type	Required	Notes
id	string	yes	Record id: the numeric ABRA Flexi id (123) or an identifier such as code:ABC.

List or search the price list (cenik): products and services with code, name, EAN, prices (without and with VAT), purchase price and whether they are stocked.

Parameter	Type	Required	Notes
search	string	no	Text searched in code, name and EAN (diacritics ignored).
order	string	no	Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first).
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.
start	integer	no	Records to skip (default 0). Use next_start from the previous reply.
limit	integer	no	Records per page, 1-200 (default 20).

List stock cards (skladova-karta): the quantity on hand (stavMJ), reserved (rezervMJ) and available (dostupMj) per product and warehouse, with min/max limits and average price.

Parameter	Type	Required	Notes
product_code	string	no	Only this product: its code (kod) from abraflexi_list_products.
warehouse_code	string	no	Only this warehouse: its code (kod), see abraflexi_list_records with evidence sklad.
accounting_period	string	no	Accounting period code (ucetni-obdobi kod, e.g. 2026). Default: the period that contains today. Stock cards exist once per period, so without this the quantities of older periods would be mixed in.
max_on_hand	number	no	Only cards with at most this quantity on hand (stavMJ), e.g. 0 for sold-out items or 5 for low stock. Compare minMJ in the result for the card's own minimum.
order	string	no	Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first).
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.
start	integer	no	Records to skip (default 0). Use next_start from the previous reply.
limit	integer	no	Records per page, 1-200 (default 20).

List stock movements (skladovy-pohyb: receipts, issues, transfers), newest first by default, filtered by warehouse or dates.

Parameter	Type	Required	Notes
warehouse_code	string	no	Only this warehouse: its code (kod).
from	string	no	Dated on or after this day (yyyy-mm-dd).
to	string	no	Dated on or before this day (yyyy-mm-dd).
order	string	no	Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first).
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.
start	integer	no	Records to skip (default 0). Use next_start from the previous reply.
limit	integer	no	Records per page, 1-200 (default 20).

List bank movements (banka: bank statement lines, incoming and outgoing payments), newest first by default, filtered by dates, bank account, variable symbol or text. sumCelkem is the amount; typPohybuK says incoming or outgoing.

Parameter	Type	Required	Notes
from	string	no	Dated on or after this day (yyyy-mm-dd).
to	string	no	Dated on or before this day (yyyy-mm-dd).
account_code	string	no	Only this bank account: its code (kod), see abraflexi_list_records with evidence bankovni-ucet or pokladna.
variable_symbol	string	no	Only movements with this variable symbol.
search	string	no	Text searched in the document number, counterparty name and description (diacritics ignored).
order	string	no	Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first).
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.
start	integer	no	Records to skip (default 0). Use next_start from the previous reply.
limit	integer	no	Records per page, 1-200 (default 20).

List cash desk movements (pokladni-pohyb: cash receipts and payouts), newest first by default, filtered by dates, cash desk, variable symbol or text. sumCelkem is the amount; typPohybuK says incoming or outgoing.

Parameter	Type	Required	Notes
from	string	no	Dated on or after this day (yyyy-mm-dd).
to	string	no	Dated on or before this day (yyyy-mm-dd).
account_code	string	no	Only this cash desk: its code (kod), see abraflexi_list_records with evidence bankovni-ucet or pokladna.
variable_symbol	string	no	Only movements with this variable symbol.
search	string	no	Text searched in the document number, counterparty name and description (diacritics ignored).
order	string	no	Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first).
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.
start	integer	no	Records to skip (default 0). Use next_start from the previous reply.
limit	integer	no	Records per page, 1-200 (default 20).

List orders: direction 'received' = customer orders (objednavka-prijata, default), 'issued' = purchase orders to suppliers (objednavka-vydana). Newest first by default.

Parameter	Type	Required	Notes
direction	string	no	received (customer orders, default) or issued (purchase orders).
customer_code	string	no	Only orders of this address-book entry: its code (kod).
from	string	no	Order date on or after this day (yyyy-mm-dd).
to	string	no	Order date on or before this day (yyyy-mm-dd).
search	string	no	Text searched in the order number, customer name and description (diacritics ignored).
order	string	no	Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first).
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.
start	integer	no	Records to skip (default 0). Use next_start from the previous reply.
limit	integer	no	Records per page, 1-200 (default 20).

List records of any business evidence (invoice types, bank accounts, warehouses, cost centres, currencies, ledger entries, price-list items, ...) with an optional filter in ABRA Flexi's filter language, for example filter "zbyvaUhradit > 0 and datSplat < now()" or "kod = 'ABC'". Operators: = <> < <= > >= like, like similar (ignores diacritics), begins, ends, between, in, and, or, not; dates as 202

Parameter	Type	Required	Notes
evidence	string	yes	Evidence (table) path, e.g. faktura-vydana, adresar, cenik. See abraflexi_list_evidences for what the company has.
filter	string	no	Filter expression without the outer parentheses, e.g. "kod like 'FV' and datVyst >= 2026-01-01".
order	string	no	Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first).
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.
start	integer	no	Records to skip (default 0). Use next_start from the previous reply.
limit	integer	no	Records per page, 1-200 (default 20).

Get one record of any business evidence with all its fields (detail full), by numeric id or identifier such as code:ABC. Field names are the vendor's Czech property names.

Parameter	Type	Required	Notes
evidence	string	yes	Evidence (table) path, e.g. faktura-vydana, adresar, cenik. See abraflexi_list_evidences for what the company has.
id	string	yes	Record id: the numeric ABRA Flexi id (123) or an identifier such as code:ABC.
fields	string	no	Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names.

WRITE: create a new address-book entry (customer or supplier) in ABRA Flexi. It only adds a record; nothing is sent. Use dry_run first to see the result without saving. Check abraflexi_list_contacts first so you do not create a duplicate.

Parameter	Type	Required	Notes
name	string	yes	Name of the company or person (nazev).
code	string	no	Code (kod) for the entry; generated from the name if omitted.
ic	string	no	Company id (IČO).
dic	string	no	VAT id (DIČ).
email	string	no	E-mail address.
phone	string	no	Phone number (tel).
mobile	string	no	Mobile number (mobil).
street	string	no	Street and number (ulice).
city	string	no	City (mesto).
postal_code	string	no	Postal code (psc).
country_code	string	no	ISO country code, e.g. CZ, SK, DE (stat).
payment_terms_days	integer	no	Default payment terms in days (splatDny).
note	string	no	Note (poznam).
dry_run	boolean	no	true = only validate and show what would be saved, nothing is stored (recommended first). Default false = save.

WRITE: change fields of an existing address-book entry (only the fields you pass are changed). The entry must exist (a wrong id is an error, nothing is created). This overwrites the current values. Use dry_run first to check.

Parameter	Type	Required	Notes
id		yes	The numeric ABRA Flexi id of the record (the 'id' field of a list result).
name	string	no	Name of the company or person (nazev).
code	string	no	Code (kod) for the entry; generated from the name if omitted.
ic	string	no	Company id (IČO).
dic	string	no	VAT id (DIČ).
email	string	no	E-mail address.
phone	string	no	Phone number (tel).
mobile	string	no	Mobile number (mobil).
street	string	no	Street and number (ulice).
city	string	no	City (mesto).
postal_code	string	no	Postal code (psc).
country_code	string	no	ISO country code, e.g. CZ, SK, DE (stat).
payment_terms_days	integer	no	Default payment terms in days (splatDny).
note	string	no	Note (poznam).
dry_run	boolean	no	true = only validate and show what would be saved, nothing is stored (recommended first). Default false = save.

WRITE: create an issued invoice (faktura-vydana) with line items in ABRA Flexi. The invoice is saved as a normal document with the next number of its series, and ABRA Flexi may account it automatically according to the settings of the chosen invoice type; this tool does NOT send it, mark it paid or e-mail it. Use dry_run first to see the computed totals and validation errors without saving. Find d

Parameter	Type	Required	Notes
document_type_code	string	yes	Code (kod) of the issued-invoice type, e.g. FAKTURA (evidence typ-faktury-vydane).
customer_code	string	yes	Code (kod) of the customer in the address book.
items	array	yes	Line items.
issue_date	string	no	Issue date (datVyst), default today.
due_date	string	no	Due date (datSplat), default from the customer's payment terms.
description	string	no	Invoice description (popis).
variable_symbol	string	no	Variable symbol (varSym), digits only.
currency_code	string	no	Currency code (mena), company currency when omitted.
note	string	no	Internal note (poznam).
dry_run	boolean	no	true = only validate and show what would be saved, nothing is stored (recommended first). Default false = save.

Free

$0 forever

Every tool — any call limit is its publisher’s, not ours
No card, and mcprush charges nothing for it
Runs at its publisher’s own address — this marketplace is not in the path
Nothing to cap, because mcprush bills nothing

Nothing here is billable: mcprush charges nothing to install ABRA Flexi MCP by usefulapi or to call it, at any volume.

ATool-list grade · score 93 / 100

Release 1.7.5 · scanned 8 Nov 2026

Graded from the tools this server lists, not from its source code.

Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.

Threat score100

Client score93

Findings0 threat · 0 capability

Capabilitymoderate

Coveragemanifest

Verificationnot in this report

Surface digest84e2866a61491f4010b6f05cd0226c496c8c40f8deb4f737494b09df44d50203

Score vectorthreat 100 → client 93

Term	Level	What it prices	Points
capability-exposure	moderate	capability blast radius (moderate) — client exposure if the model is manipulated	−3
coverage-honesty	manifest	inspection depth (manifest) — how much of the target the scan could see	−4

score = clamp(round(threatScore − E_cap − E_ver − E_cov), 0, 100). No model, no opinion, no network call at scoring time: the same methodology version against the same bytes always produces this number, and every line above is a field of the report rather than a summary of it.

What the scan could actually read

A grade is only as meaningful as its coverage, so the scanner publishes its own depth before it publishes its result.

The scan read each tool’s name, description, input schema and annotations exactly as the server listed them the last time it answered us; no code was reviewed. We ask the server again about once a month, and a list that changed is graded again.

Tool surfaceread

Implementation sourcenot available

Package metadatanot available

Live transportnot available

The implementation source was not read — this reflects the declared tool metadata only.

Capability — what it could do if the model were manipulated

Tags derived from each tool’s schema and the implementation, not from what the tool calls itself. moderate is the level these add up to.

Tool	Capability tags	Why the tag was assigned
abraflexi_get_company	no tags
abraflexi_list_evidences	no tags
abraflexi_list_issued_invoices	no tags
abraflexi_get_issued_invoice	no tags
abraflexi_list_received_invoices	no tags
abraflexi_get_received_invoice	no tags
abraflexi_list_contacts	no tags
abraflexi_get_contact	no tags
abraflexi_list_products	no tags
abraflexi_list_stock_cards	no tags
abraflexi_list_stock_movements	no tags
abraflexi_list_bank_movements	no tags
abraflexi_list_cash_movements	no tags
abraflexi_list_orders	no tags
abraflexi_list_records	no tags
abraflexi_get_record	no tags
abraflexi_create_contact	state-write	state-write: declares readOnlyHint: false
abraflexi_update_contact	state-write	state-write: declares readOnlyHint: false, destructiveHint: true
abraflexi_create_issued_invoice	external-sinkstate-write	external-sink: keyword "create_issue"; state-write: declares readOnlyHint: false

Toxic-flow graph

The lethal trifecta, checked as a graph rather than as a checklist: untrusted input, a sensitive source and an external sink have to meet before there is a path worth worrying about.

The public result for this release does not print the flow graph, so there is nothing to show here. That is not the same as "no paths were found": what the scan did read is above, under coverage.

Supply chain and provenance

Integrityfirst-seen

Surface digest84e2866a61491f40

Scanned2026-11-08

This is the first scan of this surface here, so there is nothing yet to compare it against.

Every result on this tab comes from one deterministic pass over the published package — offline, rule by rule, and auditable line by line above. Same methodology version, same bytes, same score.

Where are you running it?

Tool surface

Release history

ABRA Flexi MCP by usefulapi

What it does

Quickstart

Where are you running it?

Tool surface

What counts against your monthly calls

What the scan could actually read

Capability — what it could do if the model were manipulated

Toxic-flow graph

Supply chain and provenance

Release history

See also