Name: Briox MCP by usefulapi
Author: usefulapi

Briox MCP by usefulapi

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

Tool-list grade A Remote · Streamable HTTP No auth needed 25 tools v1.1.2 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

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

Quickstart

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

# 2 — ask your agent for something these tools do
#   briox_get_company_info, briox_list_customers, briox_list_suppliers and 22 more

Briox 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

usefulapi598 servers

25 categories

All 598 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

The Briox company the connection belongs to: name, address, bank details, organization number and more. Good first call. GET /company/info.

No parameter schema on file.

List customers (custno, name, address, e-mail, phone, company number, active flag). Paged: pass next_page as page. GET /customer.

Parameter	Type	Required	Notes
company_number	string	no	Only the customer with this company (organization) number.
modified_since	string	no	Only objects modified after this moment: yyyy-mm-dd or 'yyyy-mm-dd HH:MM'.
order_by	string	no	Sort column.
order_direction	string	no	Sort direction.
page	integer	no	Page number (the first page is 1). Use next_page from the previous reply.
limit	integer	no	Results per page.

List suppliers (supplierno, name, address, e-mail, company number). Paged: pass next_page as page. GET /supplier.

Parameter	Type	Required	Notes
company_number	string	no	Only the supplier with this company (organization) number.
page	integer	no	Page number (the first page is 1). Use next_page from the previous reply.
limit	integer	no	Results per page.

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.

Parameter	Type	Required	Notes
from_date	string	no	Invoices dated on or after this day (yyyy-mm-dd).
to_date	string	no	Invoices dated on or before this day (yyyy-mm-dd).
modified_since	string	no	Only objects modified after this moment: yyyy-mm-dd or 'yyyy-mm-dd HH:MM'.
status	string	no	Status filter (default all): unsettled = not fully paid, overdue = past due date, finalpayed = fully paid.
type	string	no	Invoice type (Briox default: invoice).
order_by	string	no	Sort column.
order_direction	string	no	Sort direction.
page	integer	no	Page number (the first page is 1). Use next_page from the previous reply.
limit	integer	no	Results per page.

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.

Parameter	Type	Required	Notes
from_date	string	no	Invoices dated on or after this day (yyyy-mm-dd).
to_date	string	no	Invoices dated on or before this day (yyyy-mm-dd).
modified_since	string	no	Only objects modified after this moment: yyyy-mm-dd or 'yyyy-mm-dd HH:MM'.
order_by	string	no	Sort column.
order_direction	string	no	Sort direction.
page	integer	no	Page number (the first page is 1). Use next_page from the previous reply.
limit	integer	no	Results per page.

List items (products and services) with description, unit, type, prices, VAT rate and stock. Paged: pass next_page as page. GET /item.

Parameter	Type	Required	Notes
supplier_item_number	string	no	Only items with this supplier item number.
manufacturer_item_number	string	no	Only items with this manufacturer item number.
modified_since	string	no	Only objects modified after this moment: yyyy-mm-dd or 'yyyy-mm-dd HH:MM'.
order_by	string	no	Sort column.
order_direction	string	no	Sort direction.
page	integer	no	Page number (the first page is 1). Use next_page from the previous reply.
limit	integer	no	Results per page.

One customer with addresses, payment terms, VAT number, delivery methods and defaults. GET /customer/{id}.

Parameter	Type	Required	Notes
customer_id	string	yes	The customer id (the customer number, custno, from briox_list_customers).

One supplier with addresses, bank details, payment terms and defaults. GET /supplier/{id}.

Parameter	Type	Required	Notes
supplier_id	string	yes	The supplier id (supplierno from briox_list_suppliers).

One customer invoice with rows, totals, saldo, payment and reminder state. GET /customerinvoice/{id}.

Parameter	Type	Required	Notes
invoice_id	string	yes	The customer invoice id (id from briox_list_customer_invoices).

One supplier invoice with rows, totals, payment status, linked files and deviations. GET /supplierinvoice/{id}.

Parameter	Type	Required	Notes
invoice_id	string	yes	The supplier invoice id (id from briox_list_supplier_invoices).

One item (article) with prices, VAT rate, accounts, stock and supplier data. GET /item/{id}.

Parameter	Type	Required	Notes
item_id	string	yes	The item number (item_id from briox_list_items).

List ledger accounts with description, VAT code, active flag and incoming balance for a financial year. Paged: pass next_page as page. GET /account.

Parameter	Type	Required	Notes
year	string	no	The financial year id from briox_list_financial_years.
active	boolean	no	true = only active accounts, false = only inactive.
page	integer	no	Page number (the first page is 1). Use next_page from the previous reply.
limit	integer	no	Results per page.

List the financial years (id, from and to date, accounting method). The id is the financial year argument of the journal tools. GET /financialyear.

No parameter schema on file.

List the journal series of a financial year (for example A, B). GET /journal/series/{financialyear}.

Parameter	Type	Required	Notes
financial_year	string	yes	The financial year id from briox_list_financial_years.

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}].

Parameter	Type	Required	Notes
financial_year	string	yes	The financial year id from briox_list_financial_years.
series	string	no	Only this journal series (briox_list_journal_series).
from_date	string	no	Entries on or after this day (yyyy-mm-dd).
to_date	string	no	Entries on or before this day (yyyy-mm-dd).
page	integer	no	Page number (the first page is 1). Use next_page from the previous reply.
limit	integer	no	Results per page.

One journal entry with all its debit/credit rows. GET /journal/{financialyear}/{series}/{id}.

Parameter	Type	Required	Notes
financial_year	string	yes	The financial year id from briox_list_financial_years.
series	string	yes	The journal series (for example A).
journal_id	string	yes	The journal id (id from briox_list_journals).

The balances of the company's bank accounts. GET /bank/accountbalance.

No parameter schema on file.

List VAT codes with description and percentage. GET /vatcode.

No parameter schema on file.

List payment terms (the ids usable on customers and invoices). GET /payment/term.

No parameter schema on file.

List projects with leader, status, dates and customers. Paged: pass next_page as page. GET /project.

Parameter	Type	Required	Notes
page	integer	no	Page number (the first page is 1). Use next_page from the previous reply.
limit	integer	no	Results per page.

List cost centers (code, text, active). Paged: pass next_page as page. GET /costcenter.

Parameter	Type	Required	Notes
page	integer	no	Page number (the first page is 1). Use next_page from the previous reply.
limit	integer	no	Results per page.

List sales orders, optionally by date range and status. Paged: pass next_page as page. GET /salesorder.

Parameter	Type	Required	Notes
from_date	string	no	Orders dated on or after this day (yyyy-mm-dd).
to_date	string	no	Orders dated on or before this day (yyyy-mm-dd).
status	string	no	Status filter (default all).
page	integer	no	Page number (the first page is 1). Use next_page from the previous reply.
limit	integer	no	Results per page.

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.

Parameter	Type	Required	Notes
custno	string	yes	Customer number (must be unused).
name	string	yes	Customer name.
is_company	boolean	no	true = company, false = private person.
email	string	no	—
phone	string	no	—
company_number	string	no	Company (organization) number.
vat_number	string	no	VAT number starting with the 2-letter country code.
currency	string	no	—
payment_terms	string	no	Payment term id from briox_list_payment_terms.
description	string	no	Free text note.
address	string	no	Invoice address, street line.
zip	string	no	—
city	string	no	—
country_code	string	no	—

Create an item (a product or service) in Briox. Prices are set in Briox afterwards. Creates a new record only. POST /item.

Parameter	Type	Required	Notes
item_id	string	no	Item number; Briox picks the next free one when omitted.
description	string	yes	Item description (max 50 characters).
type	string	no	Goods or Service.
unit	string	no	Unit, for example st, h, each.
sales_account	string	no	Sales account, for example 3001.
vat_rate	number	no	VAT rate in percent, for example 25.
long_description	string	no	—
notes	string	no	—

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.

Parameter	Type	Required	Notes
customer_id	string	yes	The customer number (custno) from briox_list_customers.
invoice_date	string	no	Invoice date yyyy-mm-dd.
due_date	string	no	Due date yyyy-mm-dd.
currency	string	no	—
payment_term	string	no	Payment term id from briox_list_payment_terms.
your_reference	string	no	—
our_reference	string	no	—
invoice_text	string	no	Text shown on the invoice.
rows	array	yes	Invoice rows.

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 Briox MCP by usefulapi or to call it, at any volume.

ATool-list grade · score 93 / 100

Release 1.1.2 · scanned 7 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 digestbf6abdd699132a860679cc89a624e67bab0afbc81d78f7aa8ea9a923240c2676

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
briox_get_company_info	no tags
briox_list_customers	no tags
briox_list_suppliers	no tags
briox_list_customer_invoices	no tags
briox_list_supplier_invoices	no tags
briox_list_items	no tags
briox_get_customer	no tags
briox_get_supplier	no tags
briox_get_customer_invoice	no tags
briox_get_supplier_invoice	no tags
briox_get_item	no tags
briox_list_accounts	no tags
briox_list_financial_years	no tags
briox_list_journal_series	no tags
briox_list_journals	no tags
briox_get_journal	no tags
briox_get_bank_account_balances	no tags
briox_list_vat_codes	no tags
briox_list_payment_terms	no tags
briox_list_projects	no tags
briox_list_cost_centers	no tags
briox_list_sales_orders	no tags
briox_create_customer	state-write	state-write: declares readOnlyHint: false
briox_create_item	state-write	state-write: declares readOnlyHint: false
briox_create_customer_invoice	state-write	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 digestbf6abdd699132a86

Scanned2026-11-07

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

Briox 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