Name: Bukku MCP by usefulapi
Author: usefulapi

Bukku MCP by usefulapi

Read Bukku contacts, accounts, invoices, bills and journals; create contacts and sales invoices.

Tool-list grade A Remote · Streamable HTTP No auth needed 23 tools v1.12.2 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 Bukku contacts, accounts, invoices, bills and journals; create contacts and sales invoices.

Quickstart

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

# 2 — ask your agent for something these tools do
#   bukku_list_contacts, bukku_get_contact, bukku_list_contact_groups and 20 more

Bukku 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

List contacts (customers, suppliers, employees) with name, code, type, receivable and payable balances. Search matches the name, receivable, payable and created date. GET /contacts.

Parameter	Type	Required	Notes
search	string	no	Keywords in the name, receivable, payable or created date (max 100 characters).
type	string	no	Only this contact type.
status	string	no	ACTIVE (default), INACTIVE (archived) or ALL contacts.
group_id	integer	no	Only contacts in this contact group (see bukku_list_contact_groups).
sort_by	string	no	—
sort_dir	string	no	Sort direction.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
page_size	integer	no	Results per page, 1-100 (default 30).

One contact with its persons, addresses, tax and registration numbers, default accounts and credit limit. GET /contacts/{id}.

Parameter	Type	Required	Notes
contact_id	integer	yes	Bukku contact id.

List the contact groups; use their ids to filter bukku_list_contacts. GET /contacts/groups.

No parameter schema on file.

List ledger accounts from the chart of accounts, optionally by category. Account ids are used on invoice lines. GET /accounts.

Parameter	Type	Required	Notes
search	string	no	Keywords to search for in the accounts (max 100 characters).
category	string	no	—
is_archived	boolean	no	true to show deactivated accounts instead of active ones (default false).
sort_dir	string	no	Sort direction.

One ledger account by id. GET /accounts/{id}.

Parameter	Type	Required	Notes
account_id	integer	yes	Bukku account id.

List products and bundles (sales and purchase details, SKU, stock). GET /products.

Parameter	Type	Required	Notes
search	string	no	Keywords in the name, SKU, sale or purchase description or remarks (max 60 characters).
mode	string	no	Only products sold or only products purchased.
type	string	no	—
include_archived	boolean	no	true to include archived products.
sort_dir	string	no	Sort direction.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
page_size	integer	no	Results per page, 1-100 (default 30).

One product with its units, prices, accounts and tax settings. GET /products/{id}.

Parameter	Type	Required	Notes
product_id	integer	yes	Bukku product id.

List the product groups. GET /products/groups.

No parameter schema on file.

List sales invoices with number, date, contact, amount, balance and payment status. Filter by date, customer, payment status (PAID, OUTSTANDING, OVERDUE) or keywords. GET /sales/invoices.

Parameter	Type	Required	Notes
date_from	string	no	Invoices dated on or after this day, yyyy-mm-dd.
date_to	string	no	Invoices dated on or before this day, yyyy-mm-dd.
contact_id	integer	no	Only invoices of this customer.
payment_status	string	no	—
payment_mode	string	no	—
status	string	no	Only transactions with this status. Without it every status except void is returned.
search	string	no	Keywords in the number, reference, title, remarks, description, contact or billing/shipping party.
sort_by	string	no	—
sort_dir	string	no	Sort direction.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
page_size	integer	no	Results per page, 1-100 (default 30).

List quotes, sales orders, delivery orders, credit notes, customer payments or refunds (invoices have their own tool, bukku_list_sales_invoices). payment_status applies to credit notes, payments and refunds only. GET /sales/{quotes|orders|delivery_orders|credit_notes|payments|refunds}.

Parameter	Type	Required	Notes
type	string	yes	Which sales document to list.
date_from	string	no	A date, yyyy-mm-dd.
date_to	string	no	A date, yyyy-mm-dd.
contact_id	integer	no	Only documents of this customer.
payment_status	string	no	Credit notes (PAID, OUTSTANDING, OVERDUE), payments and refunds (PAID, OUTSTANDING). Not for the other types.
status	string	no	Only transactions with this status. Without it every status except void is returned.
search	string	no	—
sort_dir	string	no	Sort direction.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
page_size	integer	no	Results per page, 1-100 (default 30).

One sales document in full (lines, taxes, terms, payments, status): an invoice, quote, order, delivery order, credit note, payment or refund. GET /sales/{type}/{id}.

Parameter	Type	Required	Notes
type	string	yes	Document type.
transaction_id	integer	yes	Bukku transaction id.

List purchase bills with number, date, supplier, amount, balance and payment status. Filter by date, supplier, payment status (PAID, OUTSTANDING, OVERDUE) or keywords. GET /purchases/bills.

Parameter	Type	Required	Notes
date_from	string	no	Bills dated on or after this day, yyyy-mm-dd.
date_to	string	no	Bills dated on or before this day, yyyy-mm-dd.
contact_id	integer	no	Only bills of this supplier.
payment_status	string	no	—
payment_mode	string	no	—
status	string	no	Only transactions with this status. Without it every status except void is returned.
search	string	no	—
sort_dir	string	no	Sort direction.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
page_size	integer	no	Results per page, 1-100 (default 30).

List purchase orders, goods received notes, supplier credit notes, supplier payments or refunds (bills have their own tool, bukku_list_purchase_bills). payment_status applies to credit notes, payments and refunds only. GET /purchases/{orders|goods_received_notes|credit_notes|payments|refunds}.

Parameter	Type	Required	Notes
type	string	yes	Which purchase document to list.
date_from	string	no	A date, yyyy-mm-dd.
date_to	string	no	A date, yyyy-mm-dd.
contact_id	integer	no	Only documents of this supplier.
payment_status	string	no	Credit notes (PAID, OUTSTANDING, OVERDUE), payments and refunds (PAID, OUTSTANDING). Not for the other types.
status	string	no	Only transactions with this status. Without it every status except void is returned.
search	string	no	—
sort_dir	string	no	Sort direction.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
page_size	integer	no	Results per page, 1-100 (default 30).

One purchase document in full (lines, taxes, terms, payments, status): a bill, order, goods received note, credit note, payment or refund. GET /purchases/{type}/{id}.

Parameter	Type	Required	Notes
type	string	yes	Document type.
transaction_id	integer	yes	Bukku transaction id.

List manual journal entries by date, status or keywords. GET /journal_entries.

Parameter	Type	Required	Notes
date_from	string	no	A date, yyyy-mm-dd.
date_to	string	no	A date, yyyy-mm-dd.
status	string	no	Only transactions with this status. Without it every status except void is returned.
search	string	no	Keywords in the number, reference, title, remarks or description.
sort_dir	string	no	Sort direction.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
page_size	integer	no	Results per page, 1-100 (default 30).

One journal entry with its debit and credit lines. GET /journal_entries/{id}.

Parameter	Type	Required	Notes
transaction_id	integer	yes	Bukku transaction id of the journal entry.

List banking transactions: money in (incomes), money out (expenses) or transfers between accounts. contact_id and sort_by do not apply to transfers. GET /banking/{incomes|expenses|transfers}.

Parameter	Type	Required	Notes
type	string	yes	Which banking transactions to list.
date_from	string	no	A date, yyyy-mm-dd.
date_to	string	no	A date, yyyy-mm-dd.
account_id	integer	no	Only transactions on this bank/cash account (see bukku_list_accounts).
contact_id	integer	no	Only this contact (money in / money out).
status	string	no	Only transactions with this status. Without it every status except void is returned.
search	string	no	Keywords in the number, reference, title, remarks, description or contact.
sort_by	string	no	Money in / money out only.
sort_dir	string	no	Sort direction.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
page_size	integer	no	Results per page, 1-100 (default 30).

One money in, money out or transfer transaction in full. GET /banking/{incomes|expenses|transfers}/{id}.

Parameter	Type	Required	Notes
type	string	yes	Transaction type.
transaction_id	integer	yes	Bukku transaction id.

List the tags (labels) that can be put on transactions. GET /tags.

No parameter schema on file.

Reference data needed to fill in documents: tax codes, payment terms, payment methods, currencies, countries, accounts, contact groups, product groups, price levels, tag groups, number formats, custom fields and company settings. Read-only (POST /v2/lists is a read endpoint).

Parameter	Type	Required	Notes
lists	array	yes	Which lists to return, for example ["tax_codes", "terms"].

WRITE: create a contact (customer, supplier and/or employee) in Bukku. The contact code must be unique (A-Z, 0-9, _ and -, max 15 characters). POST /contacts.

Parameter	Type	Required	Notes
legal_name	string	yes	Legal name of the contact.
contact_code	string	yes	Unique code, for example C-A0001.
entity_type	string	yes	Entity type (used for MyInvois).
types	array	yes	Contact types; a contact can be several.
other_name	string	no	Trading or display name.
reg_no_type	string	no	Registration number type; send together with reg_no.
reg_no	string	no	Registration number. Required for MALAYSIAN_COMPANY (with reg_no_type); individuals need it or tax_id_no.
tax_id_no	string	no	Malaysian TIN / tax id (11-14 characters). Required for MALAYSIAN_COMPANY; individuals need it or reg_no.
email	string	no	—
phone_no	string	no	—
remarks	string	no	—

WRITE: archive (is_archived true) or restore (false) a contact. Archiving hides it from active lists; nothing is deleted. PATCH /contacts/{id}.

Parameter	Type	Required	Notes
contact_id	integer	yes	Bukku contact id.
is_archived	boolean	yes	true to archive, false to unarchive.

WRITE: create a sales invoice for a customer. status defaults to draft (nothing posted to the ledger), status ready finalizes it and affects the books. payment_mode credit needs term_items, cash needs deposit_items. Companies with MyInvois submission switched on must pass myinvois_action when status is ready: NORMAL (not sent), EXTERNAL (already validated elsewhere) or VALIDATE (submits the invoic

Parameter	Type	Required	Notes
contact_id	integer	yes	Customer contact id (bukku_list_contacts type customer).
date	string	yes	Invoice date, yyyy-mm-dd.
items	array	yes	Invoice lines.
tax_mode	string	yes	Whether unit prices include tax.
currency_code	string	yes	Invoice currency, for example MYR. Use the company's home currency unless invoicing in another one.
exchange_rate	number	yes	Rate from the home currency to currency_code. Use 1 when currency_code is the home currency.
payment_mode	string	no	credit (needs term_items) or cash (needs deposit_items).
term_items	array	no	Payment terms, for payment_mode credit.
deposit_items	array	no	Payment received, for payment_mode cash.
number	string	no	Invoice number, blank uses the default number format.
number2	string	no	Reference number.
title	string	no	—
description	string	no	—
remarks	string	no	—
status	string	no	draft (default) or ready.
myinvois_action	string	no	MyInvois handling, only with status ready.

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

ATool-list grade · score 93 / 100

Release 1.12.2 · 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 · 1 capability

Capabilitymoderate

Coveragemanifest

Verificationnot in this report

Surface digestf94953a1433ed4a8418c40dce23da0decbc21ae69a9eaa837d040fb5ee55e7ef

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
bukku_list_contacts	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_get_contact	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_contact_groups	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_accounts	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_get_account	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_products	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_get_product	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_product_groups	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_sales_invoices	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_sales_documents	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_get_sales_document	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_purchase_bills	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_purchase_documents	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_get_purchase_document	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_journal_entries	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_get_journal_entry	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_bank_transactions	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_get_bank_transaction	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_list_tags	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_get_lookup_lists	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
bukku_create_contact	external-sink	external-sink: declares readOnlyHint: false, openWorldHint: true
bukku_set_contact_archived	external-sink	external-sink: declares readOnlyHint: false, openWorldHint: true
bukku_create_sales_invoice	external-sink	external-sink: declares readOnlyHint: false, openWorldHint: true

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.

flow-1

Untrusted input can drive an external action even though no sensitive source is exposed.

Supply chain and provenance

Integrityfirst-seen

Surface digestf94953a1433ed4a8

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

Bukku 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