Name: CashCtrl MCP by usefulapi
Author: usefulapi

CashCtrl MCP by usefulapi

Read CashCtrl accounts, journal, orders, people, articles, salaries and reports; book and create.

not scanned Remote · Streamable HTTP No auth needed 28 tools v1.0.0

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What it does

Read CashCtrl accounts, journal, orders, people, articles, salaries and reports; book and create.

Quickstart

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

# 2 — ask your agent for something these tools do
#   cashctrl_list_accounts, cashctrl_get_account, cashctrl_get_account_balance and 25 more

CashCtrl 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

usefulapi334 servers

24 categories

All 334 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 chart of accounts: number, name, category and the balance for the fiscal period. Not paged. GET /account/list.json.

Parameter	Type	Required	Notes
category_id	integer	no	Only accounts of this category (cashctrl_list_account_categories).
only_active	boolean	no	Only active accounts.
fiscal_period_id	integer	no	Fiscal period id (cashctrl_list_fiscal_periods); default is the current period.
query	string	no	Full-text search.
sort	string	no	Column to sort by (a column name of the list reply; each list has its own default).
dir	string	no	Sort direction (each list has its own default).
filter	array	no	Column filters, all must match (AND).

One account of the chart of accounts by id. GET /account/read.json.

Parameter	Type	Required	Notes
id	integer	yes	The account id (from cashctrl_list_accounts; not the account number).

The balance of one account at the end of a day (default: the last day of the current fiscal period). GET /account/balance.

Parameter	Type	Required	Notes
id	integer	yes	The account id (from cashctrl_list_accounts).
date	string	no	Balance at the end of this day, yyyy-mm-dd.

The categories of the chart of accounts (assets, liabilities, expenses, revenue and their sub-categories). GET /account/category/list.json.

No parameter schema on file.

The bank accounts set up in CashCtrl (name, IBAN, linked ledger account). GET /account/bank/list.json.

No parameter schema on file.

Book entries of the journal (date, title, debit and credit account, amount, reference), newest first, for the current fiscal period unless fiscal_period_id is set. GET /journal/list.json.

Parameter	Type	Required	Notes
account_id	integer	no	Only entries of this account (cashctrl_list_accounts).
associate_id	integer	no	Only entries of this person (cashctrl_list_persons).
fiscal_period_id	integer	no	Fiscal period id (cashctrl_list_fiscal_periods); default is the current period.
only_manual	boolean	no	Only manual entries.
only_collective	boolean	no	Only collective entries.
only_sales	boolean	no	Only entries created by sales orders.
only_purchase	boolean	no	Only entries created by purchase orders.
only_salary	boolean	no	Only entries created by salary statements.
only_imported	boolean	no	Only imported (bank) entries.
query	string	no	Full-text search.
sort	string	no	Column to sort by (a column name of the list reply; each list has its own default).
dir	string	no	Sort direction (each list has its own default).
filter	array	no	Column filters, all must match (AND).
start	integer	no	Index of the first row (default 0). Use next_start from the previous reply.
limit	integer	no	Rows to return, 1-500 (default 100).

One book entry by id, with its items for a collective entry. GET /journal/read.json.

Parameter	Type	Required	Notes
id	integer	yes	The journal entry id (from cashctrl_list_journal).

Sales or purchase documents (quotes, order confirmations, invoices, delivery notes, credit notes, vendor bills) with number, date, customer, status and total. Newest first. GET /order/list.json.

Parameter	Type	Required	Notes
type	string	no	SALES or PURCHASE documents.
category_id	integer	no	Only this order category (cashctrl_list_order_categories), for example Invoice.
status_id	integer	no	Only this status (the status ids are in cashctrl_list_order_categories).
person_id	integer	no	Only orders of this person (cashctrl_list_persons).
fiscal_period_id	integer	no	Fiscal period id (cashctrl_list_fiscal_periods); default is the current period.
only_open	boolean	no	Only open (not completed) orders, for example unpaid invoices.
only_overdue	boolean	no	Only orders past their due date.
query	string	no	Full-text search.
sort	string	no	Column to sort by (a column name of the list reply; each list has its own default).
dir	string	no	Sort direction (each list has its own default).
filter	array	no	Column filters, all must match (AND).
start	integer	no	Index of the first row (default 0). Use next_start from the previous reply.
limit	integer	no	Rows to return, 1-500 (default 100).

One order (invoice, quote, purchase document) by id, with its items, totals and status. GET /order/read.json.

Parameter	Type	Required	Notes
id	integer	yes	The order id (from cashctrl_list_orders).

The order categories (Quote, Invoice, Credit note, Purchase invoice and so on) with their statuses (Draft, Open, Paid) and the default accounts and sequence numbers. Use it to find category_id and status_id (type PURCHASE for purchase documents). GET /order/category/list.json.

Parameter	Type	Required	Notes
type	string	no	SALES (default) or PURCHASE categories.
fiscal_period_id	integer	no	Fiscal period id (cashctrl_list_fiscal_periods); default is the current period.

Customers, vendors, employees and other contacts (name, company, number, roles, addresses). GET /person/list.json.

Parameter	Type	Required	Notes
category_id	integer	no	Only this person category.
only_customers	boolean	no	Only customers.
only_vendors	boolean	no	Only vendors.
only_employees	boolean	no	Only employees.
only_active	boolean	no	Only active people.
query	string	no	Full-text search.
sort	string	no	Column to sort by (a column name of the list reply; each list has its own default).
dir	string	no	Sort direction (each list has its own default).
filter	array	no	Column filters, all must match (AND).
start	integer	no	Index of the first row (default 0). Use next_start from the previous reply.
limit	integer	no	Rows to return, 1-500 (default 100).

One person or company by id, with addresses, contact data and bank accounts. GET /person/read.json.

Parameter	Type	Required	Notes
id	integer	yes	The person id (from cashctrl_list_persons).

Inventory articles (products and services) with number, name, price, stock and accounts. GET /inventory/article/list.json.

Parameter	Type	Required	Notes
category_id	integer	no	Only this article category.
only_active	boolean	no	Only active articles.
only_restock	boolean	no	Only articles that need restocking.
query	string	no	Full-text search.
sort	string	no	Column to sort by (a column name of the list reply; each list has its own default).
dir	string	no	Sort direction (each list has its own default).
filter	array	no	Column filters, all must match (AND).
start	integer	no	Index of the first row (default 0). Use next_start from the previous reply.
limit	integer	no	Rows to return, 1-500 (default 100).

One inventory article by id. GET /inventory/article/read.json.

Parameter	Type	Required	Notes
id	integer	yes	The article id (from cashctrl_list_articles).

Payroll statements (employee, date, status, gross and net amounts), newest first. Sensitive personal data. GET /salary/statement/list.json.

Parameter	Type	Required	Notes
person_id	integer	no	Only statements of this employee (cashctrl_list_persons).
fiscal_period_id	integer	no	Fiscal period id (cashctrl_list_fiscal_periods); default is the current period.
only_open	boolean	no	Only open (not yet paid) statements.
only_overdue	boolean	no	Only statements past their payment date.
query	string	no	Full-text search.
sort	string	no	Column to sort by (a column name of the list reply; each list has its own default).
dir	string	no	Sort direction (each list has its own default).
start	integer	no	Index of the first row (default 0). Use next_start from the previous reply.
limit	integer	no	Rows to return, 1-500 (default 100).

One payroll statement by id, with its salary items. Sensitive personal data. GET /salary/statement/read.json.

Parameter	Type	Required	Notes
id	integer	yes	The statement id (from cashctrl_list_salary_statements).

All fiscal periods (id, name, start, end, current flag). The id is the fiscal_period_id of the other tools. GET /fiscalperiod/list.json.

No parameter schema on file.

The VAT tax codes (id, code, name, rates). The id is the tax_id of the write tools. GET /tax/list.json.

No parameter schema on file.

The number sequences (for journal references, order numbers, customer numbers). The id is the sequence_number_id of the write tools. GET /sequencenumber/list.json.

No parameter schema on file.

The currencies set up in CashCtrl with their exchange rates. GET /currency/list.json.

No parameter schema on file.

The reports set up in CashCtrl (balance sheet, income statement, and so on) as a tree of collections and elements. The element id is the input of cashctrl_get_report_data. GET /report/tree.json.

No parameter schema on file.

The data of one report element (for example the balance sheet or the income statement) for a fiscal period or a date range. GET /report/element/data.json.

Parameter	Type	Required	Notes
element_id	integer	yes	The report element id (from cashctrl_get_report_tree).
fiscal_period_id	integer	no	Fiscal period id (cashctrl_list_fiscal_periods). It replaces start_date and end_date.
start_date	string	no	Start of the period, yyyy-mm-dd.
end_date	string	no	End of the period, yyyy-mm-dd.

WRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. Creates a manual book entry in the journal. Either a simple entry (debit_account_id, credit_account_id, amount) or a collective entry (items, whose debit and credit sums must match). POST /journal/create.json.

Parameter	Type	Required	Notes
date	string	no	Booking date, yyyy-mm-dd (CashCtrl uses today when omitted).
title	string	yes	Description of the entry (max 250 characters).
debit_account_id	integer	no	Debit account id (cashctrl_list_accounts). For a simple entry.
credit_account_id	integer	no	Credit account id (cashctrl_list_accounts). For a simple entry.
amount	number	no	Amount of a simple entry, for example 125.50.
items	array	no	Lines of a collective entry. Use it instead of debit_account_id, credit_account_id and amount.
tax_id	integer	no	Tax code id of a simple entry (cashctrl_list_tax_codes).
reference	string	no	Receipt or reference text (max 100).
sequence_number_id	integer	no	Sequence number that generates the reference (cashctrl_list_sequence_numbers).
associate_id	integer	no	The person this entry belongs to (cashctrl_list_persons).

WRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. DELETES manual journal entries by id (entries created by orders or salary statements cannot be deleted this way). Deleted entries are gone from the books; confirm the ids with the user first. POST /journal/delete.json.

Parameter	Type	Required	Notes
ids	array	yes	1-20 journal entry ids.

WRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. Creates ONE order document for ONE customer or vendor: a quote, invoice, credit note, purchase bill and so on, depending on category_id. Without status_id the first status of the category is used; a booking status (for example Open) also creates journal entries, so use a draft sta

Parameter	Type	Required	Notes
category_id	integer	yes	Order category id (cashctrl_list_order_categories), for example the Invoice category.
associate_id	integer	yes	The customer or vendor (cashctrl_list_persons).
date	string	yes	Document date, yyyy-mm-dd.
items	array	yes	1-200 order items.
status_id	integer	no	Status id (cashctrl_list_order_categories). Default: the first status of the category.
description	string	no	Description of the document (max 200).
due_days	integer	no	Days until payment is due.
nr	string	no	Order number. Leave empty to use the sequence number of the category.
sequence_number_id	integer	no	Sequence number for the order number (cashctrl_list_sequence_numbers).
account_id	integer	no	Debtors or creditors account id; default from the category.
language	string	no	Language of the document.
discount_percentage	number	no	Discount of the whole order in percent.

WRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. Sets the status of 1-20 orders (for example Draft to Open, or Open to Paid). A status can book journal entries or move stock, so the books change. POST /order/update_status.json.

Parameter	Type	Required	Notes
ids	array	yes	1-20 order ids.
status_id	integer	yes	The new status id (from the statuses of the order category, cashctrl_list_order_categories).

WRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. DELETES orders (invoices, quotes, purchase documents) by id, with the journal entries they created. Deleted documents are gone; confirm the ids with the user first. POST /order/delete.json.

Parameter	Type	Required	Notes
ids	array	yes	1-20 order ids.

WRITE: changes the accounting records. Makes one request that is never repeated; check the result before trying again. Creates a customer, vendor or other contact. Give company, first_name or last_name (at least one). Search first with cashctrl_list_persons so no duplicate is created. POST /person/create.json.

Parameter	Type	Required	Notes
company	string	no	Company name.
first_name	string	no	First name.
last_name	string	no	Last name.
is_customer	boolean	no	Mark as customer.
is_vendor	boolean	no	Mark as vendor.
nr	string	no	Person number, for example the customer number.
category_id	integer	no	Person category id.
language	string	no	Language of documents for this person.
vat_uid	string	no	VAT number (UID), for example CHE-123.456.789 MWST.
addresses	array	no	Addresses.
contacts	array	no	E-mail addresses, phone numbers and websites.

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

Where are you running it?

Tool surface

Release history

CashCtrl MCP by usefulapi

What it does

Quickstart

Where are you running it?

Tool surface

What counts against your monthly calls

Release history

See also