Name: Daftra MCP by usefulapi
Author: usefulapi

Daftra MCP by usefulapi

Read clients, invoices, expenses and suppliers; create clients, invoices and expenses in Daftra.

Tool-list grade A Remote · Streamable HTTP No auth needed 30 tools v1.1.5 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

Read clients, invoices, expenses and suppliers; create clients, invoices and expenses in Daftra.

Quickstart

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

# 2 — ask your agent for something these tools do
#   daftra_get_site_info, daftra_list_clients, daftra_get_client and 27 more

Daftra 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 Daftra account this API key belongs to: id, business name, subdomain, country, timezone, date format, default currency and subscription expiry. Check the date format and currency here before creating records. GET /site_info.

No parameter schema on file.

List clients (customers), 20 per page by default. Search by name, number, email or phone with keywords. Each item is wrapped in a Client object. GET /clients.

Parameter	Type	Required	Notes
keywords	string	no	Search by id, client number, business name, first/last name, email or phone.
assign_staff_id	integer	no	Only clients assigned to this staff member.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

One client by id (contact details, balance settings, currency, address). GET /clients/{id}.

Parameter	Type	Required	Notes
client_id	integer	yes	Daftra client id.

List sales invoices (and debit notes), most recent first. Filter by client, payment status, dates or free text. By default each item has the header and client; set recursive=1 for line items, payments and taxes. GET /invoices.

Parameter	Type	Required	Notes
keywords	string	no	Search client name, client number, email, invoice number and order number.
client_id	integer	no	Only invoices of this client.
payment_status	integer	no	0 unpaid, 1 partially paid, 2 paid, 4 overpaid, -1 draft, -2 due, -3 overdue, 3 subscriptions.
date_from	string	no	Invoice date from, yyyy-mm-dd.
date_to	string	no	Invoice date to, yyyy-mm-dd.
due_date_from	string	no	Due date from, yyyy-mm-dd.
due_date_to	string	no	Due date to, yyyy-mm-dd.
summary_total_from	number	no	Minimum invoice total.
summary_total_to	number	no	Maximum invoice total.
currency_code	string	no	Only invoices in this currency, e.g. USD.
recursive	integer	no	-1 header only, 0 header + client (default), 1 also line items, payments, taxes.
sort	string	no	Field to sort by (default invoice date).
direction	string	no	Sort direction (default DESC).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

One standard invoice by id with line items, payments, taxes, custom fields and client. Other document types (estimate, credit note) answer 404. GET /invoices/{id}.

Parameter	Type	Required	Notes
invoice_id	integer	yes	Daftra invoice id.

List estimates (quotes), most recent first. Filter by client, status, dates or free text. GET /estimates.

Parameter	Type	Required	Notes
name	string	no	Search client name, number, email and estimate number.
client_id	integer	no	Only estimates of this client.
payment_status	integer	no	Estimate status id; -1 returns only drafts.
date_from	string	no	Estimate date from, yyyy-mm-dd.
date_to	string	no	Estimate date to, yyyy-mm-dd.
currency_code	string	no	Only estimates in this currency.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

One estimate (quote) by id with line items, taxes and client. GET /estimates/{id}.

Parameter	Type	Required	Notes
estimate_id	integer	yes	Daftra estimate id.

List payments recorded against invoices, most recent first. Opening-balance and client-credit payments are excluded. GET /invoice_payments.

Parameter	Type	Required	Notes
client_id	integer	no	Only payments of this client.
no	string	no	Only payments of the invoice with this number.
payment_method	string	no	Payment method, e.g. cash, bank, cheque, client_credit.
date_from	string	no	Payment date from (account date format).
date_to	string	no	Payment date to (account date format).
amount_from	number	no	Minimum amount.
amount_to	number	no	Maximum amount.
status	integer	no	0 not completed, 1 completed (see Daftra for other values).
sort	string	no	Field to sort by, e.g. date, amount, id (default id).
direction	string	no	Sort direction (default desc).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

List payments received from clients, most recent first. Opening-balance and client-credit payments are excluded. GET /client_payments.

Parameter	Type	Required	Notes
client_id	integer	no	Only payments of this client.
no	string	no	Only payments of the invoice with this number.
payment_method	string	no	Payment method, e.g. cash, bank, cheque, client_credit.
date_from	string	no	Payment date from (account date format).
date_to	string	no	Payment date to (account date format).
amount_from	number	no	Minimum amount.
amount_to	number	no	Maximum amount.
status	integer	no	0 not completed, 1 completed (see Daftra for other values).
sort	string	no	Field to sort by, e.g. date, amount, id (default id).
direction	string	no	Sort direction (default desc).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

List products and services (name, code, price, stock) ordered by name. Search by name, code, barcode or tag with keywords. Each item is a Product object. GET /products.

Parameter	Type	Required	Notes
keywords	string	no	Search product name, code, barcode and tags.
category	integer	no	Only products in this category id.
supplier_id	integer	no	Only products of this supplier.
product_code	string	no	Exact product code.
status	integer	no	1 available, 2 low stock, 3 out of stock, 4 inactive, 5 suspended.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

One product by id with images and categories. GET /products/{id}.

Parameter	Type	Required	Notes
product_id	integer	yes	Daftra product id.

List product categories with their parent category. GET /product_categories.

Parameter	Type	Required	Notes
parent_id	integer	no	Only subcategories of this category id.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

List stores (warehouses) the key's user may view. Use the ids to filter stock transactions. GET /stores.

Parameter	Type	Required	Notes
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

List processed stock movements (in, out, transfers), most recent first. Filter by product, store or date range. GET /stock_transactions.

Parameter	Type	Required	Notes
product_id	integer	no	Only movements of this product.
store_id	integer	no	Only movements in this store (warehouse).
date_from	string	no	Received date from (account date format).
date_to	string	no	Received date to (account date format).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

List treasuries and bank accounts the key's user may view, with balances. Use the ids when recording expenses. GET /treasuries.

Parameter	Type	Required	Notes
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

List expenses (money out), most recent first, with amount, vendor, category and treasury. Filter by dates, amount, category, vendor or status. GET /expenses.

Parameter	Type	Required	Notes
date_from	string	no	Date from (account date format).
date_to	string	no	Date to (account date format).
amount_from	number	no	Minimum amount.
amount_to	number	no	Maximum amount.
note	string	no	Words in the description (all must match).
expense_category_id	integer	no	Only this category id.
vendor	string	no	Exact vendor name.
status	string	no	issued (posted) or draft.
sort	string	no	Field to sort by, e.g. date, amount, id.
direction	string	no	Sort direction (default desc).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

One expense by id. GET /expenses/{id}.

Parameter	Type	Required	Notes
expense_id	integer	yes	Daftra expense id.

List incomes (money in that is not an invoice payment), most recent first. Same filters as expenses. GET /incomes.

Parameter	Type	Required	Notes
date_from	string	no	Date from (account date format).
date_to	string	no	Date to (account date format).
amount_from	number	no	Minimum amount.
amount_to	number	no	Maximum amount.
note	string	no	Words in the description (all must match).
expense_category_id	integer	no	Only this category id.
vendor	string	no	Exact vendor name.
status	string	no	issued (posted) or draft.
sort	string	no	Field to sort by, e.g. date, amount, id.
direction	string	no	Sort direction (default desc).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

List the taxes configured for the account (name, rate, active). Use the ids as tax1/tax2 on invoice lines. All taxes come in one reply. GET /taxes.

Parameter	Type	Required	Notes
is_active	boolean	no	true only active taxes, false only inactive; omit for all.

List purchase invoices (bills from suppliers), most recent first. Search by supplier or filter by payment status. GET /purchase_invoices.

Parameter	Type	Required	Notes
keywords	string	no	Search supplier name, email and number.
payment_status	integer	no	-1 drafts only, 0 unpaid, 1 partially paid, 2 paid, 4 overpaid; omit for all non-drafts.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

One purchase invoice by id with line items, supplier, taxes and payments. GET /purchase_invoices/{id}.

Parameter	Type	Required	Notes
purchase_invoice_id	integer	yes	Daftra purchase invoice id.

List suppliers. Filter by name, address, postal code, country or status. GET /suppliers.

Parameter	Type	Required	Notes
name	string	no	Keyword in first name, last name, business name or email.
address	string	no	Keyword in the address fields.
postal_code	string	no	Postal code.
country_code	string	no	ISO alpha-2 country code.
status	integer	no	0 active, 1 suspended.
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

One supplier by id. GET /suppliers/{id}.

Parameter	Type	Required	Notes
supplier_id	integer	yes	Daftra supplier id.

List notes recorded against clients, invoices, estimates, purchase invoices, staff, suppliers, products and work orders: text, the record it belongs to (item_type + item_id), author, follow-up status. GET /notes.

Parameter	Type	Required	Notes
from	string	no	Only notes dated on or after this date (yyyy-mm-dd or date-time).
to	string	no	Only notes dated on or before this date (yyyy-mm-dd or date-time).
page	integer	no	Page number, from 1 (default 1). Pass the previous reply's next_page.
limit	integer	no	Results per page, 1-100 (default 20).

WRITE: create a client (customer). Only business_name is required. Without an email the client is created as offline (no email sending). Returns the new client's id and client_number. POST /clients.

Parameter	Type	Required	Notes
business_name	string	yes	The client's business or full name (required).
type		no	2 individual, 3 business.
first_name	string	no	First name.
last_name	string	no	Last name.
email	string	no	Email address.
phone1	string	no	Primary phone number.
phone2	string	no	Secondary / mobile phone number.
address1	string	no	Address line 1.
address2	string	no	Address line 2.
city	string	no	City.
state	string	no	State / province.
postal_code	string	no	Postal code.
country_code	string	no	ISO 3166-1 alpha-2 country code, e.g. EG.
default_currency_code	string	no	Default currency, ISO 4217, e.g. USD.
notes	string	no	Free-text notes.
client_number	string	no	Own client code; generated when omitted.

WRITE: change fields of an existing client. Partial update: only the fields you pass change; business_name cannot be emptied. PUT /clients/{id}.

Parameter	Type	Required	Notes
client_id	integer	yes	Daftra client id.
business_name	string	no	New business or full name.
type		no	2 individual, 3 business.
first_name	string	no	First name.
last_name	string	no	Last name.
email	string	no	Email address.
phone1	string	no	Primary phone number.
phone2	string	no	Secondary / mobile phone number.
address1	string	no	Address line 1.
address2	string	no	Address line 2.
city	string	no	City.
state	string	no	State / province.
postal_code	string	no	Postal code.
country_code	string	no	ISO 3166-1 alpha-2 country code, e.g. EG.
default_currency_code	string	no	Default currency, ISO 4217, e.g. USD.
notes	string	no	Free-text notes.

WRITE: create a supplier. business_name is required; email is required unless is_offline is true. Returns the new supplier's id. POST /suppliers.

Parameter	Type	Required	Notes
business_name	string	yes	The supplier's business name (required).
is_offline	boolean	no	true for a supplier without an email address.
first_name	string	no	First name.
last_name	string	no	Last name.
email	string	no	Email address.
phone1	string	no	Primary phone number.
phone2	string	no	Secondary / mobile phone number.
address1	string	no	Address line 1.
address2	string	no	Address line 2.
city	string	no	City.
state	string	no	State / province.
postal_code	string	no	Postal code.
country_code	string	no	ISO 3166-1 alpha-2 country code, e.g. EG.
default_currency_code	string	no	Default currency, ISO 4217, e.g. USD.
notes	string	no	Free-text notes.

WRITE: record an expense (money out of a treasury). amount and date are required; the treasury defaults to the primary one and the currency to the account currency. Pass unique_id so a retry cannot create it twice. Returns the new expense id and number. POST /expenses.

Parameter	Type	Required	Notes
amount	number	yes	Gross amount, positive.
date	string	yes	Expense date (account date format, usually yyyy-mm-dd); it must fall in an open financial period.
currency_code	string	no	ISO 4217 code; defaults to the account currency.
vendor	string	no	Vendor name.
category	string	no	Category name; created if it does not exist.
expense_category_id	integer	no	Existing category id (instead of category).
note	string	no	Description.
supplier_id	integer	no	Linked supplier id.
client_id	integer	no	Linked client id.
treasury_id	integer	no	Treasury to withdraw from (see daftra_list_treasuries).
expense_number	string	no	Own reference number; generated when omitted.
unique_id	string	no	Idempotency key: reusing it returns the original expense instead of creating another.

WRITE: create a sales invoice for a client with line items. It is saved as a DRAFT unless you pass draft=false; a final invoice posts to the books and stock. Returns the new invoice id. POST /invoices.

Parameter	Type	Required	Notes
client_id	integer	yes	Client id (daftra_list_clients).
items	array	yes	Invoice lines.
date	string	no	Invoice date, yyyy-mm-dd; must fall in an open financial period (default today).
draft	boolean	no	true (default) saves a draft; false creates the final invoice.
currency_code	string	no	ISO 4217 code; defaults to the account currency.
no	string	no	Invoice number; generated when omitted.
po_number	string	no	Purchase order number.
notes	string	no	Notes shown to the client.
discount	number	no	Percentage discount on the whole invoice.

WRITE: add a note to a client, invoice, estimate, purchase invoice, supplier, product, staff member or work order. The note is private unless share_with_partner is true. POST /notes/{type}/{id}.

Parameter	Type	Required	Notes
type	string	yes	Kind of record (purchase_order = purchase invoice).
id	integer	yes	Id of that record.
body	string	yes	Note text.
date	string	no	Note date, yyyy-mm-dd (default today, UTC).
share_with_partner	boolean	no	true shares the note with the client or supplier (default private).

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

ATool-list grade · score 93 / 100

Release 1.1.5 · 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 · 1 capability

Capabilitymoderate

Coveragemanifest

Verificationnot in this report

Surface digest130c4aa715dfd1bff832ad4df22b03ce994dc15499e6a48489f5600b4006fe24

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
daftra_get_site_info	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_clients	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_get_client	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_invoices	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_get_invoice	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_estimates	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_get_estimate	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_invoice_payments	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_client_payments	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_products	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_get_product	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_product_categories	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_stores	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_stock_transactions	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_treasuries	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_expenses	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_get_expense	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_incomes	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_taxes	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_purchase_invoices	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_get_purchase_invoice	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_suppliers	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_get_supplier	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_list_notes	untrusted-input	untrusted-input: declares openWorldHint: true (interacts with entities outside the server)
daftra_create_client	external-sink	external-sink: declares readOnlyHint: false, openWorldHint: true
daftra_update_client	external-sink	external-sink: declares readOnlyHint: false, destructiveHint: true, openWorldHint: true
daftra_create_supplier	external-sink	external-sink: declares readOnlyHint: false, openWorldHint: true
daftra_create_expense	external-sink	external-sink: declares readOnlyHint: false, openWorldHint: true
daftra_create_invoice	external-sink	external-sink: declares readOnlyHint: false, openWorldHint: true
daftra_add_note	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 digest130c4aa715dfd1bf

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

Daftra 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