Briox MCP by usefulapi

io.usefulapi由 usefulapi.io 发布官方发布者v1.1.4更新于 Nov 7, 2026

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

发布方自己的服务：Ably MCP by usefulapi

已验证Streamable HTTP可网页运行效率与工作流金融商业与电商

概览

AI 生成的概览

读取 Briox 会计数据（发票、日记账、科目、客户与银行余额），并可创建客户、物料和未过账发票。

可以做什么
  • 读取公司信息、客户、供应商、物料、项目、成本中心、销售订单、增值税代码和付款条件
  • 列出并查看客户发票与供应商发票，含总额、未结金额、到期日和付款状态
  • 浏览会计年度、日记账系列、含借贷行的凭证、总账科目和银行账户余额
  • 创建新客户、新物料以及未过账的客户发票，供在 Briox 中复核
  • 查看当月用量、提交功能请求、升级或取消付费方案
适用场景
适合用自然语言查询 Briox 账务，例如哪些客户发票已逾期、某个科目的凭证内容是什么；也适合让助手在不离开对话的情况下起草新客户、物料或发票。
运行要求
远程 MCP 端点，通过 HTTP 连接，无需本地安装。登录使用 OAuth，首次连接需提供 Briox 账户所在国家（瑞典或芬兰）、Account ID，以及在 Admin → Users 中创建的应用程序令牌。客户端配置中不放置任何密钥。
安装前请注意
应用程序令牌是 Briox 账户的凭据，服务器会按用户保存。有三个工具会在 Briox 中创建记录（客户、物料、未过账发票），发票以未过账状态保存，需你自行过账并发送。免费方案每月 50 次工具调用；付费方案通过 Stripe 结账链接付款，取消后当期不退款。

安装

在 SourceWeft 中

  1. 打开 控制台中的 Briox MCP by usefulapi，将其添加到工作区。
  2. 为需要使用其工具的对话启用该服务。

Web executable，通过 Streamable HTTP。 远程服务在工作区中配置后即可从网页运行时运行。

交给智能体安装

把这段提示词粘贴到 Claude Code、Codex、Cursor 等智能体，或 SourceWeft 对话中。智能体会读取该服务器的安装指南，先向你展示发布者、端点和登录方式，经你同意后再把它添加到你的客户端。密钥不会写进任何命令。

阅读 https://sourceweft.com/mcp/io.usefulapi%2Fbriox/install.md，并按其中说明把这个 MCP 服务器接入我的客户端。修改任何配置之前，先告诉我它的发布者、端点和登录方式，等我确认。不要把 API 密钥写进命令或我会提交的文件；问我密钥应从哪里获取。

查看智能体所依据的安装指南

其他 MCP 客户端

把它添加到你客户端的 mcpServers 配置中。

{
  "mcpServers": {
    "briox-by-usefulapi": {
      "type": "http",
      "url": "https://briox.usefulapi.io/mcp"
    }
  }
}

README

Briox MCP by usefulapi

Use your Briox account from Claude, Cursor, or any MCP client. Read invoices, customers, suppliers, items, journals, accounts and bank balances, and create customers, items and unposted invoices. Hosted, no local install: connect with your own credentials.

Live endpoint: https://briox.usefulapi.io/mcp · Homepage: https://usefulapi.io

Connect

  • Claude (claude.ai, Desktop): open Customize → Connectors, click + Add → Add custom connector, and paste https://briox.usefulapi.io/mcp.
  • Claude Code: claude mcp add --transport http briox https://briox.usefulapi.io/mcp, then run /mcp to log in.
  • VS Code: Add to VS Code.
  • Cursor and other clients: add the URL as a remote MCP server:
json
{  "mcpServers": {    "briox": {      "url": "https://briox.usefulapi.io/mcp"    }  }}

Add only the URL. Do not add an Authorization header or an API key to the client config: the server signs you in with OAuth, and the login page asks for your Briox credentials.

Step-by-step setup, where to find your credentials, and FAQ: https://usefulapi.io/briox/

On first connect you provide the Country of your Briox account (Sweden or Finland), your Account ID (the long number in parentheses next to your company name) and an Authentication token (Admin → Users → Application Token; Briox registers API developers first). The server validates it and stores it per user. No keys go in config files.

Tools

ToolTypeWhat it does
briox_get_company_inforeadGet the company information
briox_list_customersreadList customers
briox_list_suppliersreadList suppliers
briox_list_customer_invoicesreadList customer invoices
briox_list_supplier_invoicesreadList supplier invoices
briox_list_itemsreadList items (articles)
briox_get_customerreadGet a customer
briox_get_supplierreadGet a supplier
briox_get_customer_invoicereadGet a customer invoice
briox_get_supplier_invoicereadGet a supplier invoice
briox_get_itemreadGet an item (article)
briox_list_accountsreadList accounts (chart of accounts)
briox_list_financial_yearsreadList financial years
briox_list_journal_seriesreadList journal (voucher) series
briox_list_journalsreadList journals (vouchers)
briox_get_journalreadGet a journal (voucher)
briox_get_bank_account_balancesreadGet bank account balances
briox_list_vat_codesreadList VAT codes
briox_list_payment_termsreadList payment terms
briox_list_projectsreadList projects
briox_list_cost_centersreadList cost centers
briox_list_sales_ordersreadList sales orders
briox_create_customerwriteCreate a customer
briox_create_itemwriteCreate an item (article)
briox_create_customer_invoicewriteCreate an unposted customer invoice
briox_usage_statusmetaUsage status (free-tier meter)
briox_request_featuremetaRequest a missing feature
briox_upgrademetaUpgrade to Pro or Pro+
briox_cancel_subscriptionmetaCancel the Pro subscription

read tools are read-only; write tools mutate data (clients should confirm them); meta tools report usage, manage your subscription or send a feature request.

Pricing

PlanPriceLimit
Free$050 tool calls / month
Pro (per user)$9/mo or $90/yr (2 months free)Unlimited*

*Pro has a fair use limit of 10,000 tool calls a month on this server. For more, write to [email protected].

Pro covers this server only. Subscribe with briox_upgrade (it returns a Stripe Checkout link). Cancel any time with briox_cancel_subscription: Pro continues to the end of the paid period, with no refund for the current period, and running briox_upgrade before then undoes the cancel. Or write to [email protected].

License

MIT — see LICENSE. Documentation only; the server is hosted.

来源：servers/briox/README.md，提交 92e9424

工具

25

briox_get_company_info

Get the company information

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

无需输入参数。

briox_list_customers

List customers

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

输入参数pagelimitorder_bycompany_numbermodified_sinceorder_direction

briox_list_suppliers

List suppliers

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

输入参数pagelimitcompany_number

briox_list_customer_invoices

List customer invoices

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.

输入参数pagetypelimitstatusto_dateorder_byfrom_datemodified_sinceorder_direction

briox_list_supplier_invoices

List supplier invoices

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.

输入参数pagelimitto_dateorder_byfrom_datemodified_sinceorder_direction

briox_list_items

List items (articles)

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

输入参数pagelimitorder_bymodified_sinceorder_directionsupplier_item_numbermanufacturer_item_number

briox_get_customer

Get a customer

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

输入参数customer_id必填

briox_get_supplier

Get a supplier

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

输入参数supplier_id必填

briox_get_customer_invoice

Get a customer invoice

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

输入参数invoice_id必填

briox_get_supplier_invoice

Get a supplier invoice

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

输入参数invoice_id必填

briox_get_item

Get an item (article)

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

输入参数item_id必填

briox_list_accounts

List accounts (chart of accounts)

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

输入参数pageyearlimitactive

briox_list_financial_years

List financial years

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

无需输入参数。

briox_list_journal_series

List journal (voucher) series

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

输入参数financial_year必填

briox_list_journals

List journals (vouchers)

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}].

输入参数pagelimitseriesto_datefrom_datefinancial_year必填

briox_get_journal

Get a journal (voucher)

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

输入参数series必填journal_id必填financial_year必填

briox_get_bank_account_balances

Get bank account balances

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

无需输入参数。

briox_list_vat_codes

List VAT codes

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

无需输入参数。

briox_list_payment_terms

List payment terms

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

无需输入参数。

briox_list_projects

List projects

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

输入参数pagelimit

briox_list_cost_centers

List cost centers

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

输入参数pagelimit

briox_list_sales_orders

List sales orders

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

输入参数pagelimitstatusto_datefrom_date

briox_create_customer

Create a customer

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.

输入参数zipcityname必填emailphonecustno必填addresscurrencyis_companyvat_numberdescriptioncountry_code另有 2 个

briox_create_item

Create an item (article)

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

输入参数typeunitnotesitem_idvat_ratedescription必填sales_accountlong_description

briox_create_customer_invoice

Create an unposted customer invoice

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.

输入参数rows必填currencydue_datecustomer_id必填invoice_dateinvoice_textpayment_termour_referenceyour_reference

版本历史

3
  1. v1.1.4最新Nov 7, 2026
  2. v1.0.2Nov 5, 2026
  3. v1.0.1Nov 5, 2026

评分

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  • 近 30 天内可连通必需25 分
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  • 描述必需15 分
  • 图标10 分
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