ABRA Flexi MCP by usefulapi

Show the ABRA Flexi company the login points to (name, company id, state). Use it to check the connection.

無需輸入參數。

List the evidences (tables) of the company with their Czech path and name, for example faktura-vydana = issued invoices, adresar = address book, cenik = price list. Use a path from here as 'evidence' in abraflexi_list_records / abraflexi_get_record (only business evidences are readable there).

List issued invoices (sales invoices to customers), newest first by default, filtered by payment status, customer/supplier code, dates or text. Money fields: sumCelkem = total, zbyvaUhradit = still to pay (in the company currency), the *Men fields are in the document currency. Returns total, next_start for paging. Pass 'fields' for other properties.

Get one issued invoice with all its fields and its line items. Pass the numeric id (from the list) or an identifier such as code:<number>.

List received invoices (bills from suppliers), newest first by default, filtered by payment status, customer/supplier code, dates or text. Money fields: sumCelkem = total, zbyvaUhradit = still to pay (in the company currency), the *Men fields are in the document currency. Returns total, next_start for paging. Pass 'fields' for other properties.

Get one received invoice with all its fields and its line items. Pass the numeric id (from the list) or an identifier such as code:<number>.

List or search the address book (adresar): customers and suppliers with code (kod), name, company id (ic), VAT id (dic), e-mail, phone and address. The code from here identifies the customer in invoices.

Get one address-book entry with all its fields. Pass the numeric id (from abraflexi_list_contacts) or code:<kod>.

List or search the price list (cenik): products and services with code, name, EAN, prices (without and with VAT), purchase price and whether they are stocked.

List stock cards (skladova-karta): the quantity on hand (stavMJ), reserved (rezervMJ) and available (dostupMj) per product and warehouse, with min/max limits and average price.

List stock movements (skladovy-pohyb: receipts, issues, transfers), newest first by default, filtered by warehouse or dates.

List bank movements (banka: bank statement lines, incoming and outgoing payments), newest first by default, filtered by dates, bank account, variable symbol or text. sumCelkem is the amount; typPohybuK says incoming or outgoing.

List cash desk movements (pokladni-pohyb: cash receipts and payouts), newest first by default, filtered by dates, cash desk, variable symbol or text. sumCelkem is the amount; typPohybuK says incoming or outgoing.

List orders: direction 'received' = customer orders (objednavka-prijata, default), 'issued' = purchase orders to suppliers (objednavka-vydana). Newest first by default.

List records of any business evidence (invoice types, bank accounts, warehouses, cost centres, currencies, ledger entries, price-list items, ...) with an optional filter in ABRA Flexi's filter language, for example filter "zbyvaUhradit > 0 and datSplat < now()" or "kod = 'ABC'". Operators: = <> < <= > >= like, like similar (ignores diacritics), begins, ends, between, in, and, or, not; dates as 2026-01-31. Without 'fields' the vendor's summary fields are returned.

Get one record of any business evidence with all its fields (detail full), by numeric id or identifier such as code:ABC. Field names are the vendor's Czech property names.

WRITE: create a new address-book entry (customer or supplier) in ABRA Flexi. It only adds a record; nothing is sent. Use dry_run first to see the result without saving. Check abraflexi_list_contacts first so you do not create a duplicate.

WRITE: change fields of an existing address-book entry (only the fields you pass are changed). The entry must exist (a wrong id is an error, nothing is created). This overwrites the current values. Use dry_run first to check.

WRITE: create an issued invoice (faktura-vydana) with line items in ABRA Flexi. The invoice is saved as a normal document with the next number of its series, and ABRA Flexi may account it automatically according to the settings of the chosen invoice type; this tool does NOT send it, mark it paid or e-mail it. Use dry_run first to see the computed totals and validation errors without saving. Find document_type_code with abraflexi_list_records (evidence typ-faktury-vydane) and customer_code with abraflexi_list_contacts.