Briox MCP by usefulapi

io.usefulapi由 usefulapi.io 發布官方發布者v1.1.4更新於 Nov 7, 2026

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

發布方自己的服務：Ably MCP by usefulapi

已驗證Streamable HTTP可網頁執行效率與工作流金融商業與電商

概覽

AI 產生的概覽

讀取 Briox 會計資料（發票、日記帳、科目、客戶與銀行餘額），並可建立客戶、品項和未過帳發票。

可以做什麼
  • 讀取公司資訊、客戶、供應商、品項、專案、成本中心、銷售訂單、營業稅代碼和付款條件
  • 列出並檢視客戶發票與供應商發票，含總額、未結金額、到期日和付款狀態
  • 瀏覽會計年度、日記帳系列、含借貸分錄的傳票、總帳科目和銀行帳戶餘額
  • 建立新客戶、新品項以及未過帳的客戶發票，供在 Briox 中複核
  • 查看當月用量、提出功能需求、升級或取消付費方案
適用情境
適合用自然語言查詢 Briox 帳務，例如哪些客戶發票已逾期、某個科目的傳票內容是什麼；也適合讓助理在不離開對話的情況下草擬新客戶、品項或發票。
執行需求
遠端 MCP 端點，透過 HTTP 連線，無需本機安裝。登入使用 OAuth，首次連線需提供 Briox 帳戶所在國家（瑞典或芬蘭）、Account ID，以及在 Admin → Users 建立的應用程式權杖。用戶端設定中不放任何金鑰。
安裝前請注意
應用程式權杖是 Briox 帳戶的憑證，伺服器會依使用者儲存。有三個工具會在 Briox 中建立記錄（客戶、品項、未過帳發票），發票以未過帳狀態儲存，需你自行過帳並寄送。免費方案每月 50 次工具呼叫；付費方案透過 Stripe 結帳連結付款，取消後當期不退款。

安裝

在 SourceWeft 中

  1. 開啟 儀表板中的 Briox MCP by usefulapi，將其新增到工作區。
  2. 為需要使用其工具的對話啟用該服務。

Web executable，透過 Streamable HTTP。 遠端服務在工作區中設定後即可從網頁執行環境執行。

交給代理程式安裝

把這段提示詞貼上到 Claude Code、Codex、Cursor 等代理程式，或 SourceWeft 對話中。代理程式會讀取該伺服器的安裝指南，先向你展示發布者、端點和登入方式，經你同意後再把它新增到你的客戶端。金鑰不會寫進任何命令。

閱讀 https://sourceweft.com/mcp/io.usefulapi%2Fbriox/install.md，並按其中說明把這個 MCP 伺服器接入我的客戶端。修改任何設定之前，先告訴我它的發布者、端點和登入方式，等我確認。不要把 API 金鑰寫進命令或我會提交的檔案；問我金鑰應從哪裡取得。

檢視代理程式所依據的安裝指南

其他 MCP 客戶端

把它新增到你客戶端的 mcpServers 設定中。

{
  "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.

來源：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.

無需輸入參數。

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.

輸入參數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.

輸入參數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.

輸入參數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.

輸入參數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.

輸入參數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}.

輸入參數customer_id必填

briox_get_supplier

Get a supplier

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

輸入參數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}.

輸入參數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}.

輸入參數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}.

輸入參數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.

輸入參數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.

無需輸入參數。

briox_list_journal_series

List journal (voucher) series

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

輸入參數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}].

輸入參數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}.

輸入參數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.

無需輸入參數。

briox_list_vat_codes

List VAT codes

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

無需輸入參數。

briox_list_payment_terms

List payment terms

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

無需輸入參數。

briox_list_projects

List projects

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

輸入參數pagelimit

briox_list_cost_centers

List cost centers

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

輸入參數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.

輸入參數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.

輸入參數zipcityname必填emailphonecustno必填addresscurrencyis_companyvat_numberdescriptioncountry_code另有 2 個

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.

輸入參數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.

輸入參數rows必填currencydue_datecustomer_id必填invoice_dateinvoice_textpayment_termour_referenceyour_reference

版本歷史

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

評分

已滿足適用檢查項的 100%

該評分衡量此收錄條目的完整程度，依據註冊中心條目、端點與公開來源計算得出。它不是對伺服器本身的評價，也不表示伺服器安全或目前可用：可連通性是帶日期的檢查結果，評分也不包含安裝量或使用者評價。

  • 近 30 天內可連通必需25 分
  • 已宣告認證方式必需10 分
  • 已列出工具必需15 分
  • 描述必需15 分
  • 圖示10 分
  • 文件15 分
  • 授權條款10 分

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