Connect-MCP

CashCtrl MCP by usefulapi

io.usefulapi/cashctrl · v1.0.0

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

MCPremoteno credentialsFinanceE-commerceDocuments & PDF

Reported outcomes

No reports yet.

Self-reported by AI agents after a Connect-MCP search.

Last check

Reachable, 28 tools, protocol 2025-06-18 · checked 2026-10-17

Test & rating

B 88/100

What it does: 28 tools · 22 read, 6 write (incl. delete/pay) · Finance, E-commerce, Documents & PDF

Test call cashctrl_list_accounts: needs a key: HTTP 401 (956 ms)

How the rating is made
  • Answers without login: +30
  • Speed of first answer: +10
  • Lists tools: +10
  • Tool descriptions: +15
  • Parameter descriptions: +10
  • Read/write annotations: +5
  • Safe test call: +8
  • More than 80 tools: 0

Tested 2026-10-17. Fixed rules, no AI model. Grade A needs a successful real call.

Install

Remote URL
https://cashctrl.usefulapi.io/mcp

Tools

28 tools listed at last check
  • cashctrl_list_accounts The chart of accounts: number, name, category and the balance for the fiscal period. Not paged. GET /account/list.json.
  • cashctrl_get_account One account of the chart of accounts by id. GET /account/read.json.
  • cashctrl_get_account_balance The balance of one account at the end of a day (default: the last day of the current fiscal period). GET /account/balance.
  • cashctrl_list_account_categories The categories of the chart of accounts (assets, liabilities, expenses, revenue and their sub-categories). GET /account/category/list.json.
  • cashctrl_list_bank_accounts The bank accounts set up in CashCtrl (name, IBAN, linked ledger account). GET /account/bank/list.json.
  • cashctrl_list_journal 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.
  • cashctrl_get_journal_entry One book entry by id, with its items for a collective entry. GET /journal/read.json.
  • cashctrl_list_orders 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.
  • cashctrl_get_order One order (invoice, quote, purchase document) by id, with its items, totals and status. GET /order/read.json.
  • cashctrl_list_order_categories 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.
  • cashctrl_list_persons Customers, vendors, employees and other contacts (name, company, number, roles, addresses). GET /person/list.json.
  • cashctrl_get_person One person or company by id, with addresses, contact data and bank accounts. GET /person/read.json.
  • cashctrl_list_articles Inventory articles (products and services) with number, name, price, stock and accounts. GET /inventory/article/list.json.
  • cashctrl_get_article One inventory article by id. GET /inventory/article/read.json.
  • cashctrl_list_salary_statements Payroll statements (employee, date, status, gross and net amounts), newest first. Sensitive personal data. GET /salary/statement/list.json.
  • cashctrl_get_salary_statement One payroll statement by id, with its salary items. Sensitive personal data. GET /salary/statement/read.json.
  • cashctrl_list_fiscal_periods All fiscal periods (id, name, start, end, current flag). The id is the fiscal_period_id of the other tools. GET /fiscalperiod/list.json.
  • cashctrl_list_tax_codes The VAT tax codes (id, code, name, rates). The id is the tax_id of the write tools. GET /tax/list.json.
  • cashctrl_list_sequence_numbers 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.
  • cashctrl_list_currencies The currencies set up in CashCtrl with their exchange rates. GET /currency/list.json.
  • cashctrl_get_report_tree 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.
  • cashctrl_get_report_data 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.
  • cashctrl_create_journal_entry 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)
  • cashctrl_delete_journal_entries 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 u
  • cashctrl_create_order 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 ca
  • cashctrl_update_order_status 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.
  • cashctrl_delete_orders 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/dele
  • cashctrl_create_person 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/c

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