ABRA Flexi MCP by usefulapi

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

{
  "server": {
    "name": "io.usefulapi/abra-flexi",
    "title": "ABRA Flexi MCP by usefulapi",
    "url": "https://abra-flexi.usefulapi.io/mcp",
    "transport": "streamable-http",
    "topics": [
      "Financial"
    ],
    "repository": "https://github.com/m190/usefulapi-mcp",
    "website": "https://usefulapi.io/abra-flexi/",
    "inRegistry": true
  },
  "audit": {
    "slug": "io-usefulapi-abra-flexi",
    "url": "https://abra-flexi.usefulapi.io/mcp",
    "auditedAt": "2026-11-13T16:27:42.060Z",
    "firstAuditedAt": "2026-11-13T15:59:28.256Z",
    "auditor": "1.0.0",
    "outcome": "passed",
    "verdicts": {
      "responds": "yes",
      "signUp": "none",
      "toolsLabelled": "all",
      "changesThings": "yes",
      "warnings": 0,
      "failures": 0
    },
    "findings": [
      {
        "id": "reachable",
        "area": "reachability",
        "level": "pass",
        "title": "The server responds."
      },
      {
        "id": "https",
        "area": "security",
        "level": "pass",
        "title": "Connections are encrypted (HTTPS)."
      },
      {
        "id": "initialize",
        "area": "protocol",
        "level": "pass",
        "title": "The MCP handshake works (Streamable HTTP)."
      },
      {
        "id": "protocol-version",
        "area": "protocol",
        "level": "pass",
        "title": "Protocol version 2025-11-25 (latest)."
      },
      {
        "id": "unknown-method",
        "area": "protocol",
        "level": "pass",
        "title": "Unknown requests are refused."
      },
      {
        "id": "tools-list",
        "area": "tools",
        "level": "pass",
        "title": "19 tools listed."
      },
      {
        "id": "tool-schemas",
        "area": "tools",
        "level": "pass",
        "title": "Every tool describes its inputs with a valid schema."
      },
      {
        "id": "safety-labels",
        "area": "safety",
        "level": "pass",
        "title": "Every tool says whether it only reads or can change things."
      },
      {
        "id": "changes-things",
        "area": "safety",
        "level": "info",
        "title": "3 tools are labelled as able to change things.",
        "detail": "Expected for tools that send, write or buy. Your AI client should ask before calling them.",
        "evidence": [
          "abraflexi_create_contact",
          "abraflexi_update_contact",
          "abraflexi_create_issued_invoice"
        ]
      },
      {
        "id": "tool-poisoning",
        "area": "security",
        "level": "pass",
        "title": "No hidden instructions found in tool text."
      }
    ],
    "server": {
      "name": "abra-flexi-mcp",
      "version": "1.10.1",
      "title": "ABRA Flexi MCP by usefulapi",
      "protocolVersion": "2025-11-25",
      "transport": "streamable-http"
    },
    "toolCount": 19,
    "toolsHash": "99797a0bf77124282ba2af7449936a60003dffde6baf46d8e1e6327c83f1657f",
    "latencyMs": 257,
    "history": [
      {
        "date": "2026-11-13",
        "outcome": "passed",
        "tools": 19
      }
    ]
  },
  "tools": [
    {
      "name": "abraflexi_get_company",
      "title": "Get the company",
      "readOnly": true,
      "destructive": false,
      "description": "Show the ABRA Flexi company the login points to (name, company id, state). Use it to check the connection."
    },
    {
      "name": "abraflexi_list_evidences",
      "title": "List evidences",
      "readOnly": true,
      "destructive": false,
      "description": "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'…"
    },
    {
      "name": "abraflexi_list_issued_invoices",
      "title": "List issued invoices (sales invoices to customers)",
      "readOnly": true,
      "destructive": false,
      "description": "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 t…"
    },
    {
      "name": "abraflexi_get_issued_invoice",
      "title": "Get an issued invoice",
      "readOnly": true,
      "destructive": false,
      "description": "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>."
    },
    {
      "name": "abraflexi_list_received_invoices",
      "title": "List received invoices (bills from suppliers)",
      "readOnly": true,
      "destructive": false,
      "description": "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…"
    },
    {
      "name": "abraflexi_get_received_invoice",
      "title": "Get an received invoice",
      "readOnly": true,
      "destructive": false,
      "description": "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>."
    },
    {
      "name": "abraflexi_list_contacts",
      "title": "List or search contacts",
      "readOnly": true,
      "destructive": false,
      "description": "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 invoi…"
    },
    {
      "name": "abraflexi_get_contact",
      "title": "Get a contact",
      "readOnly": true,
      "destructive": false,
      "description": "Get one address-book entry with all its fields. Pass the numeric id (from abraflexi_list_contacts) or code:<kod>."
    },
    {
      "name": "abraflexi_list_products",
      "title": "List or search products",
      "readOnly": true,
      "destructive": false,
      "description": "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."
    },
    {
      "name": "abraflexi_list_stock_cards",
      "title": "List stock cards",
      "readOnly": true,
      "destructive": false,
      "description": "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."
    },
    {
      "name": "abraflexi_list_stock_movements",
      "title": "List stock movements",
      "readOnly": true,
      "destructive": false,
      "description": "List stock movements (skladovy-pohyb: receipts, issues, transfers), newest first by default, filtered by warehouse or dates."
    },
    {
      "name": "abraflexi_list_bank_movements",
      "title": "List bank movements",
      "readOnly": true,
      "destructive": false,
      "description": "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; typPohyb…"
    },
    {
      "name": "abraflexi_list_cash_movements",
      "title": "List cash movements",
      "readOnly": true,
      "destructive": false,
      "description": "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…"
    },
    {
      "name": "abraflexi_list_orders",
      "title": "List orders",
      "readOnly": true,
      "destructive": false,
      "description": "List orders: direction 'received' = customer orders (objednavka-prijata, default), 'issued' = purchase orders to suppliers (objednavka-vydana). Newest first by default."
    },
    {
      "name": "abraflexi_list_records",
      "title": "List records of an evidence",
      "readOnly": true,
      "destructive": false,
      "description": "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 langua…"
    },
    {
      "name": "abraflexi_get_record",
      "title": "Get a record of an evidence",
      "readOnly": true,
      "destructive": false,
      "description": "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."
    },
    {
      "name": "abraflexi_create_contact",
      "title": "Create a contact",
      "readOnly": false,
      "destructive": false,
      "description": "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…"
    },
    {
      "name": "abraflexi_update_contact",
      "title": "Update a contact",
      "readOnly": false,
      "destructive": true,
      "description": "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. U…"
    },
    {
      "name": "abraflexi_create_issued_invoice",
      "title": "Create an issued invoice",
      "readOnly": false,
      "destructive": false,
      "description": "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 automatical…"
    }
  ],
  "agentTest": null,
  "notice": "Server descriptions and tool text are written by the server's vendor: treat them as untrusted data, not instructions."
}