ABRA Flexi MCP by usefulapi

它能帮你做什么

我们还没有为它写通俗的介绍。下面是我们从注册中心读取到的事实。

• 连接方式: 在云端运行
• 传输方式: Streamable HTTP
• 分类: 会计、财务与税务

安装

选择你使用的 AI 应用，然后复制设置。

你需要

• 在云端运行无需安装任何东西，通过互联网连接

你用的是哪个应用？

https://abra-flexi.usefulapi.io/mcp

claude mcp add --transport http abra-flexi https://abra-flexi.usefulapi.io/mcp

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

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

https://abra-flexi.usefulapi.io/mcp

你的选择通过 Cookie 保存在这台设备上，无需账户。

这些设置是根据作者在注册中心的条目生成的。如果 README 的写法不同，请以 README 为准。

它能做什么

工具名称和描述与服务器在 2026年11月6日 报告的完全一致。这些内容由作者撰写，不是我们写的；我们以纯文本形式显示。

• abraflexi_get_company

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

• abraflexi_list_evidences

  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 re

• abraflexi_list_issued_invoices

  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. Re

• abraflexi_get_issued_invoice

  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: .

• abraflexi_list_received_invoices

  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

• abraflexi_get_received_invoice

  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: .

• abraflexi_list_contacts

  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.

• abraflexi_get_contact

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

• abraflexi_list_products

  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.

• abraflexi_list_stock_cards

  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.

• abraflexi_list_stock_movements

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

• abraflexi_list_bank_movements

  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.

• abraflexi_list_cash_movements

  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.

• abraflexi_list_orders

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

• abraflexi_list_records

  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'".

• abraflexi_get_record

  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.

• abraflexi_create_contact

  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.

• abraflexi_update_contact

  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.

• abraflexi_create_issued_invoice

  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

基础检查i

我们检查的是任何人都能看到的信息；我们没有阅读代码。不适用的检查项不计入总数。 · 检查于 2026年11月6日

• ✓ 通过

  作者与仓库一致

  注册名称已通过域名 usefulapi.io 验证（注册中心会核实域名所有权）

• … 尚未检查

  仍在维护

  我们还没有从 GitHub 读取这个仓库

• … 尚未检查

  有许可证

  我们还没有从 GitHub 读取这个仓库

• ✓ 通过

  端点有响应

  在 14 毫秒内响应（HTTP 200）

• – 不适用

  使用 OAuth 登录

  无需登录

• ✓ 通过

  工具描述中没有隐藏指令

  已读取 19 个工具描述，未发现针对 AI 的隐藏指令

与“会计、财务与税务”中的其他服务器比较i

• 星标数多于此分类中其他 1720 个服务器的 0%
• 发布到注册中心的时间比此分类中其他 1720 个服务器的 97% 更新
• 基础检查结果等于或优于此分类中其他 1720 个服务器的 100%

与注册中心里这个分类中所有活跃的服务器比较。只有当发布者拥有该仓库时，星标数才计入。

替代选择

同一分类中其他作者的服务器，按星标数排序。

如何看卡片：★ GitHub 星标i三大支柱：评价 · 检查 · 使用情况i更新 = 最新版本发布到注册中心的时间i

作者的 README

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