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KashFlow MCP by usefulapi

Read KashFlow invoices, customers, suppliers, banking and reports; add customers, notes.

¿Debería usar esto?

Calidad y seguridad

A
Calidad de la descripción
94%
Integridad del esquema
89%
Calidad de los nombres
78%
Riesgo de envenenamiento
100%
Coincidencia de permisos
100%
Cumplimiento del protocolo
100%

Hallazgos (4)

  • LOWTool 'kashflow_find_customer_by_email' name length outside 3-30 rangeen kashflow_find_customer_by_email
  • LOWTool 'kashflow_list_customer_invoices' name length outside 3-30 rangeen kashflow_list_customer_invoices
  • LOWTool 'kashflow_list_supplier_receipts' name length outside 3-30 rangeen kashflow_list_supplier_receipts
  • LOWTool 'kashflow_list_bank_transactions' name length outside 3-30 rangeen kashflow_list_bank_transactions

Basado en el análisis automatizado de las definiciones de herramientas y el cumplimiento del protocolo.

Costo de contexto

~6,199Tokens (definiciones de herramientas)
~1.0 KBTamaño de respuesta típico
Impacto significativo en la atención (4.84% del contexto de 128k)

Este es el número aproximado de tokens que se consumen cada vez que las herramientas del servidor se cargan en el contexto de un modelo. Los recuentos más altos reducen la atención disponible para otras tareas.

Instalar

Instalación con un clic

Agrega esto a tu archivo `claude_desktop_config.json`:

{
  "mcpServers": {
    "kashflow": {
      "url": "https://kashflow.usefulapi.io/mcp"
    }
  }
}

Puntos de conexión remotos

https://kashflow.usefulapi.io/mcpstreamable-http

Qué puede hacer

Inventario de herramientas

Herramientas (38)

🟢 Solo lectura🟡 Escritura🔴 Eliminación⚪ Desconocido
🟢kashflow_get_company_details

The KashFlow company: name, address, contact, VAT registration, currency, payment terms and business type. SOAP GetCompanyDetails.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_customers(limit, offset)

All customers (name, code, contact, email, phone, address, VAT number, payment terms, notes), paged here: the reply says total and next_offset. SOAP GetCustomers.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_customer(customer_code)

One customer by its KashFlow customer code (the short code shown in the customer list, e.g. ACME01). SOAP GetCustomer.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "customer_code": {
      "type": "string",
      "minLength": 1,
      "maxLength": 100,
      "description": "The customer code, e.g. ACME01."
    }
  },
  "required": [
    "customer_code"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_customer_by_id(customer_id)

One customer by its numeric CustomerID (as returned in other replies). SOAP GetCustomerByID.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "customer_id": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2147483647,
      "description": "The numeric CustomerID."
    }
  },
  "required": [
    "customer_id"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_find_customer_by_email(email)

The customer whose e-mail address matches. SOAP GetCustomerByEmail.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "email": {
      "type": "string",
      "minLength": 3,
      "maxLength": 254,
      "description": "The customer's e-mail address."
    }
  },
  "required": [
    "email"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_customer_balance(customer_code)

What one customer owes: the total invoiced value and the outstanding balance. SOAP GetCustomerBalance.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "customer_code": {
      "type": "string",
      "minLength": 1,
      "maxLength": 100,
      "description": "The customer code, e.g. ACME01."
    }
  },
  "required": [
    "customer_code"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟡kashflow_create_customer(code, name, contact, email, telephone, ...)

WRITE: create a new customer. The code must be unique (KashFlow refuses a code that exists) and nothing existing is changed. Returns the new CustomerID. SOAP InsertCustomer.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "code": {
      "type": "string",
      "minLength": 1,
      "maxLength": 100,
      "description": "A unique customer code, e.g. ACME01."
    },
    "name": {
      "type": "string",
      "minLength": 1,
      "maxLength": 200,
      "description": "The customer / company name."
    },
    "contact": {
      "description": "Contact person.",
      "type": "string",
      "maxLength": 200
    },
    "email": {
      "type": "string",
      "maxLength": 254
    },
    "telephone": {
      "type": "string",
      "maxLength": 50
    },
    "mobile": {
      "type": "string",
      "maxLength": 50
    },
    "address1": {
      "type": "string",
      "maxLength": 200
    },
    "address2": {
      "type": "string",
      "maxLength": 200
    },
    "address3": {
      "type": "string",
      "maxLength": 200
    },
    "address4": {
      "type": "string",
      "maxLength": 200
    },
    "postcode": {
      "type": "string",
      "maxLength": 20
    },
    "country_name": {
      "description": "Country name, e.g. United Kingdom.",
      "type": "string",
      "maxLength": 100
    },
    "country_code": {
      "description": "Two-letter ISO country code, e.g. GB.",
      "type": "string",
      "pattern": "^[A-Za-z]{2}$"
    },
    "website": {
      "type": "string",
      "maxLength": 200
    },
    "vat_number": {
      "type": "string",
      "maxLength": 50
    },
    "tax_region": {
      "description": "VAT classification of the customer: uk (default, domestic), eu (EC customer) or outside_eu. Set it for customers outside the UK.",
      "type": "string",
      "enum": [
        "uk",
        "eu",
        "outside_eu"
      ]
    },
    "payment_terms_days": {
      "description": "Payment terms in days.",
      "type": "integer",
      "minimum": 0,
      "maximum": 3650
    },
    "notes": {
      "type": "string",
      "maxLength": 5000
    }
  },
  "required": [
    "code",
    "name"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_suppliers(limit, offset)

All suppliers (name, code, contact, email, phone, address, VAT number, payment terms), paged here: the reply says total and next_offset. SOAP GetSuppliers.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_supplier(supplier_code)

One supplier by its KashFlow supplier code. SOAP GetSupplier.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "supplier_code": {
      "type": "string",
      "minLength": 1,
      "maxLength": 100,
      "description": "The supplier code."
    }
  },
  "required": [
    "supplier_code"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟡kashflow_create_supplier(code, name, contact, email, telephone, ...)

WRITE: create a new supplier. The code must be unique (KashFlow refuses a code that exists) and nothing existing is changed. Returns the new SupplierID. SOAP InsertSupplier.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "code": {
      "type": "string",
      "minLength": 1,
      "maxLength": 100,
      "description": "A unique supplier code, e.g. OFFICE01."
    },
    "name": {
      "type": "string",
      "minLength": 1,
      "maxLength": 200,
      "description": "The supplier / company name."
    },
    "contact": {
      "description": "Contact person.",
      "type": "string",
      "maxLength": 200
    },
    "email": {
      "type": "string",
      "maxLength": 254
    },
    "telephone": {
      "type": "string",
      "maxLength": 50
    },
    "mobile": {
      "type": "string",
      "maxLength": 50
    },
    "address1": {
      "type": "string",
      "maxLength": 200
    },
    "address2": {
      "type": "string",
      "maxLength": 200
    },
    "address3": {
      "type": "string",
      "maxLength": 200
    },
    "address4": {
      "type": "string",
      "maxLength": 200
    },
    "postcode": {
      "type": "string",
      "maxLength": 20
    },
    "website": {
      "type": "string",
      "maxLength": 200
    },
    "vat_number": {
      "type": "string",
      "maxLength": 50
    },
    "eu_supplier": {
      "description": "True for a supplier in another EU country (EC supplier). Default false (UK).",
      "type": "boolean"
    },
    "payment_terms_days": {
      "description": "Payment terms in days.",
      "type": "integer",
      "minimum": 0,
      "maximum": 3650
    },
    "notes": {
      "type": "string",
      "maxLength": 5000
    }
  },
  "required": [
    "code",
    "name"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_invoice(invoice_number)

One sales invoice by its invoice number: customer, dates, lines (description, quantity, rate, VAT), net, VAT, amount paid and a link. SOAP GetInvoice.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "invoice_number": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2147483647,
      "description": "The invoice number, e.g. 1042."
    }
  },
  "required": [
    "invoice_number"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_invoices(start_date, end_date, limit, offset)

Sales invoices dated within a range (inclusive; a bare end date means the end of that day), paged here. Dates are yyyy-mm-dd. SOAP GetInvoicesByDateRange.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "start_date": {
      "type": "string",
      "description": "First invoice date, yyyy-mm-dd."
    },
    "end_date": {
      "type": "string",
      "description": "Last invoice date, yyyy-mm-dd."
    },
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "required": [
    "start_date",
    "end_date"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_customer_invoices(customer_id, limit, offset)

All sales invoices of one customer, by numeric CustomerID (see kashflow_get_customer for the id), paged here. SOAP GetInvoicesForCustomer.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "customer_id": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2147483647,
      "description": "The numeric CustomerID."
    },
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "required": [
    "customer_id"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_unpaid_invoices(limit, offset)

All sales invoices not yet paid in full, paged here. SOAP GetInvoices_Unpaid.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_overdue_invoices(limit, offset)

All sales invoices past their due date and not paid in full, paged here. SOAP GetInvoices_Overdue.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_recent_invoices(count)

The most recently created sales invoices. SOAP GetInvoices_Recent.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "count": {
      "description": "How many invoices (default 20, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_invoice_payments(invoice_number)

The payments recorded against one sales invoice (date, amount, method, bank account, note), by invoice number. SOAP GetInvoicePayment.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "invoice_number": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2147483647,
      "description": "The invoice number."
    }
  },
  "required": [
    "invoice_number"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_payments_by_date(start_date, end_date, page_number)

Customer payments received within a date range (date, amount, invoice, method, bank account). KashFlow returns them a page at a time: set page_number 1, 2, ... until a page comes back empty. Dates are yyyy-mm-dd. SOAP GetInvoicePaymentsByDateRange.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "start_date": {
      "type": "string",
      "description": "First payment date, yyyy-mm-dd."
    },
    "end_date": {
      "type": "string",
      "description": "Last payment date, yyyy-mm-dd."
    },
    "page_number": {
      "description": "Page number, starting at 1 (default 1).",
      "type": "integer",
      "minimum": 1,
      "maximum": 100000
    }
  },
  "required": [
    "start_date",
    "end_date"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_invoice_notes(invoice_id)

The notes attached to one sales invoice, by its InvoiceDBID (the numeric id in invoice replies, not the invoice number). SOAP GetInvoiceNotes.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "invoice_id": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2147483647,
      "description": "The invoice's InvoiceDBID."
    }
  },
  "required": [
    "invoice_id"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟡kashflow_add_invoice_note(invoice_id, note, note_date)

WRITE: add a note to a sales invoice, by its InvoiceDBID (the numeric id in invoice replies). Existing notes and the invoice are not changed. SOAP InsertInvoiceNote.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "invoice_id": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2147483647,
      "description": "The invoice's InvoiceDBID."
    },
    "note": {
      "type": "string",
      "minLength": 1,
      "maxLength": 5000,
      "description": "The note text."
    },
    "note_date": {
      "description": "Note date, yyyy-mm-dd or yyyy-mm-ddThh:mm:ss (default: now, UTC).",
      "type": "string"
    }
  },
  "required": [
    "invoice_id",
    "note"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_quotes(limit, offset)

All sales quotes (same shape as invoices), paged here. SOAP GetQuotes.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_receipt(receipt_number)

One purchase (supplier invoice / receipt) by its receipt number: supplier, dates, lines, net, VAT, amount paid. SOAP GetReceipt.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "receipt_number": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2147483647,
      "description": "The purchase (receipt) number."
    }
  },
  "required": [
    "receipt_number"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_recent_receipts(count)

The most recently created purchases (supplier invoices / receipts). SOAP GetReceipts_Recent.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "count": {
      "description": "How many purchases (default 20, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_supplier_receipts(supplier_id, limit, offset)

All purchases (supplier invoices / receipts) of one supplier, by numeric SupplierID (see kashflow_get_supplier), paged here. SOAP GetReceiptsForSupplier.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "supplier_id": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2147483647,
      "description": "The numeric SupplierID."
    },
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "required": [
    "supplier_id"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_products(limit, offset)

The product catalogue (name, code, description, price, stock level), paged here. SOAP GetProducts.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_bank_accounts

The bank accounts (AccountID, name, nominal code). SOAP GetBankAccounts.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_bank_transactions(account_id, limit, offset)

The transactions of one bank account (date, money in/out, VAT, type, comment, customer/supplier), by AccountID from kashflow_list_bank_accounts, paged here. SOAP GetBankTransactions.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "account_id": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2147483647,
      "description": "The bank account's AccountID."
    },
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "required": [
    "account_id"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_bank_balance(account_id, date)

The balance of one bank account on a date (default today). SOAP GetBankBalance.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "account_id": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2147483647,
      "description": "The bank account's AccountID."
    },
    "date": {
      "description": "Balance date, yyyy-mm-dd (default today, UTC).",
      "type": "string"
    }
  },
  "required": [
    "account_id"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_nominal_codes(limit, offset)

The chart of accounts: nominal codes with their names. SOAP GetNominalCodes.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_vat_rates

The VAT rates set up in the account. SOAP GetVATRates.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_list_projects

The projects defined in the account (id, name). SOAP GetProjects.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_profit_and_loss(start_date, end_date)

The profit and loss report for a date range: turnover, cost of sales, gross profit, expenses and net profit, with the lines of each section. SOAP GetProfitAndLoss.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "start_date": {
      "type": "string",
      "description": "Start of the period, yyyy-mm-dd."
    },
    "end_date": {
      "type": "string",
      "description": "End of the period, yyyy-mm-dd."
    }
  },
  "required": [
    "start_date",
    "end_date"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_balance_sheet(date)

The balance sheet at a date (default today): fixed assets, current assets, current liabilities, capital and reserves with the lines of each. SOAP GetBalanceSheet.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "date": {
      "description": "Balance sheet date, yyyy-mm-dd (default today, UTC).",
      "type": "string"
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_trial_balance(start_date, end_date, limit, offset)

The trial balance for a date range: every nominal code with debit, credit and balance. SOAP GetTrialBalance.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "start_date": {
      "type": "string",
      "description": "Start of the period, yyyy-mm-dd."
    },
    "end_date": {
      "type": "string",
      "description": "End of the period, yyyy-mm-dd."
    },
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "required": [
    "start_date",
    "end_date"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_aged_debtors(date, limit, offset)

Who owes you money at a date (default today), aged into current, three periods and older, per customer. SOAP GetAgedDebtors.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "date": {
      "description": "Report date, yyyy-mm-dd (default today, UTC).",
      "type": "string"
    },
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_aged_creditors(date, limit, offset)

Who you owe money to at a date (default today), aged into current, three periods and older, per supplier. SOAP GetAgedCreditors.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "date": {
      "description": "Report date, yyyy-mm-dd (default today, UTC).",
      "type": "string"
    },
    "limit": {
      "description": "How many records to return (default 100, max 500).",
      "type": "integer",
      "minimum": 1,
      "maximum": 500
    },
    "offset": {
      "description": "How many records to skip (default 0), to get the next page.",
      "type": "integer",
      "minimum": 0,
      "maximum": 10000000
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_vat_report(start_date, end_date)

The VAT return figures (boxes 1 to 9) for a period, and whether it was submitted to HMRC. SOAP GetVATReport.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "start_date": {
      "type": "string",
      "description": "Start of the VAT period, yyyy-mm-dd."
    },
    "end_date": {
      "type": "string",
      "description": "End of the VAT period, yyyy-mm-dd."
    }
  },
  "required": [
    "start_date",
    "end_date"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢kashflow_get_kpis(start_date, end_date, exclude_vat, exclude_same_day_payments)

Key figures for a date range (income, expenses, profit and similar, as name/value pairs). SOAP GetKPIs.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "start_date": {
      "type": "string",
      "description": "Start of the period, yyyy-mm-dd."
    },
    "end_date": {
      "type": "string",
      "description": "End of the period, yyyy-mm-dd."
    },
    "exclude_vat": {
      "description": "Leave VAT out of the figures (default false).",
      "type": "boolean"
    },
    "exclude_same_day_payments": {
      "description": "Leave out invoices paid the day they were issued (default false).",
      "type": "boolean"
    }
  },
  "required": [
    "start_date",
    "end_date"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}

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