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KashFlow MCP by usefulapi

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

사용해야 할까요

품질 및 안전성

A
설명 품질
94%
스키마 완전성
89%
이름 품질
78%
오염 위험
100%
권한 일치
100%
프로토콜 준수
100%

발견 사항 (4)

  • LOWTool 'kashflow_find_customer_by_email' name length outside 3-30 rangekashflow_find_customer_by_email에서
  • LOWTool 'kashflow_list_customer_invoices' name length outside 3-30 rangekashflow_list_customer_invoices에서
  • LOWTool 'kashflow_list_supplier_receipts' name length outside 3-30 rangekashflow_list_supplier_receipts에서
  • LOWTool 'kashflow_list_bank_transactions' name length outside 3-30 rangekashflow_list_bank_transactions에서

도구 정의와 프로토콜 준수에 대한 자동 분석을 기반으로 합니다.

컨텍스트 비용

~6,199토큰 (도구 정의)
~1.0 KB일반적인 응답 크기
상당한 주의 영향 (128k 컨텍스트의 4.84%)

이는 서버의 도구가 모델의 컨텍스트에 로드될 때마다 소비되는 대략적인 토큰 수입니다. 수치가 높을수록 다른 작업에 사용할 수 있는 주의가 줄어듭니다.

설치

원클릭 설치

`claude_desktop_config.json` 파일에 다음을 추가하세요:

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

원격 엔드포인트

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

할 수 있는 일

도구 목록

도구 (38)

🟢 읽기 전용🟡 쓰기🔴 삭제⚪ 알 수 없음
🟢kashflow_get_company_details

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

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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.

입력 스키마

{
  "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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