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Evidence for your next connection.
Independent measurements of remote MCP servers. Every observation has a timestamp.
Read-only probesMCP server · Payments & trading
Read invoices, journals and accounts; create customers, items and unposted invoices in Briox.
0 failed · 8 not measured
Median of successful probes over 7 days
Share of countable probes over 30 days, including daily rollups. Auth challenges are excluded.
Tool definitions returned by this server
Independent monitoring
Outdated check
Last connection measurement is over 24 hours old. Current availability is unknown.
Last checked| Test area | Passed | Failed | Unmeasured |
|---|---|---|---|
ConnectionCan a client connect and discover tools? | 5 | 0 | 0 |
Reliability & speedDoes it respond consistently and quickly? | 0 | 0 | 4 |
Access & authenticationWhat is required to use this server? | 1 | 0 | 2 |
Tool qualityAre the tool definitions usable by an agent? | 4 | 0 | 0 |
Publisher identityCan the publisher be traced to its source? | 4 | 0 | 2 |
Unmeasured means there is not enough evidence to decide. How these checks work
Start using Briox MCP by usefulapi
Choose your client, copy the configuration, then enable the server in your client’s MCP settings.
Run this command in your terminal, then restart Claude Code.
Claude Code
claude mcp add --transport http briox-mcp-by-usefulapi https://briox.usefulapi.io/mcpCapabilities
Create a customer in Briox (the customer number custno is assigned by you; use a free number). Creates a new record; it never changes an existing one. POST /customer.
DiscoveredCreate a customer invoice that is NOT posted (post=false): it is saved for review and the user posts and sends it in Briox. Needs an existing customer and at least one row. POST /customerinvoice.
DiscoveredCreate an item (a product or service) in Briox. Prices are set in Briox afterwards. Creates a new record only. POST /item.
DiscoveredThe balances of the company's bank accounts. GET /bank/accountbalance.
DiscoveredThe Briox company the connection belongs to: name, address, bank details, organization number and more. Good first call. GET /company/info.
DiscoveredOne customer with addresses, payment terms, VAT number, delivery methods and defaults. GET /customer/{id}.
DiscoveredOne customer invoice with rows, totals, saldo, payment and reminder state. GET /customerinvoice/{id}.
DiscoveredOne item (article) with prices, VAT rate, accounts, stock and supplier data. GET /item/{id}.
DiscoveredOne journal entry with all its debit/credit rows. GET /journal/{financialyear}/{series}/{id}.
DiscoveredOne supplier with addresses, bank details, payment terms and defaults. GET /supplier/{id}.
DiscoveredOne supplier invoice with rows, totals, payment status, linked files and deviations. GET /supplierinvoice/{id}.
DiscoveredList ledger accounts with description, VAT code, active flag and incoming balance for a financial year. Paged: pass next_page as page. GET /account.
DiscoveredList cost centers (code, text, active). Paged: pass next_page as page. GET /costcenter.
DiscoveredList customer (sales) invoices with total, saldo (open amount), invoice and due date, customer. Filter by date range, status (for example overdue, unsettled, finalpayed) and type. Paged: pass next_page as page. GET /customerinvoice.
DiscoveredList customers (custno, name, address, e-mail, phone, company number, active flag). Paged: pass next_page as page. GET /customer.
DiscoveredList the financial years (id, from and to date, accounting method). The id is the financial year argument of the journal tools. GET /financialyear.
DiscoveredList items (products and services) with description, unit, type, prices, VAT rate and stock. Paged: pass next_page as page. GET /item.
DiscoveredList the journal series of a financial year (for example A, B). GET /journal/series/{financialyear}.
DiscoveredList journal entries (vouchers with their debit/credit rows) of a financial year, optionally of one series and a date range. Paged: pass next_page as page. GET /journal/{financialyear}[/{series}].
DiscoveredList payment terms (the ids usable on customers and invoices). GET /payment/term.
DiscoveredList projects with leader, status, dates and customers. Paged: pass next_page as page. GET /project.
DiscoveredList sales orders, optionally by date range and status. Paged: pass next_page as page. GET /salesorder.
DiscoveredList supplier (purchase) invoices with total, saldo, payment status, invoice and payment date, supplier. Filter by date range. Paged: pass next_page as page. GET /supplierinvoice.
DiscoveredList suppliers (supplierno, name, address, e-mail, company number). Paged: pass next_page as page. GET /supplier.
DiscoveredList VAT codes with description and percentage. GET /vatcode.
DiscoveredRecent measurements
| Checked | Result | Response | Tools |
|---|---|---|---|
| Connected | 213 ms | 25 |