# Bukku MCP Muse connector

From musedirectory.ai, the independent directory of Meta Muse connectors. Not affiliated with Meta.

## Bukku MCP

Read and create invoices, contacts, bills and accounting records in Bukku

- Record: https://musedirectory.ai/connector/bukku-mcp
- Category: Finance & Bills
- Developer: usefulapi (https://usefulapi.io/bukku/)
- Muse status: Extra setup. Not in Muse's Connectors list yet. Muse can still use it: its page gives you a request to paste into Muse.
- Health: Working, 23ms, checked 2026-10-29T11:31:07Z
- Endpoint: https://bukku.usefulapi.io/mcp
- Auth: No account needed; Pricing: unknown
- Screening: Screened, no issues found (2026-10-29T12:41:33Z)
- Source: Found in the official MCP Registry (io.usefulapi/bukku) https://registry.modelcontextprotocol.io/v0/servers?search=io.usefulapi%2Fbukku

Connects to Bukku accounting software. Muse can read sales and purchase invoices, bills, contacts, products, accounts, journal entries and bank transactions. Create new customers and sales invoices. Requires a Bukku account.

Example request: "Show me all unpaid invoices from this month and create a new invoice for a customer"

How to connect: Not in Muse's Connectors list yet, but Muse can still use it. Paste this into Muse: "Use Bukku MCP to help me. It is a free service with an MCP server at https://bukku.usefulapi.io/mcp. It does not need an API key. Ask me before you share anything with it." Muse asks before it shares anything with the app's site. Meta does not review apps used this way, so only use ones you trust. We tested this in the Muse app on September 24, 2026: Muse used an app's link directly this way and returned a live answer.

Tools:
- bukku_list_contacts: List contacts (customers, suppliers, employees) with name, code, type, receivable and payable balances. Search matches the name, receivable, payable and created date. GET /contacts.
- bukku_get_contact: One contact with its persons, addresses, tax and registration numbers, default accounts and credit limit. GET /contacts/{id}.
- bukku_list_contact_groups: List the contact groups; use their ids to filter bukku_list_contacts. GET /contacts/groups.
- bukku_list_accounts: List ledger accounts from the chart of accounts, optionally by category. Account ids are used on invoice lines. GET /accounts.
- bukku_get_account: One ledger account by id. GET /accounts/{id}.
- bukku_list_products: List products and bundles (sales and purchase details, SKU, stock). GET /products.
- bukku_get_product: One product with its units, prices, accounts and tax settings. GET /products/{id}.
- bukku_list_product_groups: List the product groups. GET /products/groups.
- bukku_list_sales_invoices: List sales invoices with number, date, contact, amount, balance and payment status. Filter by date, customer, payment status (PAID, OUTSTANDING, OVERDUE) or keywords. GET /sales/invoices.
- bukku_list_sales_documents: List quotes, sales orders, delivery orders, credit notes, customer payments or refunds (invoices have their own tool, bukku_list_sales_invoices). payment_status applies to credit notes, payments and refunds only. GET /sales/{quotes|orders|delivery_orders|credit_notes|payments|ref
- bukku_get_sales_document: One sales document in full (lines, taxes, terms, payments, status): an invoice, quote, order, delivery order, credit note, payment or refund. GET /sales/{type}/{id}.
- bukku_list_purchase_bills: List purchase bills with number, date, supplier, amount, balance and payment status. Filter by date, supplier, payment status (PAID, OUTSTANDING, OVERDUE) or keywords. GET /purchases/bills.
- bukku_list_purchase_documents: List purchase orders, goods received notes, supplier credit notes, supplier payments or refunds (bills have their own tool, bukku_list_purchase_bills). payment_status applies to credit notes, payments and refunds only. GET /purchases/{orders|goods_received_notes|credit_notes|paym
- bukku_get_purchase_document: One purchase document in full (lines, taxes, terms, payments, status): a bill, order, goods received note, credit note, payment or refund. GET /purchases/{type}/{id}.
- bukku_list_journal_entries: List manual journal entries by date, status or keywords. GET /journal_entries.
- bukku_get_journal_entry: One journal entry with its debit and credit lines. GET /journal_entries/{id}.
- bukku_list_bank_transactions: List banking transactions: money in (incomes), money out (expenses) or transfers between accounts. contact_id and sort_by do not apply to transfers. GET /banking/{incomes|expenses|transfers}.
- bukku_get_bank_transaction: One money in, money out or transfer transaction in full. GET /banking/{incomes|expenses|transfers}/{id}.
- bukku_list_tags: List the tags (labels) that can be put on transactions. GET /tags.
- bukku_get_lookup_lists: Reference data needed to fill in documents: tax codes, payment terms, payment methods, currencies, countries, accounts, contact groups, product groups, price levels, tag groups, number formats, custom fields and company settings. Read-only (POST /v2/lists is a read endpoint).
- bukku_create_contact: WRITE: create a contact (customer, supplier and/or employee) in Bukku. The contact code must be unique (A-Z, 0-9, _ and -, max 15 characters). POST /contacts.
- bukku_set_contact_archived: WRITE: archive (is_archived true) or restore (false) a contact. Archiving hides it from active lists; nothing is deleted. PATCH /contacts/{id}.
- bukku_create_sales_invoice: WRITE: create a sales invoice for a customer. status defaults to draft (nothing posted to the ledger), status ready finalizes it and affects the books. payment_mode credit needs term_items, cash needs deposit_items. Companies with MyInvois submission switched on must pass myinvoi

Screening checks:
- MCP handshake: pass (Answered in 57ms)
- Domain against threat feeds (Cloudflare security DNS): pass (bukku.usefulapi.io, usefulapi.io not flagged)
- Published packages against the OSV malicious-package database: n/a (No npm or PyPI package published)
- Hidden instructions or invisible characters in tool text: pass (23 tools read, nothing found)
- Inputs asking for passwords, card numbers or seed phrases: pass (None found)
- Domain and redirects: pass (No redirects off the domain)
- AI review of purpose and tool behavior: pass (No concerns)