# Daftra Muse connector

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

## Daftra

Read and create invoices, expenses, clients and suppliers in your Daftra accounting account.

- Record: https://musedirectory.ai/connector/daftra
- Category: Finance & Bills
- Developer: usefulapi (https://usefulapi.io/daftra/)
- 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, 285ms, checked 2026-11-07T01:45:44Z
- Endpoint: https://daftra.usefulapi.io/mcp
- Auth: No account needed; Pricing: unknown
- Screening: Screened, no issues found (2026-11-06T20:36:15Z)
- Source: Found in the official MCP Registry (io.usefulapi/daftra) https://registry.modelcontextprotocol.io/v0/servers?search=io.usefulapi%2Fdaftra

Connects Muse to Daftra, a cloud accounting and invoicing service. Muse can look up clients, invoices, expenses and suppliers, and create new clients, invoices and expenses. Requires an existing Daftra account. Third-party server by usefulapi; tool list is only visible after sign-in.

Example request: "Create an invoice in Daftra for my client Acme for 1,500 riyals for March consulting work."

How to connect: Not in Muse's Connectors list yet, but Muse can still use it. Paste this into Muse: "Use Daftra to help me. It is a free service with an MCP server at https://daftra.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:
- daftra_get_site_info: The Daftra account this API key belongs to: id, business name, subdomain, country, timezone, date format, default currency and subscription expiry. Check the date format and currency here before creating records. GET /site_info.
- daftra_list_clients: List clients (customers), 20 per page by default. Search by name, number, email or phone with `keywords`. Each item is wrapped in a `Client` object. GET /clients.
- daftra_get_client: One client by id (contact details, balance settings, currency, address). GET /clients/{id}.
- daftra_list_invoices: List sales invoices (and debit notes), most recent first. Filter by client, payment status, dates or free text. By default each item has the header and client; set recursive=1 for line items, payments and taxes. GET /invoices.
- daftra_get_invoice: One standard invoice by id with line items, payments, taxes, custom fields and client. Other document types (estimate, credit note) answer 404. GET /invoices/{id}.
- daftra_list_estimates: List estimates (quotes), most recent first. Filter by client, status, dates or free text. GET /estimates.
- daftra_get_estimate: One estimate (quote) by id with line items, taxes and client. GET /estimates/{id}.
- daftra_list_invoice_payments: List payments recorded against invoices, most recent first. Opening-balance and client-credit payments are excluded. GET /invoice_payments.
- daftra_list_client_payments: List payments received from clients, most recent first. Opening-balance and client-credit payments are excluded. GET /client_payments.
- daftra_list_products: List products and services (name, code, price, stock) ordered by name. Search by name, code, barcode or tag with `keywords`. Each item is a `Product` object. GET /products.
- daftra_get_product: One product by id with images and categories. GET /products/{id}.
- daftra_list_product_categories: List product categories with their parent category. GET /product_categories.
- daftra_list_stores: List stores (warehouses) the key's user may view. Use the ids to filter stock transactions. GET /stores.
- daftra_list_stock_transactions: List processed stock movements (in, out, transfers), most recent first. Filter by product, store or date range. GET /stock_transactions.
- daftra_list_treasuries: List treasuries and bank accounts the key's user may view, with balances. Use the ids when recording expenses. GET /treasuries.
- daftra_list_expenses: List expenses (money out), most recent first, with amount, vendor, category and treasury. Filter by dates, amount, category, vendor or status. GET /expenses.
- daftra_get_expense: One expense by id. GET /expenses/{id}.
- daftra_list_incomes: List incomes (money in that is not an invoice payment), most recent first. Same filters as expenses. GET /incomes.
- daftra_list_taxes: List the taxes configured for the account (name, rate, active). Use the ids as tax1/tax2 on invoice lines. All taxes come in one reply. GET /taxes.
- daftra_list_purchase_invoices: List purchase invoices (bills from suppliers), most recent first. Search by supplier or filter by payment status. GET /purchase_invoices.
- daftra_get_purchase_invoice: One purchase invoice by id with line items, supplier, taxes and payments. GET /purchase_invoices/{id}.
- daftra_list_suppliers: List suppliers. Filter by name, address, postal code, country or status. GET /suppliers.
- daftra_get_supplier: One supplier by id. GET /suppliers/{id}.
- daftra_list_notes: List notes recorded against clients, invoices, estimates, purchase invoices, staff, suppliers, products and work orders: text, the record it belongs to (item_type + item_id), author, follow-up status. GET /notes.
- daftra_create_client: WRITE: create a client (customer). Only business_name is required. Without an email the client is created as offline (no email sending). Returns the new client's id and client_number. POST /clients.
- daftra_update_client: WRITE: change fields of an existing client. Partial update: only the fields you pass change; business_name cannot be emptied. PUT /clients/{id}.
- daftra_create_supplier: WRITE: create a supplier. business_name is required; email is required unless is_offline is true. Returns the new supplier's id. POST /suppliers.
- daftra_create_expense: WRITE: record an expense (money out of a treasury). amount and date are required; the treasury defaults to the primary one and the currency to the account currency. Pass unique_id so a retry cannot create it twice. Returns the new expense id and number. POST /expenses.
- daftra_create_invoice: WRITE: create a sales invoice for a client with line items. It is saved as a DRAFT unless you pass draft=false; a final invoice posts to the books and stock. Returns the new invoice id. POST /invoices.
- daftra_add_note: WRITE: add a note to a client, invoice, estimate, purchase invoice, supplier, product, staff member or work order. The note is private unless share_with_partner is true. POST /notes/{type}/{id}.

Screening checks:
- MCP handshake: pass (Answered in 116ms)
- Domain against threat feeds (Cloudflare security DNS): pass (daftra.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: n/a (Tools are behind sign-in)
- Inputs asking for passwords, card numbers or seed phrases: n/a (Tools are behind sign-in)
- Domain and redirects: pass (No redirects off the domain)
- AI review of purpose and tool behavior: pass (No concerns)