# Vitexus Abraflexi MCP server

Source: https://glimind.com/server/mcp-registry%2Fio.github.vitexus%2Fabraflexi
Registry id: `mcp-registry/io.github.vitexus/abraflexi`
Status: unknown

## Install

```json
{
  "mcpServers": {
    "vitexus-abraflexi-mcp-server": {
      "command": "uvx",
      "args": [
        "abraflexi-mcp-server"
      ]
    }
  }
}
```

Claude Code:

```sh
claude mcp add vitexus-abraflexi-mcp-server -- uvx abraflexi-mcp-server
```

## Tools (65)

- `bank_transaction_create`: Create new bank transactions
- `bank_transaction_get`: Retrieve bank transactions (banka)
- `call_user_query`: Call a saved user-defined query (uživatelský dotaz)
- `changes_disable`: Toggle change tracking off
- `changes_enable`: Toggle change tracking on
- `changes_get`: Page through recorded changes since a given version
- `changes_status`: Check whether change tracking is enabled
- `company_create`: Found a brand-new AbraFlexi company (accounting unit) - requires server-admin/license REST rights
- `contact_create`: Create new contacts
- `contact_delete`: Remove contacts
- `contact_get`: Retrieve contacts and companies (adresar)
- `contact_get_any_phone`: Any usable phone number (mobile preferred over landline)
- `contact_get_bank_accounts`: Registered bank account(s) for a contact
- `contact_get_cell_phone`: Cell phone number to use
- `contact_get_notification_email`: Best email to notify (primary/purpose-matching contact)
- `contact_update`: Update existing contacts
- `evidence_attach_file`: Attach a local file to any record
- `evidence_batch_insert`: Insert many records in one request
- `evidence_batch_update`: Update many records in one request
- `evidence_create`: Create record in any evidence
- `evidence_delete`: Delete record from any evidence
- `evidence_delete_attachment`: Delete an attachment
- `evidence_download_attachment`: Download an attachment to a local file
- `evidence_export_report`: Export a PDF/XLSX report for a record or evidence listing
- `evidence_get`: Get records from any evidence (filter, pagination, sorting, relations)
- `evidence_get_attachment`: Get metadata for a single attachment
- `evidence_get_attachment_thumbnail`: Download an image attachment's thumbnail
- `evidence_get_labels`: Get labels assigned to a record
- `evidence_get_properties`: List the fields supported by an evidence
- `evidence_get_qr_code`: Get a document's payment QR code (file or base64 data URI)
- `evidence_get_record_changes`: Get a single record's change history
- `evidence_get_relations_list`: List the sub-evidences (relations) available for an evidence
- `evidence_get_reports`: List the printable reports available for an evidence
- `evidence_get_sum`: Get summation (totals) for an evidence
- `evidence_list`: List all available evidences
- `evidence_list_attachments`: List a record's attachments
- `evidence_lock`: Lock a record
- `evidence_lock_for_ucetni`: Lock a record for accounting
- `evidence_mass_update`: Update, or act on, every record matching a filter (Dávkové operace)
- `evidence_perform_action`: Call a record's dedicated business action (e.g. pay)
- `evidence_set_label`: Add a label
- `evidence_storno`: Cancel (storno) a document record
- `evidence_unlock`: Unlock a record
- `evidence_unset_label`: Remove specific label(s)
- `evidence_unset_labels`: Remove all labels
- `evidence_update`: Update record in any evidence (supports remove_external_ids)
- `invoice_issued_cash_payment`: Pay an invoice in cash (Hotovostní úhrada)
- `invoice_issued_create`: Create new issued invoices
- `invoice_issued_deduct_advance`: Deduct an advance invoice (Odpočet záloh a ZDD)
- `invoice_issued_deduct_zdd`: Deduct an advance tax document, ZDD (Odpočet záloh a ZDD)
- `invoice_issued_delete`: Remove issued invoices
- `invoice_issued_get`: Retrieve issued invoices (faktura-vydana)
- `invoice_issued_get_email`: Resolve the best recipient email for an invoice
- `invoice_issued_get_recipients`: Resolve all recipient emails for an invoice
- `invoice_issued_link_zdd`: Link a ZDD to an income payment (Vazby ZDD)
- `invoice_issued_match_payment`: Match an invoice against a payment document (Párování plateb)
- `invoice_issued_overdue_days`: Compute days overdue from a due date (pure, no API call)
- `invoice_issued_unlink_zdd`: Remove a ZDD bonding (Vazby ZDD)
- `invoice_issued_update`: Update existing issued invoices
- `invoice_received_create`: Create new received invoices
- `invoice_received_get`: Retrieve received invoices (faktura-prijata)
- `product_create`: Create new products
- `product_delete`: Remove products
- `product_get`: Retrieve products from price list (cenik)
- `product_update`: Update existing products

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