Run my Accounts MCP by usefulapi
by FastDrop
Read customers, invoices, vendor bills, trial balance and ledger transactions in Run my Accounts.
Read customers, invoices, vendor bills, trial balance and ledger transactions in Run my Accounts. Official MCP Registry: io.usefulapi/run-my-accounts@1.0.0. Remote endpoint: https://run-my-accounts.usefulapi.io/mcp
Problem it solves
Discoverable MCP server listed in the official MCP Registry.
How it's different
Remote MCP endpoint ingested from the official registry and probed by FastDrop.
Ingested from the official MCP Registry
FastDrop pulled this entry from the official MCP Registry as io.usefulapi/run-my-accounts and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed
and the description is not theirs.
If this is your server, claim the listing to edit it and take ownership. The registry index lists everything else still awaiting a probe.
Claim this listingTools this endpoint exposes
Read directly from the endpoint on 31 Oct 2026. Not supplied by the maker.
runmyaccounts_list_customersList all customers (debtors) with number, name, address, contact and bank data. API: GET /customers.
runmyaccounts_get_customerGet one customer by customer number. API: GET /customers/{customernumber}.
runmyaccounts_list_invoicesList customer invoices. Filter by status (OPEN, PAID, OVERDUE), date range and customer number. API: GET /invoices.
runmyaccounts_get_invoiceGet one customer invoice with its customer and line items. API: GET /invoices/{invoice_number}.
runmyaccounts_list_invoice_paymentsList the payments booked against one customer invoice. API: GET /invoices/{invoice_number}/payments.
runmyaccounts_list_payments_sinceList incoming invoice payments that were not marked as processed after a time stamp. This tool only reads: it never marks a payment as processed. API: GET /invoices/payment_list?processed=.
runmyaccounts_list_partsList parts (articles) with number, description, unit, price and account numbers. API: GET /parts.
runmyaccounts_list_vendorsList vendors (creditors). Sort by id, name, vendornumber or score (add asc or desc) and search by name. API: GET /vendors.
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