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diblaze

bokio-mcp

by diblaze

Server Configuration

Describes the environment variables required to run the server.

NameRequiredDescriptionDefault

No arguments

Instructions

Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.

This server publishes no instructions, or was last inspected before Glama recorded them.

Capabilities

Features and capabilities supported by this server

Protocol revision2025-11-25

CapabilityDetails
tools
{
  "listChanged": true
}
resources
{
  "listChanged": true
}

Tools

Functions exposed to the LLM to take actions

NameDescription
bokio_company_info

Retrieve company information.

bokio_list_fiscal_yearsA

List fiscal years (needed for SIE export ids).

bokio_get_fiscal_yearA

Get a single fiscal year by id.

bokio_chart_of_accountsB

Get the chart of accounts (BAS).

bokio_get_account

Get one account from the chart of accounts.

bokio_download_sie

Download the SIE file for a fiscal year. Saves to savePath if given, else returns a text preview.

bokio_list_journal_entries

List journal entries (verifikationer). Use from/to for a date range or query for raw filters.

bokio_get_journal_entry

Get a journal entry by id.

bokio_list_invoices

List customer invoices.

bokio_get_invoice

Get an invoice by id.

bokio_list_customers

List customers.

bokio_get_customerB

Get a customer by id.

bokio_list_itemsB

List items (articles).

bokio_get_itemC

Get an item by id.

bokio_list_uploads

List uploaded files / receipts.

bokio_get_upload

Get upload metadata by id.

bokio_download_upload

Download an uploaded file's data to savePath.

bokio_raw_get

GET an arbitrary Bokio API path (read-only escape hatch). {companyId} is substituted.

Prompts

Interactive templates invoked by user choice

NameDescription

No prompts

Resources

Contextual data attached and managed by the client

NameDescription
company-infoCompany information for the default Bokio company (BOKIO_COMPANY_ID).
chart-of-accountsChart of accounts (BAS) for the default company.

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