Run Your Daftra Books Through Your Muse

If your business keeps its books in Daftra, your muse can look up invoices, clients, stock, and the ledger in plain words, and draft invoices and payments that post only after you approve them.

What it does

Daftra is a cloud accounting and business system used across the Middle East. Through a connector, your muse can list sales invoices newest first, with client, totals, and payment status, and open one with its lines, taxes, and payments. It can look up clients and suppliers with contact details and balances, list products with prices and stock per warehouse, and list stock movements. It can read purchase invoices, expenses, treasuries (cash boxes, bank accounts, and wallets), general ledger, and the chart of accounts. It can also write, always after your yes: create an invoice or keep it as a draft, record a payment already received, create a client, supplier, or product, record a purchase invoice or expense, post a journal entry, and record a stock movement or refund receipt. Recording a payment only notes money received. It does not charge anyone.

How to use it

1. Start an AnythingMCP workspace, install the Daftra connector, and add AnythingMCP to Muse under Settings, then Connectors, then Add custom connector.
2. Sign in to Daftra as an administrator, open Settings, then API, then API Keys, and generate a key.
3. Paste the key and your subdomain into the connector. For an address like acme.daftra.com, the subdomain is acme.
4. Ask a read question, such as which invoices from last month are unpaid.

What you need

• A Muse account
• A Daftra account, with administrator access for setup
• An AnythingMCP account, with the Daftra connector installed
• A Daftra API key

What to watch for

• Writes post to your real ledger and stock. Before any write, the muse describes the change and waits for your yes. Use draft invoices to check the numbers inside Daftra first.
• A journal entry must balance: total debit must equal total credit, or it will not post.
• The muse works with Daftra internal numbers, not the printed invoice number, so give it the client and date.
• The three delete tools for invoices, payments, and expenses are off at install. Leave them off unless you have a clear reason.
• The connector cannot reach incomes and taxes through the API key, and does not cover work orders, appointments, staff, or time tracking.
• This is a custom connector, and Meta does not review custom connectors. You can disconnect it in Settings at any time. The muse prepares, you decide.