Integration

Big Red Cloud integration

Big Red Cloud is online bookkeeping and accounting software for small businesses in Ireland and the UK. Read a company's customers and suppliers with their balances, account transactions and opening balances, its products, quotes, sales invoices, credit notes and sales entries, purchases, payments, cash receipts and payments, accruals, prepayments, nominal accounts and the nominal ledger, bank accounts, VAT rates and categories, and the company's financial year and settings. Most lists page with $top and $skip, sort on the fields Big Red Cloud allows, and some filter on one field such as the entry date. This integration is read-only: creating, updating, deleting, batch processing and emailing documents are not included, because the vendor documents their request fields by name only. Authentication is the company API key generated in Big Red Cloud: Base64-encode the key and paste the encoded value, which is sent in the Authorization header after the word Basic.

Connect Big Red Cloud How integrations work

Ask it in chat

Say what should happen.
The workflow builds itself.

When this happens, do that in Big Red Cloud.Built from the 64 Big Red Cloud tools below, on the connection you add once.

What you can do with Big Red Cloud

Each of these is one operation on one endpoint, available both as a workflow step and as a tool an AI agent can call on its own. Nothing bundles several operations into one action, so what a run did stays readable afterwards.

Most endpoints run on the free plan. A few, mainly the ones that publish on your behalf, need a paid plan.

Quote, 3 operations

get_quoteGet quoteGETReturns information about a single Quote.
list_customer_quotesList customer quotesGETReturns a list of Customer's quotes.
list_quotesList quotesGETReturns a list of company's Quotes. Filtering is forbidden. Ordering is allowed by "id".

Account tran, 2 operations

list_customer_account_transactionsList customer account transactionsGETReturns a list of Customer's account transactions.
list_supplier_account_transactionsList supplier account transactionsGETReturns a list of Supplier's account transactions.

Accrual, 2 operations

get_accrualGet accrualGETReturns information about a single parent Accrual. Child accruals are not exposed by the public API.
list_accrualsList accrualsGETReturns a list of company's Accruals. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

Bank account, 2 operations

get_bank_accountGet bank accountGETReturns information about a single Bank Account.
list_bank_accountsList bank accountsGETReturns a list of company's Bank Account. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "acCode" fields.

Cash payment, 2 operations

get_cash_paymentGet cash paymentGETReturns information about a single Cash Payment.
list_cash_paymentsList cash paymentsGETReturns a list of company's Cash Payments. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

Cash receipt, 2 operations

get_cash_receiptGet cash receiptGETReturns information about a single Cash Receipt.
list_cash_receiptsList cash receiptsGETReturns a list of company's Cash Receipts. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

Customer, 2 operations

get_customerGet customerGETReturns information about a single Customer. You may specify that Customer's ledger balance should be calculated.
list_customersList customersGETReturns a list of company's Customers. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.

Get without dormant, 2 operations

list_customers_without_dormantList customers without dormantGETReturns a list of company's Customers without dormant records. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.
list_products_without_dormantList products without dormantGETReturns a list of company's Products without dormant records. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "stockCode" fields.

Ledger, 2 operations

get_nominal_ledgerGet nominal ledgerGETReturns information about Nominal Ledger from all Nominal accounts.
get_nominal_ledger_for_accountsGet nominal ledger for accountsGETReturns information about Nominal Ledger from specific Nominal Accounts.

Nominal account, 2 operations

get_nominal_accountGet nominal accountGETReturns information about a single Nominal Account.
list_nominal_accountsList nominal accountsGETReturns a list of company's Nominal Accounts. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.

Nominal journal batche, 2 operations

get_nominal_journal_batchGet nominal journal batchGETReturns information about a single Nominal Journal Batch.
list_nominal_journal_batchesList nominal journal batchesGETReturns a list of company's Nominal Journal Batches. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

Opening balance, 2 operations

get_customer_opening_balanceGet customer opening balanceGETReturns a Customer's opening balances, calculated for the next periods: current month, one month old, two months old, three and more months old.
get_supplier_opening_balanceGet supplier opening balanceGETReturns a Supplier's opening balances, calculated for the next periods: current month, one month old, two months old, three and more months old.

Opening balance list, 2 operations

list_customer_opening_balance_transactionsList customer opening balance transactionsGETReturns a list of Customer's opening balance transactions.
list_supplier_opening_balance_transactionsList supplier opening balance transactionsGETReturns a list of Supplier's opening balance transactions.

Payment, 2 operations

get_paymentGet paymentGETReturns information about a single Payments.
list_paymentsList paymentsGETReturns a list of company's Payments. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

Prepayment, 2 operations

get_prepaymentGet prepaymentGETReturns information about a single parent Prepayment. Child prepayments are not exposed by the public API.
list_prepaymentsList prepaymentsGETReturns a list of company's Prepayments. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

Product, 2 operations

get_productGet productGETReturns information about a single Product.
list_productsList productsGETReturns a list of company's Products. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "stockCode" fields.

Purchase, 2 operations

get_purchaseGet purchaseGETReturns information about a single Purchases.
list_purchasesList purchasesGETReturns a list of company's Purchases. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

Sales credit note, 2 operations

get_sales_credit_noteGet sales credit noteGETReturns information about a single Sales Credit Note.
list_sales_credit_notesList sales credit notesGETReturns a list of company's Sales Credit Notes. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

Sales entrie, 2 operations

get_sales_entryGet sales entryGETReturns information about a single Sales Entry.
list_sales_entriesList sales entriesGETReturns a list of company's Sales Entries. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

Sales invoice, 2 operations

get_sales_invoiceGet sales invoiceGETReturns information about a single Sales Invoice.
list_sales_invoicesList sales invoicesGETReturns a list of company's Sales Invoices. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

Sales rep, 2 operations

get_sales_repGet sales repGETReturns information about a single SaleRep.
list_sales_repsList sales repsGETReturns a list of company's SaleRep. Filtering is forbidden. Ordering is allowed by "id".

Supplier, 2 operations

get_supplierGet supplierGETReturns information about a single Supplier. You may specify that Supplier's ledger balance should be calculated.
list_suppliersList suppliersGETReturns a list of company's Suppliers. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.

Account, 1 operation

list_accountsList accountsGETReturns a list of company's Accounts. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.

Allocated, 1 operation

list_allocated_transactionsList allocated transactionsGETReturns the transactions already allocated from a sender book transaction (bookTranId).

Allocation resolver, 1 operation

list_allocation_candidatesList allocation candidatesGETReturns the transactions that are eligible for allocation from a sender book transaction (bookTranId), with its unallocated amount.

Analysis categorie, 1 operation

list_analysis_categoriesList analysis categoriesGETReturns a list of company's Analysis Categories. Supports OData querying protocol. Filtering is allowed by "categoryTypeId" field.

Book tran type, 1 operation

list_book_transaction_typesList book transaction typesGETReturns a list of global Book Transactions' Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

Category type, 1 operation

list_category_typesList category typesGETReturns a list of company's Category Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

Company setting, 1 operation

list_company_settingsList company settingsGETReturns a list of company settings. Supports OData querying protocol. Filtering is forbidden.

Company setup config, 1 operation

get_company_setup_configGet company setup configGETReturns the company configuration settings.

Get company option, 1 operation

get_company_optionsGet company optionsGETReturns the company option setting.

Get financial year, 1 operation

get_financial_yearGet financial yearGETReturns the financial year.

Owner type, 1 operation

list_owner_typesList owner typesGETReturns a list of global Owner Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

Owner type group, 1 operation

list_owner_type_groupsList owner type groupsGETReturns a list of global Owner Type Groups. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

Product type, 1 operation

list_product_typesList product typesGETReturns a list of global Product Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

Sale, 1 operation

list_salesList salesGETReturns a list of company's Sales Entries, Sales Invoices and Sales Credit Notes. Supports OData querying protocol. Filtering is allowed by "entryDate" field.

User defined field, 1 operation

list_user_defined_fieldsList user defined fieldsGETReturns a list of company's User Defined Fields. Supports OData querying protocol. Filtering is allowed by "categoryTypeId" field.

Vat analysis type, 1 operation

list_vat_analysis_typesList vat analysis typesGETReturns a list of global Vat Analysis Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

Vat categorie, 1 operation

list_vat_categoriesList vat categoriesGETReturns a list of global Vat Categories. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

Vat rate, 1 operation

list_vat_ratesList vat ratesGETReturns a list of company's Vat Rates. Supports OData querying protocol. Filtering is allowed by "vatCategoryId" field. Ordering is allowed by "id" and "orderIndex" fields.

Vat type, 1 operation

list_vat_typesList vat typesGETReturns a list of global Vat Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

Use Big Red Cloud from Claude Code, Cursor or Codex

Connect Big Red Cloud in LiveContext, create an API key in Settings, then add the LiveContext MCP server to your client. Its Big Red Cloud operations become tools the client can call, next to every other integration you connected.

Claude Code

claude mcp add --transport http livecontext https://livecontext.ai/mcp --header "X-API-Key: YOUR_API_KEY"

Codex (~/.codex/config.toml)

[mcp_servers.livecontext]
url = "https://livecontext.ai/mcp"

[mcp_servers.livecontext.http_headers]
"X-API-Key" = "YOUR_API_KEY"

Cursor, Claude Desktop and other JSON configs

{
  "mcpServers": {
    "livecontext": {
      "type": "http",
      "url": "https://livecontext.ai/mcp",
      "headers": {
        "X-API-Key": "YOUR_API_KEY"
      }
    }
  }
}

Set up the MCP server step by step

How to connect Big Red Cloud

Create your workspace
Sign up free. Nothing to install.
Connect Big Red Cloud once
Add your Big Red Cloud connection in Settings. Every tool from this integration reuses it, and secrets are encrypted at rest and visible only to you.
Describe the job in chat
The workflow builds itself in front of you and picks the endpoints it needs. Drag the steps yourself on the canvas whenever you would rather be explicit.