ChargeOver MCP by usefulapi

安装

选择你使用的 AI 应用，然后复制设置。

通过 4/4 项检查 · 你的提问会经过开发者的服务器（chargeover.usefulapi.io） · ✓ 命令已检查 2026年11月13日

claude mcp add --transport http --scope user chargeover https://chargeover.usefulapi.io/mcp

{
  "mcpServers": {
    "chargeover": {
      "url": "https://chargeover.usefulapi.io/mcp"
    }
  }
}

{
  "servers": {
    "chargeover": {
      "type": "http",
      "url": "https://chargeover.usefulapi.io/mcp"
    }
  }
}

哪些应用可以使用它

依据这个服务器的连接方式和各应用自己的文档，检查于 2026年11月10日。

通过互联网连接，适用于

ClaudeChatGPTGooseLM StudioMsty StudioCherry StudioCursorVS Code + GitHub CopilotVisual StudioWindsurf (Devin Desktop)ZedKiroClineContinueJetBrains AI AssistantClaude CodeCodex CLIGemini CLIOpenCodenodecodeWarpLibreChatOpen WebUIRaycast

全部应用及其优缺点 →

它能做什么

工具名称和描述与服务器在 2026年11月9日 报告的完全一致。这些内容由作者撰写，不是我们写的；我们以纯文本形式显示。

• chargeover_list_customers

  List customers (companies that are billed). Filterable fields: customer_id, parent_customer_id, bill_state, ship_state, bill_country, ship_country, external_key, token, company, superuser_id, superuser_email, customer_status_state (a = active, i = inactive), customer_status_str (

• chargeover_list_contacts

  List contacts (the people at customers; the API calls them users). Filterable fields: user_id, external_key, first_name, last_name, email, phone, user_type_id, username, customers.customer_id (contacts of one customer). Paged: pass next_offset as offset. GET /user.

• chargeover_list_invoices

  List invoices with status, totals, credits, payments and balance. Filterable fields: invoice_id, refnumber, customer_id, invoice_status_str (open-unpaid, open-overdue, open-collections, closed-void, closed-paid), invoice_status_state (o = open, c = closed), package_id, package_to

• chargeover_list_transactions

  List transactions (payments, refunds and credits that already happened; this tool only reads them). Filterable fields: transaction_id, customer_id, gateway_id, currency_id, creditcard_id, ach_id, tokenized_id, token, external_key, gateway_status, gateway_transid, amount, fee, tra

• chargeover_list_quotes

  List quotes (proposals for a customer or lead; the list has no line items, get one quote for those). Filterable fields: quote_id, customer_id, brand_id, currency_id, refnumber, token, external_key, date, bill_state, bill_country, quote_status_str (open-new, open-sent, closed-won,

• chargeover_list_subscriptions

  List subscriptions (the API calls them packages): recurring billing plans of customers. Filterable fields: package_id, customer_id, token, brand_id, paymethod, paycycle (mon, qtr, yrl...), nickname, package_status_state (a active, c cancelled, e expired, s suspended), package_sta

• chargeover_list_items

  List items: the products, services and discounts that go on invoices, quotes and subscriptions, with their pricing tiers. Filterable fields: item_id, name, external_key, accounting_sku, item_type (service or discount), custom_1, custom_2, custom_3. Paged: pass next_offset as offs

• chargeover_list_notes

  List notes attached to customers, subscriptions, invoices, contacts, quotes and items. Filterable fields: context_str (customer, billing_package, invoice, user, quote, item), context_id. Paged: pass next_offset as offset. GET /note.

• chargeover_list_usage

  List usage (metered billing) data points recorded against subscription line items. Filterable fields: line_item_id, external_key, from (date), to (date). Paged: pass next_offset as offset. GET /usage.

• chargeover_list_coupons

  List coupons (code, description, type, enabled, linked discount item). Filterable fields: none documented; the list is small. Paged: pass next_offset as offset. GET /coupon.

• chargeover_get_customer

  Get one customer by customer_id: company, status, addresses, primary contact, terms, balance fields, custom fields. GET /customer/{customer_id}.

• chargeover_get_contact

  Get one contact (user) by user_id: name, email, phone, username, the customers they belong to. GET /user/{user_id}.

• chargeover_get_invoice

  Get one invoice by invoice_id: status, line items, totals, balance, payments and credits applied, billing address. GET /invoice/{invoice_id}.

• chargeover_get_transaction

  Get one transaction (payment, refund or credit that already happened) by transaction_id: amount, method, status, the invoices it was applied to, related refunds. GET /transaction/{transaction_id}.

• chargeover_get_quote

  Get one quote by quote_id: status, line items, totals, memo, links to the invoice or subscription it became. GET /quote/{quote_id}.

• chargeover_get_subscription

  Get one subscription (package) by package_id: status, payment cycle, pay method, next invoice date, line items. GET /package/{package_id}.

• chargeover_get_item

  Get one item (product, service or discount) by item_id: name, type, SKU, pricing tiers per currency. GET /item/{item_id}.

• chargeover_list_reports

  List the account's saved reports (report_id and name). Run one with chargeover_run_report. GET /_report.

• chargeover_get_report

  A report's name, its available_filters (field names and allowed operators), available_columns and default_columns. Read this before chargeover_run_report to know which filters and columns to use. GET /_report/{report_id}.

• chargeover_run_report

  Run a saved report and return its rows (read only; nothing is changed). Filters use the report's own field names from chargeover_get_report, for example [{field:'transaction_transaction_date',op:'GTE',value:'2026-01-01'}]. Operators vary by field (dates GTE/LTE/EQUALS, ids EQUALS

• chargeover_create_customer

  WRITE: create a new customer (no charge, no invoice, no email is sent by this call). Returns the new customer_id. Add a primary contact with the superuser_* fields. Use chargeover_list_customers first to avoid a duplicate (external_key is unique). POST /customer.

• chargeover_update_customer

  WRITE: change fields of an existing customer; send only the fields to change. Cannot touch payment methods, balances or status. Replaces the previous values of the fields you send. PUT /customer/{customer_id}.

• chargeover_create_contact

  WRITE: add a contact (person) to an existing customer. No email is sent by this call. Returns the new user_id. POST /user.

• chargeover_create_note

  WRITE: add a note to a customer, subscription, invoice, contact, quote or item (shown in the ChargeOver UI to the team; never sent to the customer). Returns the note id. POST /note.

• chargeover_create_quote

  WRITE: create a quote (a proposal) for an existing customer. Nothing is billed and no email is sent: the quote stays open until someone sends or accepts it in ChargeOver. Each line refers to an existing item (chargeover_list_items). paycycle: one = one-time invoice, mon = monthly

基础检查i

我们检查的是任何人都能看到的信息；我们没有阅读代码。不适用的检查项不计入总数。 · 检查于 2026年11月13日

• ✓ 通过

  作者与仓库一致

  注册名称已通过域名 usefulapi.io 验证（注册中心会核实域名所有权）

• ✓ 通过

  仍在维护

  代码最后更新于昨天

• – 不适用

  有许可证

  不适用：由 usefulapi.io 的所有者自己运行的云端服务器，你不会运行仓库里的代码

• ✓ 通过

  端点有响应

  在 44 毫秒内响应（HTTP 200）

• – 不适用

  使用 OAuth 登录

  无需登录

• ✓ 通过

  工具描述中没有隐藏指令

  已读取 25 个工具描述，未发现针对 AI 的隐藏指令

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与“会计、财务与税务”中的其他服务器比较i

• 星标数多于此分类中其他 3179 个服务器的 0%
• 发布到注册中心的时间比此分类中其他 3179 个服务器的 93% 更新
• 基础检查结果等于或优于此分类中其他 3179 个服务器的 100%

与注册中心里这个分类中所有活跃的服务器比较。只有当发布者拥有该仓库时，星标数才计入。

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