SmartBill MCP by usefulapi

Was du damit machen kannst

Für diesen Server haben wir noch keine Zusammenfassung in einfacher Sprache geschrieben. Unten stehen die Fakten, die wir aus der Registry gelesen haben.

• Verbindung: Läuft in der Cloud
• Transport: Streamable HTTP
• Kategorie: Sonstiges

Installation

Wähle die KI-App, die du nutzt, und kopiere die Einstellungen.

Du brauchst

• Läuft in der CloudNichts zu installieren; die Verbindung läuft übers Internet

Welche App nutzt du?

https://smartbill.usefulapi.io/mcp

claude mcp add --transport http smartbill https://smartbill.usefulapi.io/mcp

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

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

https://smartbill.usefulapi.io/mcp

Deine Auswahl bleibt in einem Cookie auf diesem Gerät; kein Konto nötig.

Diese Einstellungen werden aus dem Registry-Eintrag des Entwicklers erzeugt. Wenn in der README etwas anderes steht, folge der README.

Was er kann

Tool-Namen und -Beschreibungen genau so, wie der Server sie am 6. Nov. 2026 gemeldet hat. Geschrieben hat sie der Entwickler, nicht wir; wir zeigen sie als reinen Text.

• smartbill_list_series

  List the document series configured in SmartBill Cloud with their next number. Invoice and proforma tools need a series name from here. type: f = invoice series, p = proforma, c = receipt (chitanta); omit for all. GET /series.

• smartbill_list_taxes

  List the VAT rates configured in the account (name and percentage). Use the name as tax_name and the percentage as tax_percentage on document lines. Works without a V3 token. GET /tax.

• smartbill_get_stock

  Stock quantities per warehouse as of a date (needs the SmartBill stock module). Optional filters: warehouse_name (case-sensitive), product_name, product_code. No filters = all products in all warehouses. GET /stocks.

• smartbill_get_invoice_payment_status

  Whether an invoice is paid and how much remains: invoiceTotalAmount, paidAmount, unpaidAmount and the paid flag. GET /invoice/paymentstatus.

• smartbill_get_estimate_invoices

  Whether a proforma was invoiced and the invoices (series, number) made from it. A draft invoice shows with an empty number. GET /estimate/invoices.

• smartbill_list_clients

  List clients from the SmartBill client list, optionally filtered by name (partial, case-insensitive), internal code (exact) or CIF (exact). Needs the API V3 token. Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/clients.

• smartbill_get_client

  One client by V3 id (cus_...): name, CIF, address, bank, contact, VAT-payer flag and delivery addresses. Needs the API V3 token. GET /v3/companies/{cif}/clients/{id}.

• smartbill_list_suppliers

  List suppliers, optionally filtered by name (partial), internal code (exact) or CIF (exact). Needs the API V3 token. Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/suppliers.

• smartbill_get_supplier

  One supplier by V3 id (sup_...). Needs the API V3 token. GET /v3/companies/{cif}/suppliers/{id}.

• smartbill_list_products

  List the product and service catalog (price, unit, VAT rate, currency), optionally filtered by name (whole-word match) or internal code (exact). Needs the API V3 token. Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/products.

• smartbill_get_product

  One product or service by V3 id (prod_...). Needs the API V3 token. GET /v3/companies/{cif}/products/{id}.

• smartbill_list_warehouses

  List warehouses (name, type en gros / en detail, keeper, address). Needs the API V3 token. Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/warehouses.

• smartbill_list_vat_rates

  List VAT rates with ids, name, percentage and reverse-charge flag. Filter by name (partial) or percentage (exact). Needs the API V3 token (smartbill_list_taxes does the same without it). Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif

• smartbill_create_invoice

  Create an invoice for a client with product/service lines. By default it is saved as a DRAFT (no number) for review in SmartBill Cloud. With draft=false the invoice is ISSUED: it takes the next number of the series, cannot be deleted or edited through this server, can only be can

• smartbill_create_invoice_from_estimate

  Create an invoice from an existing proforma (client and lines are copied from it). Default is a DRAFT; with draft=false the invoice is ISSUED with the next number of the series and may be transmitted to e-Factura / ANAF. Stock is not discharged. POST /invoice/v2 (useEstimateDetai

• smartbill_create_estimate

  Create a proforma (estimate) for a client with product/service lines. Default is a DRAFT (no number); with draft=false it takes the next number of the proforma series. A proforma is not a fiscal invoice. Returns series, number, documentId and links. POST /estimate/v2.

• smartbill_reverse_invoice

  ISSUE a storno (credit) invoice that reverses an issued invoice. It takes the next number, an invoice can be reversed only once, and the storno cannot be undone; it may be transmitted to e-Factura / ANAF. Confirm the exact series and number with the user first. POST /invoice/reve

• smartbill_cancel_invoice

  Cancel an existing invoice (it stays in the books as cancelled; smartbill_restore_invoice undoes it). Changes the document's fiscal status, so confirm with the user. PUT /invoice/cancel.

• smartbill_restore_invoice

  Restore an invoice that was cancelled, making it active again. PUT /invoice/restore.

• smartbill_cancel_estimate

  Cancel an existing proforma (smartbill_restore_estimate undoes it). PUT /estimate/cancel.

• smartbill_restore_estimate

  Restore a proforma that was cancelled. PUT /estimate/restore.

• smartbill_record_invoice_payment

  Record a collection (incasare) against one or more issued invoices; client and amount are taken from the invoices. With value (single invoice only) a partial payment is recorded. type Chitanta issues a numbered RECEIPT on receipt_series (cannot be undone from this server); the ot

• smartbill_send_document

  Send an issued invoice or proforma by email from SmartBill. This EMAILS A THIRD PARTY and cannot be recalled. Without `to` it goes to the client's email on the document; without subject/body_text the account's email template is used. Confirm the recipient with the user first. POS

Basischecksi

Wir prüfen Informationen, die jeder sehen kann; den Code haben wir nicht gelesen. Checks, die nicht zutreffen, werden nicht mitgezählt. · Geprüft am 6. Nov. 2026

• ✓ Bestanden

  Entwickler passt zum Repo

  Der Registry-Name wurde über die Domain usefulapi.io bestätigt (die Registry prüft, wem die Domain gehört)

• … Noch nicht geprüft

  Wird noch gepflegt

  Dieses Repo haben wir noch nicht von GitHub gelesen

• … Noch nicht geprüft

  Hat eine Lizenz

  Dieses Repo haben wir noch nicht von GitHub gelesen

• ✓ Bestanden

  Endpunkt antwortet

  Antwort in 27 ms (HTTP 200)

• – Nicht zutreffend

  Anmeldung mit OAuth

  Keine Anmeldung nötig

• ✓ Bestanden

  Keine versteckten Anweisungen in Tool-Beschreibungen

  Wir haben 23 Tool-Beschreibungen gelesen und keine versteckten Anweisungen an die KI gefunden

Im Vergleich mit anderen in Sonstigesi

• Mehr Sterne als 0 % der anderen 32410 Server in dieser Kategorie
• Neuer in der Registry veröffentlicht als 97 % der anderen 32410 Server in dieser Kategorie
• Basischecks gleich gut wie oder besser als bei 100 % der anderen 32410 Server in dieser Kategorie

Verglichen mit allen aktiven Servern dieser Kategorie in der Registry. Sterne zählen nur, wenn dem Herausgeber das Repo gehört.

Alternativen

Server derselben Kategorie von anderen Entwicklern, sortiert nach Sternen.

So liest du eine Karte:★ GitHub-SterneiDrei Säulen: Bewertungen · Checks · NutzungiAktualisiert = neueste Version in der Registry veröffentlichti

README vom Entwickler

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