Billomat MCP by usefulapi

Last 30 days

Uptime

100%

Response time

229 ms typical, 229 ms slowest 5%

Last check

3 h ago

Next check

in 3 h

How to call it

Add it to any MCP client that supports remote servers.

{
  "mcpServers": {
    "billomat-mcp-by-usefulapi": {
      "type": "http",
      "url": "https://billomat.usefulapi.io/mcp"
    }
  }
}

34 tools

• billomat_get_current_user

  Show the Billomat user the API key belongs to (name, email, role and rights). Use it to check which rights the key has.

• billomat_get_company

  Show the own company data of the Billomat account (name, address, bank details, tax numbers, currency).

• billomat_list_clients

  List the clients (customers) of the account, filtered by name, number, email, contact person, country, note or tags. Paged.

• billomat_get_client

  Get one client with address, contact person, bank details, payment terms and revenue.

• billomat_list_articles

  List the articles (products and services) with prices, units and tax. Paged.

• billomat_get_article

  Get one article with its prices, unit, tax and supplier.

• billomat_list_suppliers

  List the suppliers of the account, filtered by name, email, contact person, country, note or tags. Paged.

• billomat_get_supplier

  Get one supplier with address and bank details.

• billomat_list_invoices

  List invoices (Rechnungen), filtered by client, status (DRAFT, OPEN, PAID, OVERDUE, CANCELED), number, date range, text or tags. Paged; each invoice carries totals and the open amount.

• billomat_invoice_totals

  Invoice totals grouped by client, status, day, week, month or year (for example group_by=client,year). Takes the same filters as billomat_list_invoices. Read-only.

• billomat_get_invoice

  Get one invoice (status, totals, dates, client, payment terms). Its line items come from billomat_list_invoice_items.

• billomat_list_invoice_items

  List the line items (positions) of one invoice.

• billomat_list_invoice_payments

  List the payments that were recorded on invoices (read-only), optionally for one invoice, a date range or payment types.

• billomat_list_recurring_invoices

  List recurring invoices (Abo-Rechnungen): name, cycle (DAILY, WEEKLY, MONTHLY, YEARLY), client and next run. Paged.

• billomat_list_offers

  List offers (Angebote), filtered by client, status (DRAFT, OPEN, WON, LOST, CANCELED, CLEARED), number, date range or text. Paged.

• billomat_get_offer

  Get one offer (status, totals, validity, client).

• billomat_list_confirmations

  List order confirmations (Auftragsbestaetigungen), filtered by client, status (DRAFT, COMPLETED, CANCELED, CLEARED), number, date range or text. Paged.

• billomat_get_confirmation

  Get one order confirmation.

• billomat_list_delivery_notes

  List delivery notes (Lieferscheine), filtered by client, status (DRAFT, CREATED), number, date range or text. Paged.

• billomat_get_delivery_note

  Get one delivery note.

• billomat_list_credit_notes

  List credit notes (Gutschriften), filtered by client, status (DRAFT, OPEN, PAID), date range or text. Paged.

• billomat_get_credit_note

  Get one credit note.

• billomat_list_reminders

  List payment reminders (Mahnungen), filtered by client, status (DRAFT, OPEN, OVERDUE, PAID, CANCELED), invoice number, date range or text. Paged.

• billomat_get_reminder

  Get one payment reminder.

• billomat_list_incoming_invoices

  List incoming invoices (Eingangsrechnungen, from suppliers), filtered by supplier, status (OPEN, PAID, OVERDUE), number, date range, note or tags. Paged.

• billomat_get_incoming_invoice

  Get one incoming invoice with amounts and open amount.

• billomat_list_taxes

  List the tax rates (Steuersaetze) of the account, with the default one.

• billomat_list_units

  List the units (Einheiten) used for article and item quantities, optionally filtered by name.

• billomat_create_client

  WRITE: create a new client (customer) in Billomat. Billomat assigns the client number. Nothing is sent to the client. Check billomat_list_clients first to avoid duplicates.

• billomat_update_client

  WRITE: change fields of an existing client (only the fields you pass are changed; everything else stays). Read the client first with billomat_get_client. Nothing is sent to the client.

• billomat_create_article

  WRITE: create a new article (product or service) with a price. Billomat assigns the article number.

• billomat_create_draft_invoice

  WRITE: create an invoice as a DRAFT (Entwurf) for a client, with optional line items. The invoice is NOT completed, has no number yet and is NOT sent; review and complete it in Billomat. Nothing is charged.

• billomat_add_invoice_item

  WRITE: add one line item to an invoice that is still a DRAFT (Billomat refuses it for any other status). Does not complete or send the invoice.

• billomat_create_draft_offer

  WRITE: create an offer (Angebot) as a DRAFT for a client, with optional line items. The offer is NOT completed, has no number yet and is NOT sent; review and complete it in Billomat.

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