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Evidence for your next connection.
Independent measurements of remote MCP servers. Every observation has a timestamp.
Read-only probesMCP server · Payments & trading
Read Billomat clients, invoices, offers, credit notes, reminders; create clients and draft invoices.
0 failed · 8 not measured
Median of successful probes over 7 days
Share of countable probes over 30 days, including daily rollups. Auth challenges are excluded.
Tool definitions returned by this server
Independent monitoring
Outdated check
Last connection measurement is over 24 hours old. Current availability is unknown.
Last checked| Test area | Passed | Failed | Unmeasured |
|---|---|---|---|
ConnectionCan a client connect and discover tools? | 5 | 0 | 0 |
Reliability & speedDoes it respond consistently and quickly? | 0 | 0 | 4 |
Access & authenticationWhat is required to use this server? | 1 | 0 | 2 |
Tool qualityAre the tool definitions usable by an agent? | 4 | 0 | 0 |
Publisher identityCan the publisher be traced to its source? | 4 | 0 | 2 |
Unmeasured means there is not enough evidence to decide. How these checks work
Start using Billomat MCP by usefulapi
Choose your client, copy the configuration, then enable the server in your client’s MCP settings.
Run this command in your terminal, then restart Claude Code.
Claude Code
claude mcp add --transport http billomat-mcp-by-usefulapi https://billomat.usefulapi.io/mcpCapabilities
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.
DiscoveredWRITE: create a new article (product or service) with a price. Billomat assigns the article number.
DiscoveredWRITE: 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.
DiscoveredWRITE: 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.
DiscoveredWRITE: 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.
DiscoveredGet one article with its prices, unit, tax and supplier.
DiscoveredGet one client with address, contact person, bank details, payment terms and revenue.
DiscoveredShow the own company data of the Billomat account (name, address, bank details, tax numbers, currency).
DiscoveredGet one order confirmation.
DiscoveredGet one credit note.
DiscoveredShow the Billomat user the API key belongs to (name, email, role and rights). Use it to check which rights the key has.
DiscoveredGet one delivery note.
DiscoveredGet one incoming invoice with amounts and open amount.
DiscoveredGet one invoice (status, totals, dates, client, payment terms). Its line items come from billomat_list_invoice_items.
DiscoveredGet one offer (status, totals, validity, client).
DiscoveredGet one payment reminder.
DiscoveredGet one supplier with address and bank details.
DiscoveredInvoice 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.
DiscoveredList the articles (products and services) with prices, units and tax. Paged.
DiscoveredList the clients (customers) of the account, filtered by name, number, email, contact person, country, note or tags. Paged.
DiscoveredList order confirmations (Auftragsbestaetigungen), filtered by client, status (DRAFT, COMPLETED, CANCELED, CLEARED), number, date range or text. Paged.
DiscoveredList credit notes (Gutschriften), filtered by client, status (DRAFT, OPEN, PAID), date range or text. Paged.
DiscoveredList delivery notes (Lieferscheine), filtered by client, status (DRAFT, CREATED), number, date range or text. Paged.
DiscoveredList incoming invoices (Eingangsrechnungen, from suppliers), filtered by supplier, status (OPEN, PAID, OVERDUE), number, date range, note or tags. Paged.
DiscoveredList the line items (positions) of one invoice.
DiscoveredList the payments that were recorded on invoices (read-only), optionally for one invoice, a date range or payment types.
DiscoveredList 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.
DiscoveredList offers (Angebote), filtered by client, status (DRAFT, OPEN, WON, LOST, CANCELED, CLEARED), number, date range or text. Paged.
DiscoveredList recurring invoices (Abo-Rechnungen): name, cycle (DAILY, WEEKLY, MONTHLY, YEARLY), client and next run. Paged.
DiscoveredList payment reminders (Mahnungen), filtered by client, status (DRAFT, OPEN, OVERDUE, PAID, CANCELED), invoice number, date range or text. Paged.
DiscoveredList the suppliers of the account, filtered by name, email, contact person, country, note or tags. Paged.
DiscoveredList the tax rates (Steuersaetze) of the account, with the default one.
DiscoveredList the units (Einheiten) used for article and item quantities, optionally filtered by name.
DiscoveredWRITE: 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.
DiscoveredRecent measurements
| Checked | Result | Response | Tools |
|---|---|---|---|
| Connected | 348 ms | 34 |