# CBO MCP by usefulapi

> These figures are automated measurements with timestamps. They are not a review, rating, grade, or recommendation.

Read invoices, orders, suppliers and payments; create and update clients and products in CBO.

- Status: Up
- Checks passed: 13 of 22
- Uptime: Not measured
- Latency: 252 ms
- Tools: 30
- Last probe: 2026-11-12T13:52:44.847Z
- Publisher: usefulapi.io (https://mcpheartbeat.com/p/io.usefulapi)
- Endpoint: https://cloud-business-organiser.usefulapi.io/mcp
- Transport: streamable-http

## Tools

Showing 30.

- **cbo_create_client**: Create a client in the company. client_type 1 = person, 2 = company. Creates a record: not idempotent. POST /clients.
- **cbo_create_product**: Create a parent product (master group) in the company. Creates a record: not idempotent. POST /products.
- **cbo_get_client**: Get one client by id. GET /clients/{id}.
- **cbo_get_invoice**: Get one sales invoice by id, with its lines and totals. GET /invoices/{id}.
- **cbo_get_order**: Get one sales order or offer by id, with its items. GET /orders/{id}.
- **cbo_get_payment_link**: Get one payment link by id. GET /payment-links/{id}.
- **cbo_get_product**: Get one parent product by id, including its variants (children). GET /products/{id}.
- **cbo_get_supplier**: Get one supplier by id. GET /suppliers/{id}.
- **cbo_get_supplier_invoice**: Get one supplier invoice by id. GET /supplier-invoices/{id}.
- **cbo_list_bank_accounts**: List the company's own bank accounts (IBAN, SWIFT). GET /bank-details.
- **cbo_list_client_receipts**: List money collected from clients (cash receipts and returns). GET /client-receipts.
- **cbo_list_clients**: List the company's clients (customers). GET /clients.
- **cbo_list_countries**: List countries with their codes. GET /countries.
- **cbo_list_expense_categories**: List expense categories. GET /expense-categories.
- **cbo_list_invoice_series**: List invoice numbering series. GET /invoice-series.
- **cbo_list_invoice_types**: List the company's invoice (document) types. GET /invoice-types.
- **cbo_list_invoices**: List the company's sales invoices, with optional status, date and client filters. GET /invoices.
- **cbo_list_measurement_units**: List measurement units (pieces, kg, hours, …). GET /measurement-units.
- **cbo_list_orders**: List sales orders and offers, with optional client and date filters. GET /orders.
- **cbo_list_payment_links**: List payment links the company created for customers. GET /payment-links.
- **cbo_list_product_children**: List product variants (children) with SKU, barcode and visibility. GET /product-children.
- **cbo_list_product_groups**: List product groups (categories), optionally under one parent group. GET /groups.
- **cbo_list_products**: List parent products (master groups) with their variant counts and price range. GET /products.
- **cbo_list_supplier_invoices**: List purchase (supplier) invoices, with optional status, date and supplier filters. GET /supplier-invoices.
- **cbo_list_supplier_payments**: List money paid to suppliers (cash payments and returns). GET /supplier-payments.
- **cbo_list_suppliers**: List the company's suppliers (vendors). GET /suppliers.
- **cbo_list_tax_offices**: List Greek tax offices (ΔΟΥ) with their codes. GET /tax-offices.
- **cbo_list_taxes**: List tax rates (VAT and others) available to the company. GET /taxes.
- **cbo_update_client**: Change the given fields of one client; other fields stay as they are. PATCH /clients/{id}.
- **cbo_update_product**: Change the given fields of one parent product; other fields stay as they are. PATCH /products/{id}.

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## Links

- HTML: https://mcpheartbeat.com/s/io.usefulapi/cloud-business-organiser/alternatives
- Markdown: https://mcpheartbeat.com/s/io.usefulapi/cloud-business-organiser/alternatives.md
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