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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 invoices, expenses and PDFs; create invoices and record expenses in F-sąskaita.
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Outdated check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 F-sąskaita 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 f-s-skaita-mcp-by-usefulapi https://f-saskaita.usefulapi.io/mcpCapabilities
WRITE: record a new expense with its document file (receipt or invoice from a supplier). The file is required. The call fires the expense.created webhook and is NOT repeatable: list expenses before you retry after a network error. POST /expenses (multipart).
DiscoveredWRITE: create and finalize a new invoice in the business. It takes a number, queues its PDF and fires the invoice.created webhook. Omit invoice_number to take the next number of the series. The call is NOT repeatable: after a network error, list invoices before you retry. POST /invoices.
DiscoveredDownload the document file (receipt or invoice) of one expense. Returns the file as base64 with its content type and file name. Files over 3 MB are refused. GET /expenses/{expense}/download.
DiscoveredDownload the PDF of one invoice. Returns the file as base64 with its content type and file name. Files over 3 MB are refused. GET /invoices/{invoice}/download.
DiscoveredGet one expense: date, total (with VAT), currency, seller and timestamps. The stored VAT and supplier invoice number are not returned. GET /expenses/{expense}.
DiscoveredGet one invoice with its seller, buyer, lines (products), payment options, totals and share_link. GET /invoices/{invoice}.
DiscoveredGet the business that the token belongs to: name, business type, address, VAT code and company code. A good first call. GET /profile.
DiscoveredList the currency codes and titles that invoices and expenses accept. GET /currencies.
DiscoveredList expenses, newest first, 50 per page. Each item has date, total, currency, seller and timestamps. GET /expenses.
DiscoveredList finalized invoices, newest first, 50 per page. Drafts made in the app are not included. The meta block gives current_page, last_page and total. GET /invoices.
DiscoveredWRITE: replace EVERY field of an existing expense. Read it first with fsaskaita_get_expense and resend all of it. Stored VAT and supplier invoice number are not returned, so send them again if you need them. The file is optional: when you send one it replaces the stored file. PUT /expenses/{expense} (multipart).
DiscoveredWRITE: replace EVERY field of an existing invoice with the values you send. Read the invoice first with fsaskaita_get_invoice and resend all of it. invoice_number is required: without it the invoice is renumbered. Lines, payment options and seller fields are rewritten and the PDF is regenerated. PUT /invoices/{invoice}.
DiscoveredRecent measurements
| Checked | Result | Response | Tools |
|---|---|---|---|
| Connected | 166 ms | 12 |