Free, sourced deposit-insurance/savings/retirement limits. US, UK, CA, AU, NZ. No key, no payment.
Finance & CryptoPayments & trading
- Passed: Handshake
- Passed: Tools listed
- Passed: Latency
Median latency 87 ms · Last checked
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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, clients, products and stock; create clients and invoices in Facturis Online.
1 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
Responded
The server completed its last measured handshake. This is an observation, not a guarantee.
Last checked . Not enough checks yet| 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? | 3 | 1 | 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 Facturis Online 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 facturis-online-mcp-by-usefulapi https://facturis-online.usefulapi.io/mcpCapabilities
Create a client in the Facturis client list. Facturis rejects a client that already exists with the same name, fiscal code and registration number, so a repeat call does not add a second client. The required fields depend on the account settings; Facturis names a missing field in its error. API: POST met=Clienti act=Ins.
DiscoveredCreate a live invoice in the customer's Facturis account. Facturis numbers it (series and number are automatic) and sets it to status Emisa (issued). Each line's totals are computed here from the net unit price, quantity and VAT rate. The call is sent once and is not retried. API: POST met=Facturi act=Ins.
DiscoveredGet the stock card for a warehouse (gestiune) at a location (punct de lucru), as Facturis returns it. Both names must match the names set in the account, for example SEDIUL SOCIAL and gestiune principala. API: POST met=Stoc act=Get.
DiscoveredList the clients (Clienti) of the company: name, fiscal code, registration number, address, phone and id. The API returns all clients in one reply, so large accounts give a long reply. API: POST met=Clienti act=Get.
DiscoveredList the invoices issued in a date range, as Facturis returns them. Dates use dd-mm-yyyy. API: POST met=Facturi act=Get with date_start and date_stop.
DiscoveredList products from the Facturis product catalogue (Nomenclatorul de Produse). With no filter it returns all products. To find one product, give both search_field (for example prod_cod for the EAN barcode, or prod_sku) and search_value. API: POST met=Produse act=Get.
DiscoveredRecent measurements
| Checked | Result | Response | Tools |
|---|---|---|---|
| Connected | 259 ms | 6 |