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 clients, balances, invoices and jobcard status; create clients in Invoices 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 Invoices 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 invoices-online-mcp-by-usefulapi https://invoices-online.usefulapi.io/mcpCapabilities
Create a client in the business. Writes data. Only the invoice name and email are required. If the API finds a matching client, it returns that client's id and creates no duplicate. Endpoint: NewClient.php. Sends no email.
DiscoveredLook up the client_id from the invoice name, email and branch name. Read only. Endpoint: GetClientID.php. Returns the id, or the vendor's error text when no client matches.
DiscoveredGet the id and name of the Invoices Online business this API login belongs to. Read only. Endpoint: getBusinessName.php.
DiscoveredGet one client by client_id: contact details, active flag, current balance and opening balance. Read only. Endpoint: getClientDetails_JSON.php.
DiscoveredList a client's invoices, credit notes, pro-forma invoices, payments and payouts with totals and line items, plus the current and opening balance. Read only. Endpoint: getClientHistory_JSON.php.
DiscoveredGet the current status name and status id of one jobcard by its number. Read only. Endpoint: getDocumentStatus.php. Only jobcard is supported.
DiscoveredList the status ids and their names for one document type. Read only. Endpoint: getDocumentStatusIDs.php.
DiscoveredGet one supplier by supplier_id: contact details, active flag, balance and opening balance. Read only. Endpoint: getSupplierDetails_JSON.php.
DiscoveredList one client's documents of one type (invoices, quotes, credit notes, jobcards, and so on). Read only. Endpoint: getDocumentsByType_JSON.php.
DiscoveredList every client of the business: name, contact, email, VAT number, addresses, active flag, balance and opening balance. Read only. Endpoint: getClients_JSON.php.
DiscoveredList the inventory categories keyed by category id. Read only. Endpoint: InventoryCategories.php.
DiscoveredList the inventory and stock items keyed by product code. Read only. Endpoint: InventoryItems.php.
DiscoveredList every supplier of the business with contact details, active flag, balance and opening balance. Read only. Endpoint: getSuppliers_JSON.php.
DiscoveredRecent measurements
| Checked | Result | Response | Tools |
|---|---|---|---|
| Connected | 174 ms | 13 |