mrsergeiluzhnovVerified
Russian docs for AI agents: invoices/acts PDF, document parsing, INN checks, medical ad checks
- Passed: Handshake
- Passed: Tools listed
- Passed: Updated recently
Median latency 505 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 · File & docs
Read documents, customer debts, stock levels and VAT and exchange rates in SUMIT.
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
Responded
The server completed its last measured handshake. This is an observation, not a guarantee.
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 SUMIT 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 sumit-mcp-by-usefulapi https://sumit.usefulapi.io/mcpCapabilities
Get how much one customer owes, by comparing the debit types (documents that raise debt) with the credit types (documents that settle it). SUMIT API: POST /accounting/documents/getdebt/.
DiscoveredGet the debt of every customer who owes money, using the same debit and credit types as sumit_get_customer_debt. SUMIT API: POST /accounting/documents/getdebtreport/.
DiscoveredGet one document with its customer, items, payments, and totals. Give document_id, or document_type with document_number (the number printed in the title). SUMIT API: POST /accounting/documents/getdetails/.
DiscoveredGet the exchange rate from one currency to another on a date (SUMIT defaults: USD to ILS, today). SUMIT API: POST /accounting/general/getexchangerate/.
DiscoveredGet the number SUMIT would give the next document of this type. It reserves nothing. SUMIT API: POST /accounting/general/getnextdocumentnumber/.
DiscoveredGet the VAT rate (Rate, in percent) that applies on a date. Leave date empty for today. SUMIT API: POST /accounting/general/getvatrate/.
DiscoveredList accounting documents (invoices, receipts, credit notes, quotes, and more) in the SUMIT account, filtered by type, number, and date. Returns Documents and HasNextPage; page with start_index and page_size. SUMIT API: POST /accounting/documents/list/.
DiscoveredList the income items (products and services) in the SUMIT catalog, with price, cost, SKU, and external identifier. SUMIT marks this API alpha, so its shape may change. SUMIT API: POST /accounting/incomeitems/list/.
DiscoveredList the stock level of catalog items. Leave item_ids empty for all items. SUMIT API: POST /stock/stock/list/.
DiscoveredRecent measurements
| Checked | Result | Response | Tools |
|---|---|---|---|
| Connected | 55 ms | 9 |