io.usefulapi/e-boekhouden

up checked 2026-11-11T06:40:00.608Z

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Publisher-provided title

e-Boekhouden MCP by usefulapi

Publisher-provided description

Read e-Boekhouden relations, invoices, ledgers, bookings and products; create relations, invoices.

Summary by lookupd

Reads and writes bookkeeping data: relations, invoices, ledgers, mutations and products, including creating invoices and updating contacts.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http e-boekhouden https://e-boekhouden.usefulapi.io/mcp

Codex, remote (streamable-http)

codex mcp add e-boekhouden --url https://e-boekhouden.usefulapi.io/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "e-boekhouden": {
      "url": "https://e-boekhouden.usefulapi.io/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (25 tools)

Publisher-provided text

• eboekhouden_list_relations List relations (customers and suppliers of the administration), optionally filtered (filters combine with AND). Text filters match exactly unless match is conta
• eboekhouden_get_relation One relation with all its fields (addresses, e-mail addresses, VAT and KvK number, IBAN, payment term, ledger). GET /v1/relation/{id}.
• eboekhouden_list_invoices Search the invoices created in the invoicing module, by invoice number, relation or date (exact, or from/to). Paged: pass next_offset as offset. GET /v1/invoice
• eboekhouden_get_invoice One invoice with its items, amounts and relation. GET /v1/invoice/{id}.
• eboekhouden_list_outstanding_invoices Open (unpaid) invoices: debtors (D, sales invoices customers still owe) or creditors (C, purchase invoices still to be paid). Paged: pass next_offset as offset.
• eboekhouden_list_mutations Search the bookkeeping mutations: type 1 invoice received, 2 invoice sent, 3 invoice payment received, 4 invoice payment sent, 5 money received, 6 money sent, 7
• eboekhouden_get_mutation One mutation with its rows (ledger, VAT code, amount, relation, invoice number). GET /v1/mutation/{id}.
• eboekhouden_list_ledgers The ledger accounts (grootboekrekeningen): id, code, description and category (BAL balance, VW profit and loss, FIN, DEB, CRED, AF6, AF19, AFOVERIG, VOOR, BTWRC
• eboekhouden_get_ledger One ledger account. GET /v1/ledger/{id}.
• eboekhouden_get_ledger_balance The balance of one ledger, optionally per cost center and for a period (from/to). GET /v1/ledger/{id}/balance.
• eboekhouden_list_ledger_balances The balances of all ledgers (a trial balance), optionally per cost center and for a period (from/to). GET /v1/ledger/balances.
• eboekhouden_list_products List products and services (articles) with price, VAT code, ledger and unit, optionally by code or group code. Paged: pass next_offset as offset. GET /v1/produc
• eboekhouden_get_product One product with price, VAT code, ledger, unit and stock setting. GET /v1/product/{id}.
• eboekhouden_list_product_groups All product groups. GET /v1/product/groups.
• eboekhouden_list_cost_centers List cost centers (kostenplaatsen), optionally by parent id or description. Paged: pass next_offset as offset. GET /v1/costcenter.
• eboekhouden_get_cost_center One cost center. GET /v1/costcenter/{id}.
• eboekhouden_list_units List product units (piece, hour, ...) with their ids. Paged: pass next_offset as offset. GET /v1/unit.
• eboekhouden_list_invoice_templates List invoice templates (the template_id for eboekhouden_create_invoice), optionally by name, type (E editor, A advanced) or active. Paged: pass next_offset as o
• eboekhouden_list_email_templates List e-mail templates. Paged: pass next_offset as offset. GET /v1/emailtemplate.
• eboekhouden_list_members List members; only available to clubs and associations (others get error MEM_056). Paged: pass next_offset as offset. GET /v1/member.
• eboekhouden_get_member One member; only available to clubs and associations. GET /v1/member/{id}.
• eboekhouden_create_relation Create a new relation (customer or supplier) in the administration. Only name is required; the code is generated when omitted. Returns the new id and code. POST
• eboekhouden_update_relation Change fields of an existing relation. The tool first reads the relation, then sends its current values with your changes on top (the API requires name on every
• eboekhouden_create_product Create a product or service. Needs code, description, a sale VAT code and a ledger id, and exactly one of price_excl or price_incl. Returns the new id. POST /v1
• eboekhouden_create_invoice Create a sales invoice for a relation. PERMANENT: the API cannot change or delete invoices afterwards, and an invoice number is used up. The invoice is created

Details

• Version: 1.24.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 567 ms
• First indexed: 2026-11-01T10:04:24.732Z
• Last seen in registry: 2026-11-11T00:17:24.694Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/e-boekhouden/

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