io.usefulapi/smartaccounts

up checked 2026-11-11T13:38:12.602Z

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Publisher-provided title

SmartAccounts MCP by usefulapi

Publisher-provided description

Read SmartAccounts clients, vendors, invoices, payments, ledger, accounts; create and book records.

Summary by lookupd

Read and create accounting records in SmartAccounts: clients, vendors, invoices, payments, ledger entries, balances and chart of accounts.

Install

Claude Code, remote (streamable-http)

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

Codex, remote (streamable-http)

codex mcp add smartaccounts --url https://smartaccounts.usefulapi.io/mcp

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

{
  "mcpServers": {
    "smartaccounts": {
      "url": "https://smartaccounts.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 (18 tools)

Publisher-provided text

• smartaccounts_list_clients Customers of the company (purchasesales/clients:get): id, name, regCode, vatNumber, bank account, due days, discount, VAT code. Filter by name or registry code,
• smartaccounts_get_client_balance The outstanding balance of one client (purchasesales/clients:getbalance), optionally on a past date and with the open documents. The vendor limit is 60 requests
• smartaccounts_list_vendors Suppliers of the company (purchasesales/vendors:get): id, name, regCode, vatNumber, bank account, VAT code. Filter by name or registry code, by id, or by modifi
• smartaccounts_get_vendor_balance The outstanding balance owed to one vendor (purchasesales/vendors:getbalance), optionally on a past date and with the open documents. The vendor limit is 60 req
• smartaccounts_list_articles Products, services and warehouse items (purchasesales/articles:get): code, description, type, unit, VAT code, sales and purchase prices, accounts. Search by cod
• smartaccounts_list_sales_invoices Sales (client) invoices (purchasesales/clientinvoices:get): number, client, dates, amounts, VAT, outstanding amount, optionally the rows. Filter by date, client
• smartaccounts_list_purchase_invoices Purchase (vendor) invoices (purchasesales/vendorinvoices:get): number, vendor, dates, amounts, VAT, outstanding amount, optionally the rows. Filter by date, ven
• smartaccounts_list_payments Bank and cash payments from clients and to vendors (purchasesales/payments:get): date, partner, account, currency, amount, optionally the rows (which invoices w
• smartaccounts_list_ledger_entries General ledger entries of every type (general/entries:get): manual entries, invoices, payments, VAT returns, depreciation. Filter by date, type, text or payment
• smartaccounts_list_accounts The chart of accounts: code, type (ASSET, LIABILITY, INCOME, EXPENSE), Estonian and English description. Use the codes in ledger entries. (settings/accounts:get
• smartaccounts_list_vat_rates VAT codes: vatPc code, percentage, descriptions, whether active for sales or purchases, accounts. Use vatPc in client and invoice rows. (settings/vatpcs:get). N
• smartaccounts_list_bank_accounts The company's bank accounts: name (used as accountName in payments), ledger account, currency, IBAN, SWIFT. (settings/bankaccounts:get). Not paged. The vendor l
• smartaccounts_list_cash_accounts The company's cash registers: name (used as accountName in payments), ledger account, currency. (settings/cashaccounts:get). Not paged. The vendor limit is 60 r
• smartaccounts_list_payment_methods Payment methods: name, ledger account, whether cash. (settings/paymentmethods:get). Not paged. The vendor limit is 60 requests per minute and 1000 per 24 hours;
• smartaccounts_create_client Add a new client (purchasesales/clients:add). Search first with smartaccounts_list_clients so a client is not created twice. Returns clientId and the generated
• smartaccounts_create_sales_invoice Post a new sales (client) invoice (purchasesales/clientinvoices:add). The invoice number is generated by SmartAccounts, totals and VAT are calculated from the r
• smartaccounts_create_payment Record a bank or cash payment against one or more invoices (purchasesales/payments:add): a client paying a sales invoice, or a payment to a vendor for a purchas
• smartaccounts_create_ledger_entry Post a manual general ledger entry (journal entry, general/entries:add) in EUR. Debits must equal credits. Account codes come from smartaccounts_list_accounts.

Details

• Version: 1.24.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 463 ms
• First indexed: 2026-11-01T10:06:11.687Z
• Last seen in registry: 2026-11-11T00:17:34.059Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/smartaccounts/

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