io.usefulapi/smartbill

up checked 2026-11-11T07:40:08.818Z

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Publisher-provided title

SmartBill MCP by usefulapi

Publisher-provided description

Read SmartBill series, taxes, stock, clients and products; draft and issue invoices and estimates.

Summary by lookupd

Read and manage SmartBill invoices, proformas, clients, products, taxes, stock and payments; can issue, cancel or email documents.

Install

Claude Code, remote (streamable-http)

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

Codex, remote (streamable-http)

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

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

{
  "mcpServers": {
    "smartbill": {
      "url": "https://smartbill.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 (23 tools)

Publisher-provided text

smartbill_list_series List the document series configured in SmartBill Cloud with their next number. Invoice and proforma tools need a series name from here. type: f = invoice series
smartbill_list_taxes List the VAT rates configured in the account (name and percentage). Use the name as tax_name and the percentage as tax_percentage on document lines. Works witho
smartbill_get_stock Stock quantities per warehouse as of a date (needs the SmartBill stock module). Optional filters: warehouse_name (case-sensitive), product_name, product_code. N
smartbill_get_invoice_payment_status Whether an invoice is paid and how much remains: invoiceTotalAmount, paidAmount, unpaidAmount and the paid flag. GET /invoice/paymentstatus.
smartbill_get_estimate_invoices Whether a proforma was invoiced and the invoices (series, number) made from it. A draft invoice shows with an empty number. GET /estimate/invoices.
smartbill_list_clients List clients from the SmartBill client list, optionally filtered by name (partial, case-insensitive), internal code (exact) or CIF (exact). Needs the API V3 tok
smartbill_get_client One client by V3 id (cus_...): name, CIF, address, bank, contact, VAT-payer flag and delivery addresses. Needs the API V3 token. GET /v3/companies/{cif}/clients
smartbill_list_suppliers List suppliers, optionally filtered by name (partial), internal code (exact) or CIF (exact). Needs the API V3 token. Cursor paged: pass the reply's next_args as
smartbill_get_supplier One supplier by V3 id (sup_...). Needs the API V3 token. GET /v3/companies/{cif}/suppliers/{id}.
smartbill_list_products List the product and service catalog (price, unit, VAT rate, currency), optionally filtered by name (whole-word match) or internal code (exact). Needs the API V
smartbill_get_product One product or service by V3 id (prod_...). Needs the API V3 token. GET /v3/companies/{cif}/products/{id}.
smartbill_list_warehouses List warehouses (name, type en gros / en detail, keeper, address). Needs the API V3 token. Cursor paged: pass the reply's next_args as the next call's arguments
smartbill_list_vat_rates List VAT rates with ids, name, percentage and reverse-charge flag. Filter by name (partial) or percentage (exact). Needs the API V3 token (smartbill_list_taxes
smartbill_create_invoice Create an invoice for a client with product/service lines. By default it is saved as a DRAFT (no number) for review in SmartBill Cloud. With draft=false the inv
smartbill_create_invoice_from_estimate Create an invoice from an existing proforma (client and lines are copied from it). Default is a DRAFT; with draft=false the invoice is ISSUED with the next numb
smartbill_create_estimate Create a proforma (estimate) for a client with product/service lines. Default is a DRAFT (no number); with draft=false it takes the next number of the proforma
smartbill_reverse_invoice ISSUE a storno (credit) invoice that reverses an issued invoice. It takes the next number, an invoice can be reversed only once, and the storno cannot be undone
smartbill_cancel_invoice Cancel an existing invoice (it stays in the books as cancelled; smartbill_restore_invoice undoes it). Changes the document's fiscal status, so confirm with the
smartbill_restore_invoice Restore an invoice that was cancelled, making it active again. PUT /invoice/restore.
smartbill_cancel_estimate Cancel an existing proforma (smartbill_restore_estimate undoes it). PUT /estimate/cancel.
smartbill_restore_estimate Restore a proforma that was cancelled. PUT /estimate/restore.
smartbill_record_invoice_payment Record a collection (incasare) against one or more issued invoices; client and amount are taken from the invoices. With value (single invoice only) a partial pa
smartbill_send_document Send an issued invoice or proforma by email from SmartBill. This EMAILS A THIRD PARTY and cannot be recalled. Without `to` it goes to the client's email on the

Details

Version: 1.24.3
Transports: streamable-http
Uptime (7 days): 100%
Median latency: 569 ms
First indexed: 2026-11-01T10:06:12.035Z
Last seen in registry: 2026-11-11T00:17:34.075Z
Repository: https://github.com/m190/usefulapi-mcp
Website: https://usefulapi.io/smartbill/

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MCP URL: https://api.lookupd.com/mcp