SmartBill MCP by usefulapi
REMOTE · SMARTBILL.USEFULAPI.IO
Read SmartBill series, taxes, stock, clients and products; draft and issue invoices and estimates.
Available components
Last scanned (18 hours ago)
Scores higher than 47% of remote servers
Reachable. Last reached 16 Oct 2026.
Category Finance and Payments
How this component scores in each security and reliability category. Every signal is checked automatically against the live server, and we only credit what we can confirm. How we score → Why this is hard to score →
Endpoint Security78
- The endpoint's TLS certificate is valid, in date, and uses a strong key. View diagnostics → Pass
- Authorisation is enforced on tool calls, advertised via RFC 9728 protected-resource metadata. Discovery is public, which costs nothing: no tool can be invoked without a token. View diagnostics → Pass
- HTTPS enforcement could not be verified: the plaintext port redirected somewhere other than https, so enforcement is unproven. View diagnostics → Unverified
- HSTS check failed: the Strict-Transport-Security header is absent. See how to fix → View diagnostics → Fail
- DNSSEC check failed: this domain isn't protected by DNSSEC. See how to fix → View diagnostics → Fail
- The authorisation server offers only Dynamic Client Registration (RFC 7591), which MCP 2026-07-28 deprecated in favour of Client ID Metadata Documents. View diagnostics → Partial
Transport & Reachability0
- Transport check failed: declared streamable-http, but the endpoint redirected instead of responding directly. See how to fix → View diagnostics → Fail
Schema Quality & AI Usability80
- 100% of prompts and resources have a non-trivial description (not blank, and not just the item's name).Pass
- AI-judged instruction clarity (excellent).Pass
- Context-footprint check failed: tool/resource definitions use about 3424 tokens (~148/item across 23 items; 23 tools + 0 resources), over budget; trim descriptions and params. See how to fix → Fail
- Usage-examples check failed: none of the tools include examples. See how to fix → Fail
Stability & Change Management13
- Stability observed for 4 of 30 days with no destabilising changes; credit accrues until the full window elapses.Partial
Tool Coverage99
- 100% of tools have a non-trivial description (not blank, and not just the tool's name).Pass
- 98% of tool parameters carry a description.Partial
Tool Safety100
- No prompt-injection markers were found in the server instructions, tool names or descriptions we captured.Pass
- All 1 tool(s) whose name or description implies an irreversible operation declare an MCP destructiveHint annotation.Pass
- An AI judge read all 24 captured unit(s) of tool text and found none that tries to manipulate the model reading it.Pass
Capabilities60
- Spec-recency check failed: implements MCP spec 2025-06-18; the latest is 2026-07-28. See how to fix → Fail
Every change we have recorded for this component, newest first. Security-relevant changes are always shown. ▲ marks a change for the better, ▼ a change for the worse; unmarked changes are neutral.
- 16 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 10 to 13. That category is still filling its 30-day observation window: 3 days of observed history at the previous scan, 4 at this one. The score rises as the window fills, whether or not the server changes.
- 14 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 3 to 7. That category is still filling its 30-day observation window: 1 days of observed history at the previous scan, 2 at this one. The score rises as the window fills, whether or not the server changes.
- 13 Oct 26 +2
- The server rewrote its instructions, which are the text every model session reads security
- Stability: unverified → 0.03 ▲ functional
- The server now declares the “prompts” capability functional
- First check of Schema quality: 100 functional
- New prompt “getting_started” functional
- Server version: 1.0.0 → 1.1.0 functional
- 12 Oct 26 60
First indexed and scored.
Diagnostic detail from the automated scan of this channel: what the scanner observed at each step, so you can see exactly where a check passed or failed. It is informational only and never changes the trust score.
Captured 16 Oct 2026 · Probed https://smartbill.usefulapi.io/mcp
TLS valid
Negotiated TLS 1.3 with TLS_AES_128_GCM_SHA256 .
| Subject | Issuer | Valid from | Valid until | Key | Signature | Serial |
|---|---|---|---|---|---|---|
| CN=usefulapi.io | CN=WE1,O=Google Trust Services,C=US | 13 Sept 2026 | 12 Dec 2026 | ECDSA 256 | ECDSA-SHA256 | d9be3287b0fde9630e825ba1f79bff3f |
| SANs: usefulapi.io, *.usefulapi.io | ||||||
| CN=WE1,O=Google Trust Services,C=US (CA) | CN=GTS Root R4,O=Google Trust Services LLC,C=US | 13 Dec 2023 | 20 Feb 2029 | ECDSA 256 | ECDSA-SHA384 | 7ff31977972c224a76155d13b6d685e3 |
| CN=GTS Root R4,O=Google Trust Services LLC,C=US (CA) | CN=GlobalSign Root CA,OU=Root CA,O=GlobalSign nv-sa,C=BE | 15 Nov 2023 | 28 Jan 2028 | ECDSA 384 | SHA256-RSA | 7fe530bf331343bedd821610493d8a1b |
Background: What to check on a remote MCP endpoint →
DNSSEC insecure
Validation of smartbill.usefulapi.io. — Not signed
| Zone | DS | Keys | Algorithms | Outcome |
|---|---|---|---|---|
| . | trust_anchor | 20326, 38696 | 8, 8 | Verified |
| io. | present | 57355 | 8 | Verified |
| usefulapi.io. | absent | Unsigned (proven) parent-signed NSEC/NSEC3 proves an unsigned delegation |
Authentication Enforced and verified
The endpoint asked for a token and published valid RFC 9728 metadata describing how to get one.
| Result | Enforced and verified |
|---|---|
| Enforced | On tool calls |
| HTTP status | 302 |
WWW-Authenticate challenge Bearer realm="OAuth", resource_metadata="https://smartbill.usefulapi.io/.well-known/oauth-protected-resource/mcp"
Bearer realm="OAuth", resource_metadata="https://smartbill.usefulapi.io/.well-known/oauth-protected-resource/mcp"Protected resource metadata
| Document | https://smartbill.usefulapi.io/.well-known/oauth-protected-resource/mcp |
|---|---|
| Retrieved | Yes |
| Resource | https://smartbill.usefulapi.io/mcp |
| Authorisation server | https://smartbill.usefulapi.io |
Background: How OAuth 2.1 works in the 2026 MCP spec →
Transports 2 probes
| Transport | URL | Outcome | Status | Location |
|---|---|---|---|---|
| streamable-http | https://smartbill.usefulapi.io/mcp | Redirected | 302 | https://usefulapi.io/smartbill/ |
| http (plaintext) | http://smartbill.usefulapi.io/mcp | Inconclusive | 302 | http://smartbill.usefulapi.io/mcp |
The tools this component advertises to a client, with an estimated token cost for each. Expand a tool to see its parameters and schema. The per-tool counts are indicative and are not scored directly; the schema's total context footprint is one signal in Schema Quality & AI Usability. A tool's description is untrusted text the model reads on every call, which is what makes this list a security surface and not just an inventory: how tool poisoning works →
smartbill_cancel_estimate Cancel a proforma ~56
Cancel an existing proforma (smartbill_restore_estimate undoes it). PUT /estimate/cancel.
| Name | Type | Req | Description |
|---|---|---|---|
| number | string | yes | Proforma number as text. |
| series_name | string | yes | Proforma series name. |
No output schema declared.
No examples provided.
smartbill_cancel_invoice Cancel an invoice ~98
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 user. PUT /invoice/cancel.
| Name | Type | Req | Description |
|---|---|---|---|
| number | string | yes | Document number as text, e.g. "0025" (keep leading zeros). |
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
No output schema declared.
No examples provided.
smartbill_create_estimate Create a proforma ~304
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 series. A proforma is not a fiscal invoice. Returns series, number, documentId and links. POST /estimate/v2.
| Name | Type | Req | Description |
|---|---|---|---|
| client | object | yes | The client the document is issued to. |
| currency | string | – | Document currency (default RON). |
| draft | boolean | – | Default TRUE: the document is saved as a draft without a number, to be finalized in SmartBill Cloud. Pass false ONLY when the user explicitly wants it ISSUED now: that takes the next number of the se… |
| due_date | string | – | Due date yyyy-mm-dd. |
| exchange_rate | number | – | Exchange rate to RON (default: SmartBill's rate for the date). |
| issue_date | string | – | Issue date yyyy-mm-dd (default today). |
| language | string | – | Document language (default RO). |
| mentions | string | – | Mentions shown on the document. |
| observations | string | – | Observations shown on the document. |
| products | array | yes | 1-200 lines. |
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
No output schema declared.
No examples provided.
smartbill_create_invoice Create an invoice ~368
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 invoice is ISSUED: it takes the next number of the series, cannot be deleted or edited through this server, can only be cancelled or reversed (storno), and, depending on the account's e-Factura setup, may be transmitted to ANAF. Confirm every field with the user before draft=false. Returns series, number, documentId, documentUrl (needs login) and documentViewUrl (public PDF link). POST /invoice/v2.
| Name | Type | Req | Description |
|---|---|---|---|
| client | object | yes | The client the document is issued to. |
| currency | string | – | Document currency (default RON). |
| draft | boolean | – | Default TRUE: the document is saved as a draft without a number, to be finalized in SmartBill Cloud. Pass false ONLY when the user explicitly wants it ISSUED now: that takes the next number of the se… |
| due_date | string | – | Due date yyyy-mm-dd. |
| exchange_rate | number | – | Exchange rate to RON (default: SmartBill's rate for the date). |
| issue_date | string | – | Issue date yyyy-mm-dd (default today). |
| language | string | – | Document language (default RO). |
| mentions | string | – | Mentions shown on the document. |
| observations | string | – | Observations shown on the document. |
| products | array | yes | 1-200 lines. |
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
No output schema declared.
No examples provided.
smartbill_create_invoice_from_estimate Create an invoice from a proforma ~215
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 number of the series and may be transmitted to e-Factura / ANAF. Stock is not discharged. POST /invoice/v2 (useEstimateDetails).
| Name | Type | Req | Description |
|---|---|---|---|
| draft | boolean | – | Default TRUE: the document is saved as a draft without a number, to be finalized in SmartBill Cloud. Pass false ONLY when the user explicitly wants it ISSUED now: that takes the next number of the se… |
| estimate_number | string | yes | Number of the source proforma as text. |
| estimate_series | string | yes | Series of the source proforma. |
| issue_date | string | – | Issue date yyyy-mm-dd (default today). |
| series_name | string | yes | Invoice series to issue on. |
No output schema declared.
No examples provided.
smartbill_get_client Get a client ~78
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/{id}.
| Name | Type | Req | Description |
|---|---|---|---|
| id | string | yes | The client id (cus_...), from the list tool. |
No output schema declared.
No examples provided.
smartbill_get_estimate_invoices Get invoices of a proforma ~71
Whether a proforma was invoiced and the invoices (series, number) made from it. A draft invoice shows with an empty number. GET /estimate/invoices.
| Name | Type | Req | Description |
|---|---|---|---|
| number | string | yes | Proforma number as text. |
| series_name | string | yes | Proforma series name. |
No output schema declared.
No examples provided.
smartbill_get_invoice_payment_status Get invoice payment status ~90
Whether an invoice is paid and how much remains: invoiceTotalAmount, paidAmount, unpaidAmount and the paid flag. GET /invoice/paymentstatus.
| Name | Type | Req | Description |
|---|---|---|---|
| number | string | yes | Document number as text, e.g. "0025" (keep leading zeros). |
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
No output schema declared.
No examples provided.
smartbill_get_product Get a product or service ~61
One product or service by V3 id (prod_...). Needs the API V3 token. GET /v3/companies/{cif}/products/{id}.
| Name | Type | Req | Description |
|---|---|---|---|
| id | string | yes | The product id (prod_...), from the list tool. |
No output schema declared.
No examples provided.
smartbill_get_stock Get stock levels ~99
Stock quantities per warehouse as of a date (needs the SmartBill stock module). Optional filters: warehouse_name (case-sensitive), product_name, product_code. No filters = all products in all warehouses. GET /stocks.
| Name | Type | Req | Description |
|---|---|---|---|
| date | string | yes | Date yyyy-mm-dd the stock is read at. |
| product_code | string | – | – |
| product_name | string | – | – |
| warehouse_name | string | – | Warehouse name, case-sensitive. |
No output schema declared.
No examples provided.
smartbill_get_supplier Get a supplier ~60
One supplier by V3 id (sup_...). Needs the API V3 token. GET /v3/companies/{cif}/suppliers/{id}.
| Name | Type | Req | Description |
|---|---|---|---|
| id | string | yes | The supplier id (sup_...), from the list tool. |
No output schema declared.
No examples provided.
smartbill_list_clients List or search clients ~181
List clients from the SmartBill client list, optionally filtered by name (partial, case-insensitive), internal code (exact) or CIF (exact). Needs the API V3 token. Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/clients.
| Name | Type | Req | Description |
|---|---|---|---|
| after | string | – | Cursor: continue after this id (use next_args from the previous reply). Not together with before. |
| before | string | – | Cursor: go back before this id (use previous_args). Not together with after. |
| code | string | – | Exact internal client code (case-sensitive). |
| limit | integer | – | Results per page, 1-100 (default 20). |
| name | string | – | Part of the client name. |
| vat_code | string | – | Exact client CIF. |
No output schema declared.
No examples provided.
smartbill_list_products List or search products and services ~171
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 V3 token. Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/products.
| Name | Type | Req | Description |
|---|---|---|---|
| after | string | – | Cursor: continue after this id (use next_args from the previous reply). Not together with before. |
| before | string | – | Cursor: go back before this id (use previous_args). Not together with after. |
| code | string | – | Exact product code (case-sensitive). |
| limit | integer | – | Results per page, 1-100 (default 20). |
| name | string | – | A word of the product name. |
No output schema declared.
No examples provided.
smartbill_list_series List document series ~87
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, p = proforma, c = receipt (chitanta); omit for all. GET /series.
| Name | Type | Req | Description |
|---|---|---|---|
| type | string | – | f = invoices, p = proformas, c = receipts; omit for all. |
No output schema declared.
No examples provided.
smartbill_list_suppliers List or search suppliers ~173
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 the next call's arguments. GET /v3/companies/{cif}/suppliers.
| Name | Type | Req | Description |
|---|---|---|---|
| after | string | – | Cursor: continue after this id (use next_args from the previous reply). Not together with before. |
| before | string | – | Cursor: go back before this id (use previous_args). Not together with after. |
| code | string | – | Exact internal supplier code (case-sensitive). |
| limit | integer | – | Results per page, 1-100 (default 20). |
| name | string | – | Part of the supplier name. |
| vat_code | string | – | Exact supplier CIF. |
No output schema declared.
No examples provided.
smartbill_list_taxes List VAT rates (V1) ~51
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 without a V3 token. GET /tax.
Input schema present but exposes no named parameters.
No output schema declared.
No examples provided.
smartbill_list_vat_rates List VAT rates (V3) ~176
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 does the same without it). Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/vat-rates.
| Name | Type | Req | Description |
|---|---|---|---|
| after | string | – | Cursor: continue after this id (use next_args from the previous reply). Not together with before. |
| before | string | – | Cursor: go back before this id (use previous_args). Not together with after. |
| limit | integer | – | Results per page, 1-100 (default 20). |
| name | string | – | Part of the VAT rate name. |
| percentage | number | – | Exact percentage. |
No output schema declared.
No examples provided.
smartbill_list_warehouses List warehouses ~145
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. GET /v3/companies/{cif}/warehouses.
| Name | Type | Req | Description |
|---|---|---|---|
| after | string | – | Cursor: continue after this id (use next_args from the previous reply). Not together with before. |
| before | string | – | Cursor: go back before this id (use previous_args). Not together with after. |
| limit | integer | – | Results per page, 1-100 (default 20). |
| name | string | – | Part of the warehouse name. |
No output schema declared.
No examples provided.
smartbill_record_invoice_payment Record a payment against invoices ~253
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 payment is recorded. type Chitanta issues a numbered RECEIPT on receipt_series (cannot be undone from this server); the other types (Card, Ordin plata, ...) record the payment without a document. It changes the invoice's paid status in the books: confirm with the user. Fiscal receipts (Bon) are not supported. POST /payment.
| Name | Type | Req | Description |
|---|---|---|---|
| invoices | array | yes | 1-20 invoices the payment is for. |
| is_cash | boolean | – | Mark the collection as cash (typically for Chitanta). |
| issue_date | string | – | Payment date yyyy-mm-dd (default today). |
| receipt_series | string | – | Receipt series; required for type Chitanta (smartbill_list_series with type c). |
| text | string | – | Description of the payment. |
| type | string | yes | Payment type. Chitanta = a numbered receipt (needs receipt_series); the others create no document. |
| value | number | – | Partial amount, for a single invoice only; omit to collect the invoice's full amount. |
No output schema declared.
No examples provided.
smartbill_restore_estimate Restore a cancelled proforma ~49
Restore a proforma that was cancelled. PUT /estimate/restore.
| Name | Type | Req | Description |
|---|---|---|---|
| number | string | yes | Proforma number as text. |
| series_name | string | yes | Proforma series name. |
No output schema declared.
No examples provided.
smartbill_restore_invoice Restore a cancelled invoice ~76
Restore an invoice that was cancelled, making it active again. PUT /invoice/restore.
| Name | Type | Req | Description |
|---|---|---|---|
| number | string | yes | Document number as text, e.g. "0025" (keep leading zeros). |
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
No output schema declared.
No examples provided.
smartbill_reverse_invoice Reverse an invoice (storno) ~134
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; it may be transmitted to e-Factura / ANAF. Confirm the exact series and number with the user first. POST /invoice/reverse.
| Name | Type | Req | Description |
|---|---|---|---|
| issue_date | string | – | Date of the storno invoice yyyy-mm-dd (default today; not before the original's date). |
| number | string | yes | Number of the invoice to reverse, as text. |
| series_name | string | yes | Series of the invoice to reverse. |
No output schema declared.
No examples provided.
smartbill_send_document Email an invoice or proforma ~217
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 document; without subject/body_text the account's email template is used. Confirm the recipient with the user first. POST /document/send.
| Name | Type | Req | Description |
|---|---|---|---|
| bcc | string | – | BCC addresses, comma separated. |
| body_text | string | – | Email body, plain text (default: the account template). |
| cc | string | – | CC addresses, comma separated. |
| number | string | yes | Document number as text, e.g. "0025" (keep leading zeros). |
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
| subject | string | – | Email subject, plain text (default: the account template). |
| to | string | – | Recipient (default: the client's email on the document). |
| type | string | yes | factura = invoice, proforma = proforma. |
No output schema declared.
No examples provided.
How do I install the SmartBill MCP by usefulapi server?
SmartBill MCP by usefulapi is a hosted endpoint at https://smartbill.usefulapi.io/mcp, so there is nothing to install locally. Ready-made configuration for Claude, Cursor, VS Code, Codex and 5 more is on this page, copied from each client's own documentation.
remote · smartbill.usefulapi.io
claude mcp add --transport http io-usefulapi-smartbill 'https://smartbill.usefulapi.io/mcp'
What is the SmartBill MCP by usefulapi server?
SmartBill MCP by usefulapi is listed in the public MCP registry as io.usefulapi/smartbill. Read SmartBill series, taxes, stock, clients and products; draft and issue invoices and estimates. This page covers its hosted endpoint (https://smartbill.usefulapi.io/mcp).
Is the SmartBill MCP by usefulapi server safe to use?
SmartBill MCP by usefulapi scores 64 out of 100 on VerifyMCP. That is a record of what we were able to check automatically, not an endorsement. The category breakdown on this page shows every signal behind the number, including the ones we could not confirm.
What tools does the SmartBill MCP by usefulapi server expose?
SmartBill MCP by usefulapi exposes 23 tools: smartbill_list_series, smartbill_list_taxes, smartbill_get_stock, smartbill_get_invoice_payment_status, smartbill_get_estimate_invoices, and 18 more. Their descriptions and schemas cost roughly 3,213 tokens of context every time the server is loaded.
Does the SmartBill MCP by usefulapi server require authentication?
Yes. SmartBill MCP by usefulapi asked us for credentials when we connected, so you will need to authorise it in your MCP client before it can do anything.
Is the SmartBill MCP by usefulapi server still maintained?
SmartBill MCP by usefulapi is still listed as active in the MCP registry. We last reached this channel on 16 October 2026. Those dates come from our own scans of the registry and the channel itself, not from anything the publisher announced.