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Nothing to run from here
Debitura Com MCP Server is installed from its publisher's own source and answers where it runs, so this marketplace is not in the path of a single call. There is no address here to send one to, and a panel that pretended otherwise would be showing you an answer we made up. Install it and call it from your own client — the Installation tab has the entry for each one.
16
tools declared
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trust score
remote
at its publisher
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calls last 7d
What it does
Cross-border debt collection: submit and track cases handled by local partners in 183 countries.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http mcp-debitura-com-mcp-server https://mcp.debitura.com/mcp
# 2 — ask your agent for something these tools do
# ping, list_cases, get_case and 13 more
Debitura Com MCP Server costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
Publishernot claimed
MDAll 1 server
mcp.debitura.com1 server
1 category
Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.
Installation
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. Nothing here runs on your machine and nothing runs on ours: this server answers at its publisher’s own address, and what you install is the connection straight to it.
Claude Codedeclared by this listing
This is a public server: it answers at its publisher’s own address and this marketplace is not in the path. Claude Code registers it in one command; --scope user makes it available in every project. The transport below is http, as the publisher's own manifest declares it.
claude mcp add --scope user --transport http mcp-debitura-com-mcp-server https://mcp.debitura.com/mcpReconnect, or start a new session, and the tools appear in the model’s tool list.
Free on mcprush, and it answers at its publisher’s own address: this marketplace is not in the path, so there is no key of ours to hold and no card to add.
What it writes
One config entry pointing straight at the publisher’s own address — this marketplace is not in the path, and nothing from this listing executes on your machine.
What you approve
16 tools, with what each one reads, writes and reaches shown before you agree — the same list on every route above. Read the tool surface.
Tool surface
What the model actually sees. Descriptions are diffed on every release — see version history.
Verify the connection to Debitura and show which creditor account the API key belongs to. Call this first to confirm the integration is set up correctly.
No parameter schema on file.
List the creditor's debt collection cases with pagination, status filtering, and sorting. Returns compact case summaries: reference, debtor name + country, amounts, lifecycle, partner, key dates. Use get_case for full detail on a specific case. Lifecycle values (statuses filter and output): PendingContractSigning · PendingVerificationInternal · PendingVerification · NeedsAdditionalDetails
| Parameter | Type | Required | Notes |
|---|---|---|---|
| page | integer | no | Page number, starting from 1 (default 1) |
| pageSize | integer | no | Results per page (default 10, max 100) |
| statuses | array | no | Filter by lifecycle status. Values: PendingContractSigning, PendingVerificationInternal, PendingVerification, NeedsAdditionalDetails, Leads, LeadsQuoteGiven, Active, Paused, Closed, Merged |
| sort | string | no | Sort expression: Field:asc or Field:desc. Valid fields: DateCreated, DateUpdated, DateFinished, DateCollectionStarted, DueDate, Date, GrossAmount, Remainder, InterestFees, CollectionFees. Example: Gro |
Fetch one collection case in full detail. Look it up by Debitura case ID (GUID), by your own creditor reference (e.g. invoice number), or by the Debitura case reference shown in the portal. Provide exactly one of the three identifiers.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | no | Debitura case ID (GUID) |
| creditorReference | string | no | Your own reference for the case (e.g. invoice number) |
| caseReference | string | no | Debitura case reference as shown in the portal |
Fetch the chronological timeline of a case — what has happened so far: status changes, partner actions, communications, and payments. Returns an envelope { items, currentEngagementPhase }: items is the chronological event list, and currentEngagementPhase is the case's current engagement phase ("Pre-legal", "Legal", or "Enforcement"; null when no active engagement exists).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| caseId | string | yes | Debitura case ID (GUID) |
Read the chat conversation on a case between you and the collection partner handling it. Each message includes: senderName, role (Creditor / Partner / Managed by partner), sentAt (UTC), message. See the debitura://glossary/chat-roles resource for what each role means.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| caseId | string | yes | Debitura case ID (GUID) |
List every payment recorded on a case — money recovered so far.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| caseId | string | yes | Debitura case ID (GUID) |
Check which contracts (e.g. debt collection agreement, power of attorney) are signed or still blocking a case, including signing URLs for any outstanding documents.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| caseId | string | yes | Debitura case ID (GUID) |
Dry-run a collection case BEFORE creating it: returns eligibility, the assigned collection partner, pricing (success fee), and any contracts that would need signing. Nothing is persisted. ALWAYS call this before create_case and show the user the pricing and requirements.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| amountToRecover | number | no | Total principal amount. Omit when sending claimLines |
| amountToRecoverOver6Months | number | no | Cumulative principal more than 180 days overdue |
| amountToRecoverOver12Months | number | no | Cumulative principal more than 365 days overdue |
| amountToRecoverOver24Months | number | no | Cumulative principal more than 730 days overdue |
| claimLines | array | no | Unpaid invoices making up the claim. Use instead of amountToRecover and age buckets; Debitura derives the total and aging. |
| currencyCode | string | yes | ISO 4217 currency code, e.g. "EUR", "USD", "DKK" |
| debtorType | string | yes | Company (B2B) or Private individual (B2C) |
| debtorCountryAlpha2 | string | yes | Debtor country, ISO 3166-1 alpha-2, e.g. "DE", "US" |
| debtorStateAlpha2 | string | no | US state code, e.g. "CA" — REQUIRED when the debtor is in the United States |
| dueDate | string | no | Invoice due date (ISO 8601) — used to compute debt age for pricing |
List the team members on the creditor's Debitura account. Use this to resolve a valid sender (userId or email) before calling send_case_message, or a case owner for create_case.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| page | integer | no | Page number (default 1) |
| pageSize | integer | no | Results per page |
List all documents attached to a case: file name, document type, description, upload date, and a time-limited SAS download URL. Each file also carries downloadUrlExpiresAt (UTC) — when the download URL stops working, so a cached URL can be refreshed in time. Use upload_case_file to attach new documents.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| caseId | string | yes | Debitura case ID (GUID) |
Return a count of cases per lifecycle stage for the creditor's account. Useful for a quick portfolio overview without listing all cases. Stages: PendingContractSigning, PendingVerificationInternal, PendingVerification, NeedsAdditionalDetails, Leads, LeadsQuoteGiven, Active, Paused, Closed, Merged. Note: these counts include the creditor's own test cases; list_cases exposes the isTestCase flag th
No parameter schema on file.
List every open task (action-item) across your whole account — things the platform needs you to do before a case (or your account) can proceed: reply to a chat, sign a contract, assign a bank account, and so on. Use get_case_tasks instead to scope this to one case. Tasks auto-resolve once the underlying condition clears — e.g. replying to a case's chat makes its ReplyToChat task disappear on its
| Parameter | Type | Required | Notes |
|---|---|---|---|
| status | string | no | Filter by task status. "Open" (default) or "Solved". |
| type | array | no | Restrict to specific task types, e.g. ["ReplyToChat", "SignContract"]. Valid values: Generic, ReplyToChat, SelectQuoteWinner, ReviewPartner, ClientInputRequired, SignContract, MoreInfoNeeded, AssignBa |
| page | integer | no | Page number, starting from 1 (default 1) |
| pageSize | integer | no | Results per page (default 10, max 100) |
List the open tasks (action-items) attached to one specific case — same data as list_tasks, scoped to a single case. Use this when you're already working a specific case and want just its outstanding tasks. Note: account-level tasks that aren't tied to any one case (e.g. SignContract, AssignBankAccount — these block the whole account, not one case) never appear here; use list_tasks to see those.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| caseId | string | yes | Debitura case ID (GUID) |
| status | string | no | Filter by task status. "Open" (default) or "Solved". |
| type | array | no | Restrict to specific task types, e.g. ["ReplyToChat", "SignContract"]. Valid values: Generic, ReplyToChat, SelectQuoteWinner, ReviewPartner, ClientInputRequired, SignContract, MoreInfoNeeded, AssignBa |
Submit a debt collection case to Debitura. This is a LEGAL AND FINANCIAL ACTION: a collection partner starts recovery against the debtor, and contractual fees apply on success. Required workflow — never skip it: 1. Call preview_case first and show the user the pricing, assigned partner, and any contracts that need signing. 2. Ask the user to explicitly confirm submission. 3. Only then call this t
| Parameter | Type | Required | Notes |
|---|---|---|---|
| amountToRecover | number | no | Total principal amount. Omit when sending claimLines |
| amountToRecoverOver6Months | number | no | Cumulative principal more than 180 days overdue |
| amountToRecoverOver12Months | number | no | Cumulative principal more than 365 days overdue |
| amountToRecoverOver24Months | number | no | Cumulative principal more than 730 days overdue |
| claimLines | array | no | Unpaid invoices making up the claim. Use instead of amountToRecover and age buckets; Debitura derives the total and aging. |
| currencyCode | string | yes | ISO 4217 currency code, e.g. "EUR" |
| debtor | object | yes | The debtor the claim is against |
| date | string | yes | Invoice date (ISO 8601, e.g. 2026-03-01) — required by the API |
| dueDate | string | no | Case due date (ISO 8601). When omitted with claimLines, Debitura uses the oldest line due date. |
| claimDescription | string | no | Description of the claim (what the debt is for) |
| comments | string | no | Context for the collection partner, e.g. payment history or prior communication |
| creditorReference | string | no | RECOMMENDED: your own reference (e.g. invoice number). Helps avoid business duplicates and lets you look the case up later. |
| assignedUserEmail | string | no | Email of the team member to own the case (use list_team_members to find valid team members) |
| allowPendingContracts | boolean | no | Accept the case even if contracts (SDCA/POA) are unsigned — it waits in PendingContractSigning with signing URLs returned |
| isTest | boolean | no | Create as test data (persisted but excluded from production metrics) |
| tag | string | no | Optional tag for grouping test data |
Attach a document to a case (invoice copy, contract, correspondence, proof of delivery). Max 25 MB. Allowed extensions: .pdf, .xls, .xlsx, .csv, .txt, .jpg, .jpeg, .png, .gif. Provide the file content base64-encoded.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| caseId | string | yes | Debitura case ID (GUID) |
| fileName | string | yes | File name including extension, e.g. "invoice-1042.pdf" |
| contentBase64 | string | yes | File content, base64-encoded |
| contentType | string | no | MIME type, e.g. "application/pdf" (inferred from extension if omitted) |
| description | string | no | Short description of the document |
| documentType | string | no | Document category (default: OriginalInvoice). Values: OriginalInvoice · DebtorDocuments · CreditorDocuments · PartnerDocuments · DemandLetter · Miscellaneous |
Send a chat message on a case to the collection partner handling it. The partner is notified by email. The message is attributed to a named team member, so a sender is REQUIRED: pass the sender's userId or email from list_team_members. Ask the user who the message should be sent as if it is not obvious.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| caseId | string | yes | Debitura case ID (GUID) |
| message | string | yes | The message to send |
| senderUserId | string | no | Team member ID sending the message (from list_team_members) |
| senderEmail | string | no | Team member email sending the message (alternative to senderUserId) |
Free
$0 forever
- Every tool — any call limit is its publisher’s, not ours
- No card, and mcprush charges nothing for it
- Runs at its publisher’s own address — this marketplace is not in the path
- Nothing to cap, because mcprush bills nothing
What counts against your monthly calls
| Tool | Unit | Calls used | Out of the allowance |
|---|
Nothing here is billable: mcprush charges nothing to install Debitura Com MCP Server or to call it, at any volume.
Call allowance · this installenforced at the gateway
Monthly allowance, in calls
—
—
Alert at 80% · then the tool returns a normal MCP error
Used this month: —
—Grade not published
No rule-by-rule report on file for this release
Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.
This listing is an address its publisher runs, and you connect to it directly — this marketplace is not in the path. The scanner reads packages and public source, and an address is neither. So there is no grade — not a withheld one, an unmeasured one.
Release history
This is an address its publisher runs: which release it serves is theirs to choose, so there is nothing here to pin. The history below is for reading; the current release on file is 1.0.0.
1.0.0
undated
latestNo release note was published with this version.
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