Pink Agentic AI Payments (by PinkWallet): lets Claude, ChatGPT, Cursor pay vendor invoices within company spending rules (budgets, caps, allow-lists, human approval). Sandbox preview, test money.
Nothing to run from here
Billomat MCP by usefulapi 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.
34
tools declared
—
trust score
remote
at its publisher
—
calls last 7d
What it does
Read Billomat clients, invoices, offers, credit notes, reminders; create clients and draft invoices.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http billomat-mcp-by-usefulapi https://billomat.usefulapi.io/mcp
# 2 — ask your agent for something these tools do
# billomat_get_current_user, billomat_get_company, billomat_list_clients and 31 more
Billomat MCP by usefulapi costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
Publishernot claimed
USAll 334 servers
usefulapi334 servers
24 categories
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 billomat-mcp-by-usefulapi https://billomat.usefulapi.io/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
34 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.
Show the Billomat user the API key belongs to (name, email, role and rights). Use it to check which rights the key has.
No parameter schema on file.
Show the own company data of the Billomat account (name, address, bank details, tax numbers, currency).
No parameter schema on file.
List the clients (customers) of the account, filtered by name, number, email, contact person, country, note or tags. Paged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Company / name (case-insensitive). |
| client_number | string | no | Client number. |
| string | no | Email address. | |
| first_name | string | no | First name of the contact person. |
| last_name | string | no | Last name of the contact person. |
| country_code | string | no | ISO 3166 alpha-2 country code, e.g. DE, AT, CH. |
| note | string | no | Search in the note. |
| invoice_id | string | no | Comma-separated invoice ids: the clients of these invoices. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
Get one client with address, contact person, bank details, payment terms and revenue.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The client id (from billomat_list_clients). |
List the articles (products and services) with prices, units and tax. Paged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| article_number | string | no | Article number. |
| title | string | no | Title (case-insensitive). |
| description | string | no | Search in the description. |
| currency_code | string | no | ISO currency code, e.g. EUR (account default when omitted). |
| unit_id | no | Only articles with this unit (from billomat_list_units). | |
| supplier_id | no | Only articles of this supplier. | |
| tags | string | no | Comma-separated tags (Schlagworte). |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
Get one article with its prices, unit, tax and supplier.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The article id (from billomat_list_articles). |
List the suppliers of the account, filtered by name, email, contact person, country, note or tags. Paged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Company / name. |
| string | no | Email address. | |
| first_name | string | no | First name of the contact person. |
| last_name | string | no | Last name of the contact person. |
| country_code | string | no | ISO 3166 alpha-2 country code, e.g. DE, AT, CH. |
| client_number | string | no | Your customer number at the supplier. |
| note | string | no | Search in the note. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
Get one supplier with address and bank details.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The supplier id (from billomat_list_suppliers). |
List invoices (Rechnungen), filtered by client, status (DRAFT, OPEN, PAID, OVERDUE, CANCELED), number, date range, text or tags. Paged; each invoice carries totals and the open amount.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client_id | no | Only documents of this client (from billomat_list_clients). | |
| contact_id | no | Only documents of this client contact. | |
| from | string | no | Documents dated on or after this day (yyyy-mm-dd). |
| to | string | no | Documents dated on or before this day (yyyy-mm-dd). |
| label | string | no | Free-text search in the label. |
| intro | string | no | Free-text search in the introduction text. |
| note | string | no | Free-text search in the note. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| article_id | no | Only documents containing this article. | |
| invoice_number | string | no | Invoice number (case-insensitive). |
| status | string | no | Status filter: DRAFT, OPEN, PAID, OVERDUE, CANCELED; several separated by commas. |
| payment_type | string | no | Payment type(s), e.g. CASH, BANK_TRANSFER, PAYPAL; several separated by commas. |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
Invoice totals grouped by client, status, day, week, month or year (for example group_by=client,year). Takes the same filters as billomat_list_invoices. Read-only.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| group_by | string | yes | Grouping: client, status, day, week, month, year; several separated by commas (the order sets the aggregation). |
| client_id | no | Only documents of this client (from billomat_list_clients). | |
| contact_id | no | Only documents of this client contact. | |
| from | string | no | Documents dated on or after this day (yyyy-mm-dd). |
| to | string | no | Documents dated on or before this day (yyyy-mm-dd). |
| label | string | no | Free-text search in the label. |
| intro | string | no | Free-text search in the introduction text. |
| note | string | no | Free-text search in the note. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| article_id | no | Only documents containing this article. | |
| invoice_number | string | no | Invoice number (case-insensitive). |
| status | string | no | Status filter: DRAFT, OPEN, PAID, OVERDUE, CANCELED; several separated by commas. |
| payment_type | string | no | Payment type(s), e.g. CASH, BANK_TRANSFER, PAYPAL; several separated by commas. |
Get one invoice (status, totals, dates, client, payment terms). Its line items come from billomat_list_invoice_items.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The invoice id (from billomat_list_invoices). |
List the line items (positions) of one invoice.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoice_id | yes | The invoice id. | |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
List the payments that were recorded on invoices (read-only), optionally for one invoice, a date range or payment types.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoice_id | no | Only payments of this invoice. | |
| from | string | no | Payments on or after this day (yyyy-mm-dd). |
| to | string | no | Payments on or before this day (yyyy-mm-dd). |
| type | string | no | Payment type(s), e.g. CASH, BANK_TRANSFER, PAYPAL; several separated by commas. |
| user_id | no | Only payments recorded by this user. | |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
List recurring invoices (Abo-Rechnungen): name, cycle (DAILY, WEEKLY, MONTHLY, YEARLY), client and next run. Paged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client_id | no | Only documents of this client (from billomat_list_clients). | |
| contact_id | no | Only documents of this client contact. | |
| name | string | no | Name of the recurring invoice. |
| payment_type | string | no | Payment type(s), e.g. CASH, BANK_TRANSFER, PAYPAL; several separated by commas. |
| cycle | string | no | Interval. |
| label | string | no | Free-text search in the label. |
| intro | string | no | Free-text search in the introduction text. |
| note | string | no | Free-text search in the note. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
List offers (Angebote), filtered by client, status (DRAFT, OPEN, WON, LOST, CANCELED, CLEARED), number, date range or text. Paged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client_id | no | Only documents of this client (from billomat_list_clients). | |
| contact_id | no | Only documents of this client contact. | |
| from | string | no | Documents dated on or after this day (yyyy-mm-dd). |
| to | string | no | Documents dated on or before this day (yyyy-mm-dd). |
| label | string | no | Free-text search in the label. |
| intro | string | no | Free-text search in the introduction text. |
| note | string | no | Free-text search in the note. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| article_id | no | Only documents containing this article. | |
| offer_number | string | no | Offer number (partial, case-insensitive). |
| status | string | no | Status filter: DRAFT, OPEN, WON, LOST, CANCELED, CLEARED; several separated by commas. |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
Get one offer (status, totals, validity, client).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The offer id (from billomat_list_offers). |
List order confirmations (Auftragsbestaetigungen), filtered by client, status (DRAFT, COMPLETED, CANCELED, CLEARED), number, date range or text. Paged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client_id | no | Only documents of this client (from billomat_list_clients). | |
| contact_id | no | Only documents of this client contact. | |
| from | string | no | Documents dated on or after this day (yyyy-mm-dd). |
| to | string | no | Documents dated on or before this day (yyyy-mm-dd). |
| label | string | no | Free-text search in the label. |
| intro | string | no | Free-text search in the introduction text. |
| note | string | no | Free-text search in the note. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| article_id | no | Only documents containing this article. | |
| confirmation_number | string | no | Confirmation number (partial, case-insensitive). |
| status | string | no | Status filter: DRAFT, COMPLETED, CANCELED, CLEARED; several separated by commas. |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
Get one order confirmation.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The confirmation id (from billomat_list_confirmations). |
List delivery notes (Lieferscheine), filtered by client, status (DRAFT, CREATED), number, date range or text. Paged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client_id | no | Only documents of this client (from billomat_list_clients). | |
| contact_id | no | Only documents of this client contact. | |
| from | string | no | Documents dated on or after this day (yyyy-mm-dd). |
| to | string | no | Documents dated on or before this day (yyyy-mm-dd). |
| label | string | no | Free-text search in the label. |
| intro | string | no | Free-text search in the introduction text. |
| note | string | no | Free-text search in the note. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| article_id | no | Only documents containing this article. | |
| delivery_note_number | string | no | Delivery note number (case-insensitive). |
| status | string | no | Status filter: DRAFT, CREATED; several separated by commas. |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
Get one delivery note.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The delivery note id (from billomat_list_delivery_notes). |
List credit notes (Gutschriften), filtered by client, status (DRAFT, OPEN, PAID), date range or text. Paged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client_id | no | Only documents of this client (from billomat_list_clients). | |
| contact_id | no | Only documents of this client contact. | |
| from | string | no | Documents dated on or after this day (yyyy-mm-dd). |
| to | string | no | Documents dated on or before this day (yyyy-mm-dd). |
| label | string | no | Free-text search in the label. |
| intro | string | no | Free-text search in the introduction text. |
| note | string | no | Free-text search in the note. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| article_id | no | Only documents containing this article. | |
| credit_note_number | string | no | Credit note number (case-insensitive). |
| status | string | no | Status filter: DRAFT, OPEN, PAID; several separated by commas. |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
Get one credit note.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The credit note id (from billomat_list_credit_notes). |
List payment reminders (Mahnungen), filtered by client, status (DRAFT, OPEN, OVERDUE, PAID, CANCELED), invoice number, date range or text. Paged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client_id | no | Only documents of this client (from billomat_list_clients). | |
| contact_id | no | Only documents of this client contact. | |
| invoice_number | string | no | Number of the reminded invoice (case-insensitive). |
| status | string | no | Status filter: DRAFT, OPEN, PAID, OVERDUE, CANCELED; several separated by commas. |
| from | string | no | Documents dated on or after this day (yyyy-mm-dd). |
| to | string | no | Documents dated on or before this day (yyyy-mm-dd). |
| label | string | no | Free-text search in the label. |
| subject | string | no | Free-text search in the subject. |
| intro | string | no | Free-text search in the introduction text. |
| note | string | no | Free-text search in the note. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| article_id | no | Only documents containing this article. | |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
Get one payment reminder.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The reminder id (from billomat_list_reminders). |
List incoming invoices (Eingangsrechnungen, from suppliers), filtered by supplier, status (OPEN, PAID, OVERDUE), number, date range, note or tags. Paged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| supplier_id | no | Only incoming invoices of this supplier. | |
| incoming_number | string | no | Incoming invoice number. |
| status | string | no | Status filter: OPEN, PAID, OVERDUE; several separated by commas. |
| from | string | no | Dated on or after this day (yyyy-mm-dd). |
| to | string | no | Dated on or before this day (yyyy-mm-dd). |
| note | string | no | Free-text search in the note. |
| tags | string | no | Comma-separated tags (Schlagworte). |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
Get one incoming invoice with amounts and open amount.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The incoming invoice id (from billomat_list_incoming_invoices). |
List the tax rates (Steuersaetze) of the account, with the default one.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
List the units (Einheiten) used for article and item quantities, optionally filtered by name.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Unit name (substring, case-insensitive). |
| order_by | string | no | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| per_page | integer | no | Results per page, 1-1000 (default 100). |
WRITE: create a new client (customer) in Billomat. Billomat assigns the client number. Nothing is sent to the client. Check billomat_list_clients first to avoid duplicates.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Company name. |
| street | string | no | Street and number. |
| zip | string | no | ZIP code. |
| city | string | no | City. |
| state | string | no | State / region. |
| country_code | string | no | ISO 3166 alpha-2 country code, e.g. DE, AT, CH. |
| first_name | string | no | First name of the contact person. |
| last_name | string | no | Last name of the contact person. |
| salutation | string | no | Salutation, e.g. Herr, Frau. |
| phone | string | no | Phone. |
| mobile | string | no | Mobile phone. |
| string | no | Email address. | |
| www | string | no | Website (without http). |
| tax_number | string | no | Tax number. |
| vat_number | string | no | VAT ID. |
| note | string | no | Internal note. |
| currency_code | string | no | ISO currency code, e.g. EUR (account default when omitted). |
| locale | string | no | Locale of the documents, e.g. de-DE. |
WRITE: change fields of an existing client (only the fields you pass are changed; everything else stays). Read the client first with billomat_get_client. Nothing is sent to the client.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The client id. | |
| name | string | no | Company name. |
| street | string | no | Street and number. |
| zip | string | no | ZIP code. |
| city | string | no | City. |
| state | string | no | State / region. |
| country_code | string | no | ISO 3166 alpha-2 country code, e.g. DE, AT, CH. |
| first_name | string | no | First name of the contact person. |
| last_name | string | no | Last name of the contact person. |
| salutation | string | no | Salutation, e.g. Herr, Frau. |
| phone | string | no | Phone. |
| mobile | string | no | Mobile phone. |
| string | no | Email address. | |
| www | string | no | Website (without http). |
| tax_number | string | no | Tax number. |
| vat_number | string | no | VAT ID. |
| note | string | no | Internal note. |
| currency_code | string | no | ISO currency code, e.g. EUR (account default when omitted). |
| locale | string | no | Locale of the documents, e.g. de-DE. |
WRITE: create a new article (product or service) with a price. Billomat assigns the article number.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| title | string | yes | Article title. |
| description | string | no | Description. |
| sales_price | number | no | Sales price (net or gross as the account is set up). |
| currency_code | string | no | ISO currency code, e.g. EUR (account default when omitted). |
| unit_id | no | Unit id (from billomat_list_units). | |
| tax_id | no | Tax rate id (from billomat_list_taxes). | |
| purchase_price | number | no | Purchase price. |
| type | string | no | PRODUCT or SERVICE. |
WRITE: create an invoice as a DRAFT (Entwurf) for a client, with optional line items. The invoice is NOT completed, has no number yet and is NOT sent; review and complete it in Billomat. Nothing is charged.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client_id | yes | The client id (from billomat_list_clients). | |
| contact_id | no | A contact of that client. | |
| date | string | no | Document date (yyyy-mm-dd; today when omitted). |
| title | string | no | Document title. |
| label | string | no | Label / subject. |
| intro | string | no | Introduction text. |
| note | string | no | Closing note. |
| currency_code | string | no | ISO currency code, e.g. EUR (account default when omitted). |
| net_gross | string | no | Whether prices are net or gross. |
| items | array | no | Line items (up to 200). More can be added to the draft later. |
| due_days | integer | no | Days until payment is due. |
WRITE: add one line item to an invoice that is still a DRAFT (Billomat refuses it for any other status). Does not complete or send the invoice.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoice_id | yes | The draft invoice id. | |
| title | string | no | Item title (required unless article_id is given). |
| description | string | no | Item description. |
| quantity | number | no | Quantity (required unless article_id is given). |
| unit | string | no | Unit, e.g. Stunde, Stueck, hour. |
| unit_price | number | no | Unit price, net or gross as net_gross of the document (required unless article_id is given). |
| tax_name | string | no | Tax name; with tax_rate overrides the standard tax of the account. |
| tax_rate | number | no | Tax rate in percent; the account's standard rate when omitted. |
| article_id | no | An article id (from billomat_list_articles): title, unit, price and tax missing here are taken from the article. | |
| type | string | no | PRODUCT or SERVICE. |
| optional | boolean | no | Offers only: mark the item as optional (its price is left out of the total). |
| reduction | string | no | Discount: absolute (10) or percent (10%). |
WRITE: create an offer (Angebot) as a DRAFT for a client, with optional line items. The offer is NOT completed, has no number yet and is NOT sent; review and complete it in Billomat.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client_id | yes | The client id (from billomat_list_clients). | |
| contact_id | no | A contact of that client. | |
| date | string | no | Document date (yyyy-mm-dd; today when omitted). |
| title | string | no | Document title. |
| label | string | no | Label / subject. |
| intro | string | no | Introduction text. |
| note | string | no | Closing note. |
| currency_code | string | no | ISO currency code, e.g. EUR (account default when omitted). |
| net_gross | string | no | Whether prices are net or gross. |
| items | array | no | Line items (up to 200). More can be added to the draft later. |
| validity_days | integer | no | Days the offer stays valid. |
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 Billomat MCP by usefulapi or to call it, at any volume.
Call allowance · this installenforced at the gateway
Monthly allowance, in calls
—
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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: the repository linked on this page is where this record was collected from, not a copy of what the address serves, so it is not graded in its place. 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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no reviews yet
Who can review
One review per account, from a signed-in account that does not publish this listing. Nothing else is asked — you can say what you think before you install it. Publishers can reply once per review, and a review can be edited or deleted by whoever wrote it.
Sign in to write one
Any signed-in account that does not publish Billomat MCP by usefulapi can review it, once — before installing it or after. A review from an account that has installed it is marked as one.
No reviews yet
Nobody has reviewed this listing. The rating on the card is the mean of the reviews written here and nothing else, so there is no rating until somebody writes the first — which takes a signed-in account that does not publish it, and nothing else.