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
Billy 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.
15
tools declared
—
trust score
remote
at its publisher
—
calls last 7d
What it does
Read Billy invoices, bills, contacts, products and postings; create contacts and draft invoices.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http billy-mcp-by-usefulapi https://billy.usefulapi.io/mcp
# 2 — ask your agent for something these tools do
# billy_get_organization, billy_list_contacts, billy_get_contact and 12 more
Billy 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 billy-mcp-by-usefulapi https://billy.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
15 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.
The Billy company the access token belongs to: id, name, address, registration (CVR) number, base currency, VAT settings, fiscal year, default payment terms, invoice numbering, default accounts. Good first call. GET /organization.
No parameter schema on file.
List customers and suppliers: name, type, address, CVR/registration number, EAN, payment terms, customer/supplier flags. The API has no documented search filter, so search is applied to the returned page only (case-insensitive on name, contact number and registration number); page on with next_page to look further. Paged. GET /contacts.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| search | string | no | Keep only contacts on the returned page whose name, contactNo or registrationNo contains this text. |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| page_size | integer | no | Records per page, 1-200 (default 50). |
One contact by id, with its contact persons (names and e-mail addresses). GET /contacts/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | The contact id (from billy_list_contacts). |
List sales invoices and credit notes (newest first by default): number, date, due date, state (draft/approved/voided), amount, tax, balance, isPaid, contactId, currency. Filter by state, customer, number, date, period, paid status or free text. Paged. GET /invoices.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| state | string | no | Only invoices in this state. |
| contact_id | string | no | Only invoices of this contact (from billy_list_contacts). |
| invoice_no | string | no | Exact invoice number. |
| is_paid | boolean | no | true = only paid invoices, false = only unpaid. |
| min_entry_date | string | no | Invoice date on or after (yyyy-mm-dd). |
| max_entry_date | string | no | Invoice date on or before (yyyy-mm-dd). |
| min_due_date | string | no | Due date on or after (yyyy-mm-dd). |
| max_due_date | string | no | Due date on or before (yyyy-mm-dd); with is_paid=false this finds overdue invoices. |
| entry_date_period | string | no | Date period: all, year:2026, month:2026-03, quarter:2026-2, dates:2026-01-01...2026-01-31 ... |
| q | string | no | Free-text search over invoice number, order number, contact name, line description, amount. |
| sort_property | string | no | Sort by (default entryDate). |
| sort_direction | string | no | Sort direction (default ASC). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| page_size | integer | no | Records per page, 1-200 (default 50). |
One invoice by id with its lines (product, description, quantity, unit price, amount, tax) and its payment associations. GET /invoices/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | The invoice id (from billy_list_invoices). |
List bills (purchase invoices from suppliers): supplier, dates, state (draft/approved/voided), amount, balance, isPaid, supplier invoice number. Filter by state, supplier, dates or paid status. Paged. GET /bills.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| state | string | no | Only bills in this state. |
| contact_id | string | no | Only bills of this supplier contact. |
| is_paid | boolean | no | true = only paid bills, false = only unpaid. |
| min_entry_date | string | no | Bill date on or after (yyyy-mm-dd). |
| max_entry_date | string | no | Bill date on or before (yyyy-mm-dd). |
| min_due_date | string | no | Due date on or after (yyyy-mm-dd). |
| max_due_date | string | no | Due date on or before (yyyy-mm-dd). |
| suppliers_invoice_no | string | no | Exact supplier invoice number. |
| q | string | no | Free-text search over supplier name, description, voucher number, amount, supplier invoice number. |
| sort_property | string | no | Sort by (default entryDate). |
| sort_direction | string | no | Sort direction (default ASC). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| page_size | integer | no | Records per page, 1-200 (default 50). |
One supplier bill by id with its lines. GET /bills/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | The bill id (from billy_list_bills). |
List products and services usable as invoice lines: name, product number, description, sales account, archived flag. The API has no documented search filter, so search is applied to the returned page only (name, productNo). Paged. GET /products.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| search | string | no | Keep only products on the returned page whose name or productNo contains this text. |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| page_size | integer | no | Records per page, 1-200 (default 50). |
One product by id with its unit prices per currency. GET /products/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | The product id (from billy_list_products). |
The chart of accounts: account number, name, group, nature, VAT rate, bank-account flag and bank details (IBAN, bank name) of bank accounts. With is_bank_account=true this lists the bank accounts whose ids billy_list_bank_lines needs. Paged. GET /accounts.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| is_bank_account | boolean | no | true = only bank accounts. |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| page_size | integer | no | Records per page, 1-200 (default 50). |
The company's VAT rates: name, rate (as a fraction, 0.25 = 25 percent), whether it applies to sales or purchases, active flag. Paged. GET /taxRates.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| page_size | integer | no | Records per page, 1-200 (default 50). |
List the bank-statement lines of ONE bank account (read only; nothing is matched or reconciled): date, description, amount, side (debit/credit), reconciled flag, receipt state. Get the account id from billy_list_accounts with is_bank_account=true. Paged. GET /bankLines.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| account_id | string | yes | The bank account id (required). |
| is_reconciled | boolean | no | true = only reconciled lines, false = only unreconciled. |
| status | string | no | Line status (the API defaults to booked). |
| side | string | no | Only debit (money in) or credit (money out) lines. |
| min_entry_date | string | no | Entry date on or after (yyyy-mm-dd). |
| max_entry_date | string | no | Entry date on or before (yyyy-mm-dd). |
| entry_date_period | string | no | Date period: all, year:2026, month:2026-03, quarter:2026-2, dates:2026-01-01...2026-01-31 ... |
| min_amount | number | no | Amount at least. |
| max_amount | number | no | Amount at most. |
| receipt_state | string | no | Only lines with a missing or uploaded receipt. |
| q | string | no | Free-text search over description or amount. |
| sort_property | string | no | Sort by (default entryDate). |
| sort_direction | string | no | Sort direction (default ASC). |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| page_size | integer | no | Records per page, 1-200 (default 50). |
List ledger postings (the bookkeeping entries): date, text, account, amount, side (debit/credit), currency, voided flag. Filter by account, date or period. Read only. Paged. GET /postings.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| account_id | string | no | Only postings on this account (from billy_list_accounts). |
| min_entry_date | string | no | Entry date on or after (yyyy-mm-dd). |
| max_entry_date | string | no | Entry date on or before (yyyy-mm-dd). |
| entry_date_period | string | no | Date period: all, year:2026, month:2026-03, quarter:2026-2, dates:2026-01-01...2026-01-31 ... |
| is_voided | boolean | no | true = only voided postings, false = only live ones. |
| q | string | no | Free-text search over the posting text and the originator name. |
| page | integer | no | Page number, 1-based (default 1). Use next_page from the previous reply. |
| page_size | integer | no | Records per page, 1-200 (default 50). |
WRITE: create ONE new contact (customer and/or supplier) in the company's Billy account. It does not check for duplicates (call billy_list_contacts first) and nothing is sent to the contact. Not idempotent: a repeat call creates a second contact. POST /contacts.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | yes | Company or person name. |
| type | string | no | company (default) or person. |
| country_id | string | no | ISO country code (default DK). |
| street | string | no | Street and number. |
| zipcode | string | no | Postal code. |
| city | string | no | City. |
| phone | string | no | Phone number. |
| registration_no | string | no | CVR number (Denmark) or EU VAT number. |
| ean | string | no | EAN location number for e-invoicing (Denmark). |
| contact_no | string | no | Your own customer or supplier number. |
| string | no | Primary contact e-mail (stored as the primary contact person; nothing is sent). | |
| is_customer | boolean | no | Customer flag (default true). |
| is_supplier | boolean | no | Supplier flag (default false). |
WRITE: create ONE invoice in the DRAFT state for an existing contact. The invoice is NOT approved, booked, numbered into the ledger or sent: the user reviews it in Billy and approves and sends it there. The invoice number is assigned by Billy. No payment is created. Not idempotent: a repeat call creates a second draft. POST /invoices with state=draft.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| contact_id | string | yes | The customer's contact id (from billy_list_contacts or billy_create_contact). |
| entry_date | string | no | Invoice date yyyy-mm-dd (default today, UTC). |
| currency_id | string | no | Invoice currency, e.g. DKK (default: the company's base currency). |
| tax_mode | string | no | Whether unit prices include (incl) or exclude (excl) VAT (default: the company's setting). |
| contact_message | string | no | Message to the customer shown at the top of the invoice PDF. |
| lines | array | yes | 1-100 invoice lines. |
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 Billy MCP by usefulapi 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: 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.
—
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 Billy 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.