Alpaca Trading API integration for Model Context Protocol (MCP)
Nothing to run from here
e-Boekhouden 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.
25
tools declared
—
trust score
remote
at its publisher
—
calls last 7d
What it does
Read e-Boekhouden relations, invoices, ledgers, bookings and products; create relations, invoices.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http e-boekhouden-mcp-by-usefulapi https://e-boekhouden.usefulapi.io/mcp
# 2 — ask your agent for something these tools do
# eboekhouden_list_relations, eboekhouden_get_relation, eboekhouden_list_invoices and 22 more
e-Boekhouden 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 e-boekhouden-mcp-by-usefulapi https://e-boekhouden.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
25 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.
List relations (customers and suppliers of the administration), optionally filtered (filters combine with AND). Text filters match exactly unless match is contains or starts_with. Paged: pass next_offset as offset. GET /v1/relation.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | (Company) name. |
| string | no | E-mail address. | |
| city | string | no | Primary city. |
| contact | string | no | Contact information. |
| code | string | no | Relation code. |
| type | string | no | Business (B) or Private (P). |
| match | string | no | How the text filters match: exact (default), contains or starts_with (case-insensitive wildcard match; % and ? in the text are wildcards). |
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
One relation with all its fields (addresses, e-mail addresses, VAT and KvK number, IBAN, payment term, ledger). GET /v1/relation/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The relation id (from eboekhouden_list_relations). |
Search the invoices created in the invoicing module, by invoice number, relation or date (exact, or from/to). Paged: pass next_offset as offset. GET /v1/invoice.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoice_number | string | no | Invoice number. |
| relation_id | integer | no | Only invoices of this relation. |
| date | string | no | Only this exact date (yyyy-mm-dd). |
| date_from | string | no | From this date, inclusive (yyyy-mm-dd). |
| date_to | string | no | Up to this date, inclusive (yyyy-mm-dd). |
| match | string | no | How the text filters match: exact (default), contains or starts_with (case-insensitive wildcard match; % and ? in the text are wildcards). |
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
One invoice with its items, amounts and relation. GET /v1/invoice/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The invoice id (from eboekhouden_list_invoices). |
Open (unpaid) invoices: debtors (D, sales invoices customers still owe) or creditors (C, purchase invoices still to be paid). Paged: pass next_offset as offset. GET /v1/mutation/invoice/outstanding.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| kind | string | yes | D = debtors (customers owing you), C = creditors (suppliers you still owe). |
| invoice_number | string | no | Only this invoice number. |
| match | string | no | How the text filters match: exact (default), contains or starts_with (case-insensitive wildcard match; % and ? in the text are wildcards). |
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
Search the bookkeeping mutations: type 1 invoice received, 2 invoice sent, 3 invoice payment received, 4 invoice payment sent, 5 money received, 6 money sent, 7 general journal entry. Filter by type, mutation number, description, invoice number or date. Paged: pass next_offset as offset. GET /v1/mutation.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| type | integer | no | Mutation type 1-7 (1 invoice received, 2 invoice sent, 3 payment received, 4 payment sent, 5 money received, 6 money sent, 7 journal entry). |
| id | integer | no | Mutation number. |
| description | string | no | Description. |
| invoice_number | string | no | Invoice number. |
| date | string | no | Only this exact date (yyyy-mm-dd). |
| date_from | string | no | From this date, inclusive (yyyy-mm-dd). |
| date_to | string | no | Up to this date, inclusive (yyyy-mm-dd). |
| match | string | no | How the text filters match: exact (default), contains or starts_with (case-insensitive wildcard match; % and ? in the text are wildcards). |
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
One mutation with its rows (ledger, VAT code, amount, relation, invoice number). GET /v1/mutation/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The mutation number (from eboekhouden_list_mutations). |
The ledger accounts (grootboekrekeningen): id, code, description and category (BAL balance, VW profit and loss, FIN, DEB, CRED, AF6, AF19, AFOVERIG, VOOR, BTWRC, AF). Use the id as ledger_id in other tools. Paged: pass next_offset as offset. GET /v1/ledger.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| code | string | no | Ledger code. |
| category | string | no | Category, e.g. BAL, VW, FIN, DEB, CRED. |
| match | string | no | How the text filters match: exact (default), contains or starts_with (case-insensitive wildcard match; % and ? in the text are wildcards). |
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
One ledger account. GET /v1/ledger/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The ledger id (from eboekhouden_list_ledgers). |
The balance of one ledger, optionally per cost center and for a period (from/to). GET /v1/ledger/{id}/balance.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The ledger id (from eboekhouden_list_ledgers). |
| cost_center_id | integer | no | Only mutations of this cost center. |
| from | string | no | Balance over the period starting at this date (the difference), instead of the actual balance. |
| to | string | no | The balance at this date, inclusive (default today). |
The balances of all ledgers (a trial balance), optionally per cost center and for a period (from/to). GET /v1/ledger/balances.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cost_center_id | integer | no | Only mutations of this cost center. |
| from | string | no | Balance over the period starting at this date (the difference), instead of the actual balance. |
| to | string | no | The balance at this date, inclusive (default today). |
List products and services (articles) with price, VAT code, ledger and unit, optionally by code or group code. Paged: pass next_offset as offset. GET /v1/product.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| code | string | no | Product code. |
| group_code | string | no | Product group code (from eboekhouden_list_product_groups). |
| match | string | no | How the text filters match: exact (default), contains or starts_with (case-insensitive wildcard match; % and ? in the text are wildcards). |
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
One product with price, VAT code, ledger, unit and stock setting. GET /v1/product/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The product id (from eboekhouden_list_products). |
All product groups. GET /v1/product/groups.
No parameter schema on file.
List cost centers (kostenplaatsen), optionally by parent id or description. Paged: pass next_offset as offset. GET /v1/costcenter.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| parent_id | string | no | Parent cost center id. |
| description | string | no | Description. |
| match | string | no | How the text filters match: exact (default), contains or starts_with (case-insensitive wildcard match; % and ? in the text are wildcards). |
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
One cost center. GET /v1/costcenter/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The cost center id (from eboekhouden_list_cost_centers). |
List product units (piece, hour, ...) with their ids. Paged: pass next_offset as offset. GET /v1/unit.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| singular | string | no | Singular form. |
| plural | string | no | Plural form. |
| match | string | no | How the text filters match: exact (default), contains or starts_with (case-insensitive wildcard match; % and ? in the text are wildcards). |
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
List invoice templates (the template_id for eboekhouden_create_invoice), optionally by name, type (E editor, A advanced) or active. Paged: pass next_offset as offset. GET /v1/invoicetemplate.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Template name. |
| type | string | no | Editor (E) or advanced (A). |
| active | boolean | no | Only active (true) or inactive (false) templates. |
| match | string | no | How the text filters match: exact (default), contains or starts_with (case-insensitive wildcard match; % and ? in the text are wildcards). |
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
List e-mail templates. Paged: pass next_offset as offset. GET /v1/emailtemplate.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
List members; only available to clubs and associations (others get error MEM_056). Paged: pass next_offset as offset. GET /v1/member.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| member_number | string | no | Member number. |
| name | string | no | Name. |
| string | no | E-mail address. | |
| city | string | no | City. |
| match | string | no | How the text filters match: exact (default), contains or starts_with (case-insensitive wildcard match; % and ? in the text are wildcards). |
| limit | integer | no | Results per page, 1-2000 (default 50). |
| offset | integer | no | Number of results to skip (default 0). Use next_offset from the previous reply. |
One member; only available to clubs and associations. GET /v1/member/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The member id (from eboekhouden_list_members). |
Create a new relation (customer or supplier) in the administration. Only name is required; the code is generated when omitted. Returns the new id and code. POST /v1/relation.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| type | string | no | Business (B, default) or Private (P). |
| code | string | no | Relation code (max 15; generated when empty on create). |
| name | string | yes | The (company) name (max 100). |
| salutation | string | no | — |
| contact | string | no | Contact person. |
| gender | string | no | m = male, v = female, a = department. |
| address | string | no | — |
| postal_code | string | no | — |
| city | string | no | — |
| country | string | no | — |
| phone_number | string | no | — |
| mobile_phone_number | string | no | — |
| email_address | string | no | — |
| email_address_invoice | string | no | Address invoices are sent to. |
| email_address_reminder | string | no | Address payment reminders are sent to. |
| website | string | no | — |
| note | string | no | — |
| vat_number | string | no | — |
| company_registration_number | string | no | Chamber of Commerce (KvK) number; digits only. |
| iban | string | no | — |
Change fields of an existing relation. The tool first reads the relation, then sends its current values with your changes on top (the API requires name on every update), so fields you do not pass keep their values. This overwrites the current values of the fields you pass. GET + PATCH /v1/relation/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The relation id (from eboekhouden_list_relations). |
| type | string | no | Business (B, default) or Private (P). |
| code | string | no | Relation code (max 15; generated when empty on create). |
| name | string | no | The (company) name (max 100). |
| salutation | string | no | — |
| contact | string | no | Contact person. |
| gender | string | no | m = male, v = female, a = department. |
| address | string | no | — |
| postal_code | string | no | — |
| city | string | no | — |
| country | string | no | — |
| phone_number | string | no | — |
| mobile_phone_number | string | no | — |
| email_address | string | no | — |
| email_address_invoice | string | no | Address invoices are sent to. |
| email_address_reminder | string | no | Address payment reminders are sent to. |
| website | string | no | — |
| note | string | no | — |
| vat_number | string | no | — |
| company_registration_number | string | no | Chamber of Commerce (KvK) number; digits only. |
Create a product or service. Needs code, description, a sale VAT code and a ledger id, and exactly one of price_excl or price_incl. Returns the new id. POST /v1/product.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| code | string | yes | Product code (max 20). |
| description | string | yes | Product description. |
| vat | string | yes | Sale VAT code of the account's country, e.g. HOOG_VERK_21, LAAG_VERK_9, BE_21_VERK or GEEN (purchase codes are refused by the API). |
| ledger_id | integer | yes | Revenue ledger id (from eboekhouden_list_ledgers). |
| price_excl | number | no | Price excluding VAT (not with price_incl). |
| price_incl | number | no | Price including VAT (not with price_excl). |
| purchase_price_excl | number | no | Purchase price excluding VAT. |
| unit_id | integer | no | Unit id from eboekhouden_list_units. |
| group_id | integer | no | Product group id from eboekhouden_list_product_groups. |
| cost_center_id | integer | no | Cost center id from eboekhouden_list_cost_centers. |
| active | boolean | no | Whether the product is active. |
| in_stock_management | boolean | no | Include in automatic stock management. |
Create a sales invoice for a relation. PERMANENT: the API cannot change or delete invoices afterwards, and an invoice number is used up. The invoice is created only: it is NOT e-mailed to the customer, NOT booked as a mutation and no direct debit is set. Needs relation_id, template_id (eboekhouden_list_invoice_templates), term_of_payment in days and at least one item with a ledger_id. Returns the
| Parameter | Type | Required | Notes |
|---|---|---|---|
| relation_id | integer | yes | The relation id (from eboekhouden_list_relations). |
| template_id | integer | yes | The invoice template id (from eboekhouden_list_invoice_templates). |
| term_of_payment | integer | yes | Payment term in days. |
| items | array | yes | 1-200 invoice items. |
| date | string | no | Invoice date yyyy-mm-dd (default today). |
| invoice_number | string | no | Invoice number; must end with a number. Generated when omitted. |
| in_ex_vat | string | no | Whether price_per_unit includes (IN) or excludes (EX) VAT. |
| reference | string | no | Payment reference. |
| text | string | no | Text on the invoice. |
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 e-Boekhouden 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.
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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.
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