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
Oblio 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.
18
tools declared
—
trust score
remote
at its publisher
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calls last 7d
What it does
Read Oblio clients, products and documents; create proformas, issue, collect and cancel invoices.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http oblio-mcp-by-usefulapi https://oblio.usefulapi.io/mcp
# 2 — ask your agent for something these tools do
# oblio_list_companies, oblio_list_vat_rates, oblio_list_series and 15 more
Oblio 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 oblio-mcp-by-usefulapi https://oblio.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
18 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 companies (CIF, name, your access level) linked to the connected Oblio account. Good first call: every other tool needs a CIF from here. GET /api/nomenclature/companies.
No parameter schema on file.
VAT rates (name, percent, default) of a company; use the name and percent on document lines. GET /api/nomenclature/vat_rates.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
Document series of a company (type Factura/Proforma/Aviz, name, start, next number, default). Use the name as series_name. GET /api/nomenclature/series.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
Foreign languages a company can issue documents in (code, name). GET /api/nomenclature/languages.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
Stock managements (gestiuni) of a company with their work point and type; works only when stock is enabled. GET /api/nomenclature/management.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
Clients of a company, optionally filtered by name or client CIF. Up to 250 per page: pass next_offset as offset for the next page. GET /api/nomenclature/clients.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| name | string | no | Client name to search. |
| client_cif | string | no | CIF of the client to find. |
| offset | integer | no | Start position, a multiple of 250 (0 default); use next_offset from the previous reply. |
Products and services of a company with unit, price, VAT and (with stock) quantities. Up to 250 per page: pass next_offset as offset. GET /api/nomenclature/products.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| name | string | no | Product name to search. |
| code | string | no | Product code to find. |
| management | string | no | Stock management to search in (see oblio_list_management). |
| work_station | string | no | Work point of that management. |
| include_unsalable | boolean | no | true = include products marked as not for sale. |
| offset | integer | no | Start position, a multiple of 250 (0 default); use next_offset from the previous reply. |
One invoice, proforma or notice by series and number: type, series, number, link to the PDF and (invoices) the collections. GET /api/docs/<type>.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| type | string | yes | invoice (factura), proforma or notice (aviz de insotire). |
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| series_name | string | yes | Document series name (from oblio_list_series), for example FCT. |
| number | string | yes | Document number within the series, digits only (0055 and 55 are the same). |
Invoices of a company with filters (series, number, dates, client, draft/canceled/collected), newest first by default. Optional products, collections and e-Factura (SPV) status per invoice. Pass next_offset as offset for the next page. GET /api/docs/invoice/list.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| series_name | string | no | Only this series. |
| number | string | no | Only this document number. |
| client_cif | string | no | Only invoices of the client with this CIF. |
| client_email | string | no | Only invoices of the client with this e-mail. |
| client_code | string | no | Only invoices of the client with this code. |
| issued_after | string | no | Issued on or after yyyy-mm-dd. |
| issued_before | string | no | Issued on or before yyyy-mm-dd. |
| canceled | boolean | no | true = only canceled, false = only not canceled. |
| collected | boolean | no | true = only collected (paid), false = only not collected. |
| draft | boolean | no | true = only drafts, false = only issued. |
| with_products | boolean | no | Include the invoice lines. |
| with_collects | boolean | no | Include the collections. |
| with_einvoice_status | boolean | no | Include the e-Factura (SPV) status. |
| order_by | string | no | — |
| order_dir | string | no | — |
| limit_per_page | integer | no | Results per page, 1-100 (default 100). |
| offset | integer | no | Start position (0 default); use next_offset from the previous reply. |
The webhook subscriptions of the account (id, CIF, topic, endpoint). GET /api/webhooks.
No parameter schema on file.
Create a PROFORMA (not a fiscal invoice; the preferred first step). It takes the next number of the series immediately, there is no draft state, and Oblio sends no e-mail. Check client, lines, VAT (oblio_list_vat_rates) and series (oblio_list_series) first. Returns the series, number and a PDF link. Not retried: if the reply is an error, look in Oblio before repeating. POST /api/docs/proforma.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| client | object | yes | — |
| series_name | string | yes | Document series name (from oblio_list_series), for example FCT. |
| products | array | yes | 1-200 lines: products/services (name + price) or discounts (name + discount). |
| issue_date | string | no | Issue date yyyy-mm-dd (default today). |
| due_date | string | no | Due date yyyy-mm-dd. |
| language | string | no | Document language code from oblio_list_languages (default "RO"). |
| currency | string | no | Document currency (default "RON"). |
| exchange_rate | number | no | Exchange rate for a foreign-currency document (default: the company's setting). |
| precision | integer | no | Decimals, 2 to 4 (default 2). |
| issuer_name | string | no | Prepared by (intocmit de). |
| internal_note | string | no | Internal note, not visible to the client. |
| mentions | string | no | Mentions printed on the document. |
| order_number | string | no | Order number (BT-13). |
| work_station | string | no | Work point (only with stock enabled; default "Sediu"). |
| idempotency_key | string | no | Unique key so Oblio drops a duplicate of the same request. |
ISSUE a real INVOICE. This is a legal fiscal document: it takes the next number in the series at once, there is no draft state, it cannot be edited, and it can only be cancelled afterwards (it may also be sent to ANAF e-Factura / SPV, automatically if the account is set up so). Needs confirm: true, an idempotency_key, and the user's explicit approval of the exact client, lines, totals and series.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| client | object | no | The client. Required unless reference_document is given (then Oblio takes it from the referenced document). |
| series_name | string | yes | Document series name (from oblio_list_series), for example FCT. |
| products | array | no | 1-200 lines: products/services (name + price) or discounts (name + discount). Required unless reference_document is given. |
| issue_date | string | no | Issue date yyyy-mm-dd (default today). |
| due_date | string | no | Due date yyyy-mm-dd. |
| language | string | no | Document language code from oblio_list_languages (default "RO"). |
| currency | string | no | Document currency (default "RON"). |
| exchange_rate | number | no | Exchange rate for a foreign-currency document (default: the company's setting). |
| precision | integer | no | Decimals, 2 to 4 (default 2). |
| issuer_name | string | no | Prepared by (intocmit de). |
| internal_note | string | no | Internal note, not visible to the client. |
| mentions | string | no | Mentions printed on the document. |
| order_number | string | no | Order number (BT-13). |
| work_station | string | no | Work point (only with stock enabled; default "Sediu"). |
| idempotency_key | string | yes | REQUIRED unique key for this invoice (for example a UUID) so Oblio drops a duplicate of the same request. |
| delivery_date | string | no | Delivery date yyyy-mm-dd. |
| collect_date | string | no | Collection date yyyy-mm-dd. |
| reference_document | object | no | Base the invoice on a proforma or notice, or reverse an invoice. |
| collect | object | no | Record the payment together with the invoice. |
Record that an issued invoice was paid (receipt, bank order, card...). Changes the invoice's paid status and is not reversible from the API. Needs confirm: true and the user's approval of the amount. Not retried. PUT /api/docs/invoice/collect.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| series_name | string | yes | Document series name (from oblio_list_series), for example FCT. |
| number | string | yes | Document number within the series, digits only (0055 and 55 are the same). |
| collect | object | yes | — |
| confirm | boolean | no | Must be true. Set it only after the user has confirmed this exact action in this conversation. |
CANCEL an invoice, proforma or notice. A cancelled invoice stays in the series but is void; if it was already sent to e-Factura / SPV, check the SPV side as well. Needs confirm: true and the user's approval. Not retried. PUT /api/docs/<type>/cancel.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| type | string | yes | invoice (factura), proforma or notice (aviz de insotire). |
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| series_name | string | yes | Document series name (from oblio_list_series), for example FCT. |
| number | string | yes | Document number within the series, digits only (0055 and 55 are the same). |
| confirm | boolean | no | Must be true. Set it only after the user has confirmed this exact action in this conversation. |
Restore a previously CANCELLED invoice, proforma or notice. Needs confirm: true and the user's approval. Not retried. PUT /api/docs/<type>/restore.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| type | string | yes | invoice (factura), proforma or notice (aviz de insotire). |
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| series_name | string | yes | Document series name (from oblio_list_series), for example FCT. |
| number | string | yes | Document number within the series, digits only (0055 and 55 are the same). |
| confirm | boolean | no | Must be true. Set it only after the user has confirmed this exact action in this conversation. |
SEND an issued invoice to ANAF e-Factura (SPV). Irreversible: a document accepted by ANAF cannot be withdrawn from this API. Needs confirm: true and the user's approval. Not retried: check the status with oblio_list_invoices (with_einvoice_status) before repeating. Returns text, sent and a code (-1 not sent, 2 errors, 0 processing, 1 sent). POST /api/docs/einvoice.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| series_name | string | yes | Document series name (from oblio_list_series), for example FCT. |
| number | string | yes | Document number within the series, digits only (0055 and 55 are the same). |
| confirm | boolean | no | Must be true. Set it only after the user has confirmed this exact action in this conversation. |
Subscribe an HTTPS endpoint to an Oblio event (stock changes, drafts/updates/cancellations of documents, collections). Oblio will POST account data to that URL, so only use an endpoint the user named and controls; it must answer 200 with the base64 of the X-Oblio-Request-Id header. Needs confirm: true. POST /api/webhooks.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cif | string | yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. |
| topic | string | yes | The event to subscribe to. |
| endpoint | string | yes | HTTPS URL that receives the notifications. |
| confirm | boolean | no | Must be true. Set it only after the user has confirmed this exact action in this conversation. |
Delete a webhook subscription by id (from oblio_list_webhooks). Needs confirm: true. DELETE /api/webhooks/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | Webhook id from oblio_list_webhooks. |
| confirm | boolean | no | Must be true. Set it only after the user has confirmed this exact action in this conversation. |
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 Oblio 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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