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
SmartBill 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.
23
tools declared
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trust score
remote
at its publisher
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calls last 7d
What it does
Read SmartBill series, taxes, stock, clients and products; draft and issue invoices and estimates.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http smartbill-mcp-by-usefulapi https://smartbill.usefulapi.io/mcp
# 2 — ask your agent for something these tools do
# smartbill_list_series, smartbill_list_taxes, smartbill_get_stock and 20 more
SmartBill 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 smartbill-mcp-by-usefulapi https://smartbill.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
23 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 the document series configured in SmartBill Cloud with their next number. Invoice and proforma tools need a series name from here. type: f = invoice series, p = proforma, c = receipt (chitanta); omit for all. GET /series.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| type | string | no | f = invoices, p = proformas, c = receipts; omit for all. |
List the VAT rates configured in the account (name and percentage). Use the name as tax_name and the percentage as tax_percentage on document lines. Works without a V3 token. GET /tax.
No parameter schema on file.
Stock quantities per warehouse as of a date (needs the SmartBill stock module). Optional filters: warehouse_name (case-sensitive), product_name, product_code. No filters = all products in all warehouses. GET /stocks.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| date | string | yes | Date yyyy-mm-dd the stock is read at. |
| warehouse_name | string | no | Warehouse name, case-sensitive. |
| product_name | string | no | — |
| product_code | string | no | — |
Whether an invoice is paid and how much remains: invoiceTotalAmount, paidAmount, unpaidAmount and the paid flag. GET /invoice/paymentstatus.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
| number | string | yes | Document number as text, e.g. "0025" (keep leading zeros). |
Whether a proforma was invoiced and the invoices (series, number) made from it. A draft invoice shows with an empty number. GET /estimate/invoices.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| series_name | string | yes | Proforma series name. |
| number | string | yes | Proforma number as text. |
List clients from the SmartBill client list, optionally filtered by name (partial, case-insensitive), internal code (exact) or CIF (exact). Needs the API V3 token. Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/clients.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Part of the client name. |
| code | string | no | Exact internal client code (case-sensitive). |
| vat_code | string | no | Exact client CIF. |
| limit | integer | no | Results per page, 1-100 (default 20). |
| after | string | no | Cursor: continue after this id (use next_args from the previous reply). Not together with before. |
| before | string | no | Cursor: go back before this id (use previous_args). Not together with after. |
One client by V3 id (cus_...): name, CIF, address, bank, contact, VAT-payer flag and delivery addresses. Needs the API V3 token. GET /v3/companies/{cif}/clients/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | The client id (cus_...), from the list tool. |
List suppliers, optionally filtered by name (partial), internal code (exact) or CIF (exact). Needs the API V3 token. Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/suppliers.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Part of the supplier name. |
| code | string | no | Exact internal supplier code (case-sensitive). |
| vat_code | string | no | Exact supplier CIF. |
| limit | integer | no | Results per page, 1-100 (default 20). |
| after | string | no | Cursor: continue after this id (use next_args from the previous reply). Not together with before. |
| before | string | no | Cursor: go back before this id (use previous_args). Not together with after. |
One supplier by V3 id (sup_...). Needs the API V3 token. GET /v3/companies/{cif}/suppliers/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | The supplier id (sup_...), from the list tool. |
List the product and service catalog (price, unit, VAT rate, currency), optionally filtered by name (whole-word match) or internal code (exact). Needs the API V3 token. Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/products.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | A word of the product name. |
| code | string | no | Exact product code (case-sensitive). |
| limit | integer | no | Results per page, 1-100 (default 20). |
| after | string | no | Cursor: continue after this id (use next_args from the previous reply). Not together with before. |
| before | string | no | Cursor: go back before this id (use previous_args). Not together with after. |
One product or service by V3 id (prod_...). Needs the API V3 token. GET /v3/companies/{cif}/products/{id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | The product id (prod_...), from the list tool. |
List warehouses (name, type en gros / en detail, keeper, address). Needs the API V3 token. Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/warehouses.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Part of the warehouse name. |
| limit | integer | no | Results per page, 1-100 (default 20). |
| after | string | no | Cursor: continue after this id (use next_args from the previous reply). Not together with before. |
| before | string | no | Cursor: go back before this id (use previous_args). Not together with after. |
List VAT rates with ids, name, percentage and reverse-charge flag. Filter by name (partial) or percentage (exact). Needs the API V3 token (smartbill_list_taxes does the same without it). Cursor paged: pass the reply's next_args as the next call's arguments. GET /v3/companies/{cif}/vat-rates.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Part of the VAT rate name. |
| percentage | number | no | Exact percentage. |
| limit | integer | no | Results per page, 1-100 (default 20). |
| after | string | no | Cursor: continue after this id (use next_args from the previous reply). Not together with before. |
| before | string | no | Cursor: go back before this id (use previous_args). Not together with after. |
Create an invoice for a client with product/service lines. By default it is saved as a DRAFT (no number) for review in SmartBill Cloud. With draft=false the invoice is ISSUED: it takes the next number of the series, cannot be deleted or edited through this server, can only be cancelled or reversed (storno), and, depending on the account's e-Factura setup, may be transmitted to ANAF. Confirm every
| Parameter | Type | Required | Notes |
|---|---|---|---|
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
| client | object | yes | The client the document is issued to. |
| products | array | yes | 1-200 lines. |
| currency | string | no | Document currency (default RON). |
| exchange_rate | number | no | Exchange rate to RON (default: SmartBill's rate for the date). |
| 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 (default RO). |
| observations | string | no | Observations shown on the document. |
| mentions | string | no | Mentions shown on the document. |
| draft | boolean | no | Default TRUE: the document is saved as a draft without a number, to be finalized in SmartBill Cloud. Pass false ONLY when the user explicitly wants it ISSUED now: that takes the next number of the ser |
Create an invoice from an existing proforma (client and lines are copied from it). Default is a DRAFT; with draft=false the invoice is ISSUED with the next number of the series and may be transmitted to e-Factura / ANAF. Stock is not discharged. POST /invoice/v2 (useEstimateDetails).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| series_name | string | yes | Invoice series to issue on. |
| estimate_series | string | yes | Series of the source proforma. |
| estimate_number | string | yes | Number of the source proforma as text. |
| issue_date | string | no | Issue date yyyy-mm-dd (default today). |
| draft | boolean | no | Default TRUE: the document is saved as a draft without a number, to be finalized in SmartBill Cloud. Pass false ONLY when the user explicitly wants it ISSUED now: that takes the next number of the ser |
Create a proforma (estimate) for a client with product/service lines. Default is a DRAFT (no number); with draft=false it takes the next number of the proforma series. A proforma is not a fiscal invoice. Returns series, number, documentId and links. POST /estimate/v2.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
| client | object | yes | The client the document is issued to. |
| products | array | yes | 1-200 lines. |
| currency | string | no | Document currency (default RON). |
| exchange_rate | number | no | Exchange rate to RON (default: SmartBill's rate for the date). |
| 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 (default RO). |
| observations | string | no | Observations shown on the document. |
| mentions | string | no | Mentions shown on the document. |
| draft | boolean | no | Default TRUE: the document is saved as a draft without a number, to be finalized in SmartBill Cloud. Pass false ONLY when the user explicitly wants it ISSUED now: that takes the next number of the ser |
ISSUE a storno (credit) invoice that reverses an issued invoice. It takes the next number, an invoice can be reversed only once, and the storno cannot be undone; it may be transmitted to e-Factura / ANAF. Confirm the exact series and number with the user first. POST /invoice/reverse.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| series_name | string | yes | Series of the invoice to reverse. |
| number | string | yes | Number of the invoice to reverse, as text. |
| issue_date | string | no | Date of the storno invoice yyyy-mm-dd (default today; not before the original's date). |
Cancel an existing invoice (it stays in the books as cancelled; smartbill_restore_invoice undoes it). Changes the document's fiscal status, so confirm with the user. PUT /invoice/cancel.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
| number | string | yes | Document number as text, e.g. "0025" (keep leading zeros). |
Restore an invoice that was cancelled, making it active again. PUT /invoice/restore.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
| number | string | yes | Document number as text, e.g. "0025" (keep leading zeros). |
Cancel an existing proforma (smartbill_restore_estimate undoes it). PUT /estimate/cancel.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| series_name | string | yes | Proforma series name. |
| number | string | yes | Proforma number as text. |
Restore a proforma that was cancelled. PUT /estimate/restore.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| series_name | string | yes | Proforma series name. |
| number | string | yes | Proforma number as text. |
Record a collection (incasare) against one or more issued invoices; client and amount are taken from the invoices. With value (single invoice only) a partial payment is recorded. type Chitanta issues a numbered RECEIPT on receipt_series (cannot be undone from this server); the other types (Card, Ordin plata, ...) record the payment without a document. It changes the invoice's paid status in the bo
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoices | array | yes | 1-20 invoices the payment is for. |
| type | string | yes | Payment type. Chitanta = a numbered receipt (needs receipt_series); the others create no document. |
| receipt_series | string | no | Receipt series; required for type Chitanta (smartbill_list_series with type c). |
| value | number | no | Partial amount, for a single invoice only; omit to collect the invoice's full amount. |
| issue_date | string | no | Payment date yyyy-mm-dd (default today). |
| is_cash | boolean | no | Mark the collection as cash (typically for Chitanta). |
| text | string | no | Description of the payment. |
Send an issued invoice or proforma by email from SmartBill. This EMAILS A THIRD PARTY and cannot be recalled. Without to it goes to the client's email on the document; without subject/body_text the account's email template is used. Confirm the recipient with the user first. POST /document/send.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| type | string | yes | factura = invoice, proforma = proforma. |
| series_name | string | yes | Document series name exactly as configured in SmartBill Cloud (smartbill_list_series lists them). |
| number | string | yes | Document number as text, e.g. "0025" (keep leading zeros). |
| to | string | no | Recipient (default: the client's email on the document). |
| cc | string | no | CC addresses, comma separated. |
| bcc | string | no | BCC addresses, comma separated. |
| subject | string | no | Email subject, plain text (default: the account template). |
| body_text | string | no | Email body, plain text (default: the account template). |
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 SmartBill 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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