e-Boekhouden MCP by usefulapi

Ingested from the official MCP Registry

FastDrop pulled this entry from the official MCP Registry as io.usefulapi/e-boekhouden and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed and the description is not theirs.

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Tools this endpoint exposes

Read directly from the endpoint on 12 Oct 2026. Not supplied by the maker.

• eboekhouden_list_relations

  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_off

• eboekhouden_get_relation

  One relation with all its fields (addresses, e-mail addresses, VAT and KvK number, IBAN, payment term, ledger). GET /v1/relation/{id}.

• eboekhouden_list_invoices

  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.

• eboekhouden_get_invoice

  One invoice with its items, amounts and relation. GET /v1/invoice/{id}.

• eboekhouden_list_outstanding_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.

• eboekhouden_list_mutations

  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,

• eboekhouden_get_mutation

  One mutation with its rows (ledger, VAT code, amount, relation, invoice number). GET /v1/mutation/{id}.

• eboekhouden_list_ledgers

  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

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