io.usefulapi/saldeo · v1.0.0 · finance-and-payments
Saldeo MCP by usefulapi is healthy: it completed an MCP handshake in 1012 ms and exposes 10 tools.
Read SaldeoSMART companies, contractors, documents, invoices, bank statements and employees.
Endpoint: https://saldeo.usefulapi.io/mcp (streamable-http)
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| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 10 |
| Latency | 1012 ms |
| Last checked (UTC) | 2026-10-28T12:40:10.823Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-10-28T12:40:10.823Z | Healthy | 1012 |
saldeo_list_companies | List the companies (clients) the Saldeo user can see: COMPANY_PROGRAM_ID (needed by every other tool), COMPANY_ID, names, VAT number, address, bank accounts. Start here. Saldeo: GET /api/xml/3.0/company/list. |
saldeo_list_contractors | List the contractors (suppliers and customers) of one company: names, VAT number (NIP), address, bank accounts, e-mails, payment days. Saldeo: GET /api/xml/3.0/contractor/list. |
saldeo_search_documents | Find documents of one company by field (at least one of document_id, number, nip, guid; several are combined with AND). Returns the matching documents. Saldeo: POST /api/xml/3.1/document/search (policy BY_FIELDS). |
saldeo_list_document_ids | List the ids of all documents of one company in one month folder, grouped by type (contracts, cost/sale/internal/material invoices, orders, writings, other). Feed the ids to saldeo_get_documents_by_ids. Saldeo: POST /api/xml/3.0/document/getidlist. |
saldeo_get_documents_by_ids | Get full documents of one company by id, per type (use the groups from saldeo_list_document_ids; at most 200 ids per call). Saldeo: POST /api/xml/3.1/document/listbyid. |
saldeo_list_invoices | List the sales invoices of one company that were marked for export in Saldeo (policy SALDEO): number, dates, contractor, line items, amounts. Saldeo: GET /api/xml/3.0/invoice/list. |
saldeo_list_invoice_ids | List the ids of the invoices (invoices, corrective invoices, pre-invoices, corrective pre-invoices) of one company in one month folder. Feed them to saldeo_get_invoices_by_ids. Saldeo: POST /api/xml/3.0/invoice/getidlist. |
saldeo_get_invoices_by_ids | Get full invoices of one company by id (ids from saldeo_list_invoice_ids; at most 200 per call). Saldeo: POST /api/xml/3.0/invoice/listbyid. |
saldeo_list_bank_statements | List the bank statements of one company with their entries, contractors and links. Saldeo: GET /api/xml/3.0/bank_statement/list. |
saldeo_list_employees | List the employees of one company (personnel module): names, acronym and HR master data. Contains personal data. Saldeo: GET /api/xml/3.0/employee/list. |