io.usefulapi/scrada · v1.0.0 · finance-and-payments
Scrada MCP by usefulapi is healthy: it completed an MCP handshake in 788 ms and exposes 20 tools.
Read journals, cash books and Peppol documents; record payments in Scrada.
Endpoint: https://scrada.usefulapi.io/mcp (streamable-http)
Repository · Website · JSON · Add to my inventory
| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 20 |
| Latency | 788 ms |
| Last checked (UTC) | 2026-11-02T20:10:28.579Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-11-02T20:10:28.579Z | Healthy | 788 |
scrada_get_company | Get the Scrada company that the API key belongs to: name, active flag and settings. |
scrada_list_journals | List all journals (daily receipts books) of the company, with their settings. |
scrada_get_journal | Get one journal by its ID. |
scrada_list_journal_lines | List the booked lines of a journal, from every source, sorted by marker. Returns __next and __marker: keep calling with afterMarker until __next is null. Use fromDate and tillDate (yyyy-mm-dd) to limit the period. |
scrada_list_payment_methods | List the payment methods that belong to one journal. |
scrada_list_vat_categories | List the VAT categories that belong to one journal. |
scrada_list_vat_periods | List all VAT periods of the company. |
scrada_list_cash_books | List all cash books (bank accounts and cash registers) of the company. |
scrada_get_cash_book | Get one cash book by its ID. |
scrada_list_transaction_types | List the transaction types (booking categories) of one cash book. |
scrada_list_sales_invoice_journals | List all sales invoice journals of the company, including inactive ones. |
scrada_get_sales_invoice_journal | Get one sales invoice journal by its ID. |
scrada_get_sales_invoice_send_status | Get the send status of a sales invoice that was created through the API. |
scrada_add_sales_invoice_payment | Record a payment on an existing final sales invoice. It updates the invoice payment status but is not booked to a journal or cash book. Not safe to repeat: each call adds another payment. A positive amount settles the invoice; a negative amount reverses a settlement. |
scrada_list_pos_receipts | List POS receipts of the company, sorted by marker. Returns __next and __marker: keep calling with afterMarker until __next is null. A receipt can reappear when it changes, so match on receiptID. |
scrada_peppol_lookup | Search the Peppol network for a participant. The id has two parts joined by a colon: the scheme code and the value, for example 0208:0793904121 (0208 is the Belgian enterprise number scheme). |
scrada_list_unconfirmed_peppol_documents | List inbound Peppol documents that are not confirmed yet (metadata only, up to 100 per call). Confirmed documents leave the list, so confirm each processed document to see the next ones. |
scrada_get_peppol_inbound_document | Get one inbound Peppol document as UBL/XML (returned as text). |
scrada_confirm_peppol_inbound_document | Mark an inbound Peppol document as processed, so it leaves the unconfirmed list. Confirming it again is expected to change nothing. |
scrada_get_peppol_outbound_status | Get the status and delivery information of an outbound Peppol document. |