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easybill Invoicing

easybill Invoicing

Manage customers, invoices, offers, credit notes and products in easybill. Popular 100% Made-in-Germany invoicing and e-commerce accounting SaaS used by 20,000+ businesses.

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Setup en 2 minutos

  1. 1Inicia trial gratuita en cloud.anythingmcp.com.
  2. 2Click en easybill Invoicing en el connector store. Pega las credenciales.
  3. 3Genera MCP API key y apunta el cliente AI a la URL MCP.
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Guías para easybill

Setup paso a paso para los principales clientes AI.

Configurar easybill Invoicing

Directamente de la definición del conector: dónde encontrar las credenciales, qué permisos necesitan y con qué API habla este adaptador. Proporcionadas en inglés por el autor del conector.

easybill is a German cloud invoicing / accounting tool (100% Made in Germany, 20,000+ customers) with a clean REST API at https://api.easybill.de/rest/v1.

Authentication

Generate an API key in easybill under Settings → App-Center / API (if you can't find it, contact easybill support to enable API access). Set it as EASYBILL_API_KEY. The connector sends it as Authorization: Bearer <key>. (easybill also accepts HTTP Basic Auth with email:apikey, but Bearer is simpler and is what this connector uses.)

Core concepts

  • Customers (/customers) — your clients. Identified by numeric id and a human number.
  • Documents (/documents) — the single resource for every document kind, discriminated by type: INVOICE, CREDIT, OFFER, REMINDER, DELIVERY, etc. Filter a list with type=INVOICE (comma-separated for several types). Each document carries an items array of line items.
  • Positions (/positions) — your reusable product/article catalog (article number, description, unit price, VAT).

Pagination

List endpoints are page-based: page (default 1) and limit (default 100, max 1000). List responses wrap the rows in a documents/page/pages/total envelope.

Dates & filters

Date filters accept a single YYYY-MM-DD or a from,to range (e.g. document_date=2026-01-01,2026-03-31). paid_at=null returns unpaid invoices. Most ID filters accept comma-separated lists.

Tips

  • To list only open invoices: easybill_list_documents with type=INVOICE and paid_at=null.
  • Fetch a finished invoice as a PDF with easybill_get_document_pdf (returns the PDF base64-encoded in the pdf field).
  • Amounts are in the document currency; VAT is per line item (vat_percent).

Tu IA está a dos clicks de easybill Invoicing.

Instala el conector, pega credenciales, pregunta a la IA. 7 días gratis, sin tarjeta.

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