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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.

Install easybill on CloudAPI docs

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Install easybill on Cloud
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Setup in 2 minutes

  1. 1Start a free trial on cloud.anythingmcp.com.
  2. 2Click easybill Invoicing in the connector store. Paste credentials when prompted.
  3. 3Mint an MCP API key and point your AI client at the generated MCP URL.
Install easybill Invoicing now

Guides for easybill

Step-by-step setup for the most popular AI clients.

Setting up easybill Invoicing

From the connector definition itself: where to find the credentials, what they need to be allowed to do, and which API this adapter talks to.

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).

Your AI is two clicks away from easybill Invoicing.

Install the connector, paste your credentials, ask your AI a question. 7-day free trial, no credit card.

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