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Last probed Nov 3, 2026 · mcp.cloudbee.com
15tools discovered
For AI agents — MCPBundles Directory API
For MCP client apps (human connect):
MCP connect URL: https://mcp.cloudbee.com/mcp
Skill page: https://www.mcpbundles.com/skills/cloudbee-mcp-2bb5c98214
Explore capabilities (15)
other 15
Sa
15
Sa Companies
other
sa_companies
List the SmartAccounts companies this connector is configured for, each with its bank accounts (name + IBAN). CALL THIS FIRST to know which company to use and to verify the right IBAN before posting. Every other sa_* tool requires a `company` argument.
Sa Companies — List the SmartAccounts companies this connector is configured for, each with its bank accounts (name + IBAN). CALL THIS FIRST to know which company to use and to verify the right IBAN before posting. Every other sa_* tool requires a `company` argument.
Sa Clients — List/fetch clients (customers) of `company`. No id = list (paginated); filter by name/regcode or modified date.
Sa Client Balance — Get a client's balance (receivables) by client id, for `company`.
Sa Client Invoices — List sales (client) invoices of `company`. Filter by date range + date_type (date|entrydate|duedate|modifydate), client, invoice number, or payment_status (unpaid|overdue). Paginated.
Sa Vendor Invoices — List purchase (vendor) invoices = expenses of `company`. Filter by date range + date_type, invoice number, or payment_status (unpaid|overdue). Paginated.
Sa Articles — List articles/items (products & services) of `company`; optional code filter.
Sa Payments — List/fetch payments of `company`. Filter by date range + date_type, account_type (BANK|CASH), account_name, partner_type, partner_id, or a specific id. fetch_rows=true gives the invoice-link rows (REQUIRED before editing a payment).
Sa Payment Add — WRITE (scoped): post a bank/cash transaction as a payment for `company`, optionally linked to invoice(s). REQUIRES `confirm_iban` = the statement's bank account number (in the filename) — the connector refuses to post unless it matches one of the company's bank accounts, so you cannot post to the wrong company. Use the company's own exact account_name (see sa_companies). rows[].type = CLIENT_INVOICE|VENDOR_INVOICE|VAT_RETURN|PREPAYMENT_PAYMENT|SALARY, rows[].id = invoice id. HIGH-CONFIDENCE matc
Sa Payment Edit
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Cloudbee is an MCP server at mcp.cloudbee.com. MCPBundles discovered 15 tools on the live endpoint.
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— WRITE (scoped): correct an existing payment of `company` (wrong supplier/partner, wrong invoice link). REQUIRES `confirm_iban` (statement account, must match the company). Send the WHOLE object: fetch via sa_payments (id + fetch_rows), edit, pass the complete object incl id. Audit-logged.
Sa Vendor Add — WRITE: create a new vendor (supplier) in `company`. Use ONLY when a statement names a vendor that sa_vendor_invoices / sa_clients shows does NOT exist yet (check first). name required. By DEFAULT it auto-enriches from the Estonian Business Register (ariregister): an Estonian company is created under its official legal name + reg code; an ambiguous name returns candidates (re-call with reg_code). A foreign/non-Estonian vendor isn't in the register, so it's created bare under the name you give. Re
Sa Vendor Invoice Edit — WRITE (scoped): on a PURCHASE invoice, set the Objekt (`object`, e.g. PM) on the header AND/OR mark it PAID via a payment method (`payment_method`, e.g. 'Aruandev isik' = accountable person — a non-bank method the payments API cannot reach). It ONLY changes objectId + paymentMethod/paymentAmount; all other invoice fields are preserved. RULE (enforced): marking paid via a payment method REQUIRES an object on the header. Find the invoice id with sa_vendor_invoices. Cannot change amounts, vendor or
Sa Company Lookup — Look up an Estonian company in the Estonian Business Register (ariregister / RIK) by name OR reg code — the same data the SmartAccounts UI autofills when you create a vendor: official name, reg code, legal address, status (R=active). ESTONIA ONLY (foreign companies are not in this register). Read-only; does NOT touch SmartAccounts. Use it to verify a supplier or fetch a reg code before sa_vendor_add.
Sa Payment Delete — WRITE - DELETION, REQUIRES PEETER'S EXPLICIT APPROVAL. Permanently delete a payment by id (e.g. to undo a wrong prepayment). NEVER call without first asking Peeter in Slack and getting an explicit yes for THAT payment; then pass peeter_approved=true + a reason. Blocked otherwise. Audit-logged.
Sa Accounts — List the CHART OF ACCOUNTS of `company` (code, Estonian + English name, type ASSET/LIABILITY/INCOME/EXPENSE). Optional `search` filters by code or name. Use a code with sa_account_ledger to see that account's transactions.
Sa Account Ledger — ACCOUNT CARD (kontokaart) for `company`: every general-ledger transaction on one `account` over a date range — date, description, source document, object, debit, credit, and a running balance (like the SmartAccounts account report). Requires account + date_from + date_to. Find the code with sa_accounts. Keep the range tight (it scans all ledger entries).
MCPBundles probed 15 tools on the live server. The tool list on this page reflects what was discovered at the last refresh — connect your client to see the full set available to your session.
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