Billingo MCP connector
Updated
Billingo is a Hungarian invoicing and accounting platform for managing billing, partners, and financial documents. The Billingo MCP connector allows AI agents to create, retrieve, update, and delete invoices, documents, and bank accounts. It also supports managing partners and products, tracking currency exchange rates, and organizing document blocks across a business's financial workflow.
Authentication type
- API Key - Requires a static API key to be configured before the agent can connect to the service.
Uses
Use the Billingo MCP connector to perform the following actions:
- Automate invoice creation and delivery to customers and partners
- Track payment status and history across outstanding invoices
- Manage partner and product records without manual data entry
- Monitor real-time currency exchange rates for accurate billing
- Generate and download PDF invoices for accounting recordkeeping
- Convert proforma invoices into finalized documents instantly
- Reconcile bank accounts by syncing balances and details
- Retrieve organization details to support compliance and audit reporting
Example prompts
Use the following example prompts to invoke Billingo MCP connector tools from your AI assistant or Boomi Connect workflow:
Show me all open invoices from last month in Billingo.Create a new invoice for Acme Corp in Billingo.Send the latest invoice to our client's email through Billingo.List all partners registered in Billingo.What's the current exchange rate for USD to HUF in Billingo?Download the PDF for invoice number 12345 from Billingo.Update the payment status for invoice 4567 in Billingo.Add a new product to our Billingo catalog.Cancel the duplicate invoice we created yesterday in Billingo.Show me our organization's billing details from Billingo.
Billingo MCP connector tools
The Billingo MCP connector provides the following tools. Each tool maps to a specific action you can invoke from your AI agent or automation.
| Tool | Description |
|---|---|
| ListBankAccount | List all bank account |
| CreateBankAccount | Create a bank account |
| DeleteBankAccount | Delete a bank account |
| GetBankAccount | Retrieve a bank account |
| UpdateBankAccount | Update a bank account |
| GetConversionRate | Get currencies exchange rate. |
| ListDocumentBlock | List all document blocks |
| ListDocument | List all documents |
| CreateDocument | Create a document |
| GetDocument | Retrieve a document |
| CancelDocument | Cancel a document |
| CreateDocumentFromProforma | Create a document from proforma. |
| DownloadDocument | Download a document in PDF format. |
| GetOnlineSzamlaStatus | Retrieve a document Online Számla status |
| DeletePayment | Delete all payment history on document |
| GetPayment | Retrieve a payment histroy |
| UpdatePayment | Update payment history |
| GetPublicUrl | Retrieve a document download public url. |
| SendDocument | Send invoice to given email adresses. |
| GetOrganizationData | Retrieve a organization data. |
| ListPartner | List all partners |
| CreatePartner | Create a partner |
| DeletePartner | Delete a partner |
| GetPartner | Retrieve a partner |
| UpdatePartner | Update a partner |
| ListProduct | List all product |
| CreateProduct | Create a product |
| DeleteProduct | Delete a product |
| GetProduct | Retrieve a product |
| UpdateProduct | Update a product |
| GetId | Convert legacy ID to v3 ID. |
