e-Boekhouden MCP tools
e-Boekhouden has 14 operations on the Cotlet MCP server, in e_boekhouden_read and e_boekhouden_write. Your agent picks one in `operation`; the tool carries each operation's input schema. Open an operation for its schema and an example call.
- MCP server
- https://cotlet.dev/mcp/v1
- MCP tools
- e_boekhouden_read, e_boekhouden_write
- Connects with
- Your own e-Boekhouden account (the user whose administration you want your agent to work in)
- Integration page
- e-Boekhouden
Read (10)
Return data and change nothing in the account.
| Operation | Description |
|---|---|
| list | Customers and suppliers (relations) with code, name, city and email, filtered by name, email, code, city or type. |
| get | One relation with address, contacts, email addresses, VAT number, IBAN and payment term. |
| list | Ledger accounts (grootboekrekeningen) with ID, code, name and category. |
| get | The balance of every ledger, optionally from and up to a date and for one cost center. |
| list | Products and services with ID, code, description, price and VAT code. |
| list | Invoice templates (layout and standard texts) with their IDs. |
| list | Invoices you created, searched by invoice number, relation or date. |
| get | One invoice with its lines, VAT per line and totals. |
| list | Bookings (mutations) filtered by type, date, invoice number or description. |
| list | Open invoices of debtors (customers who owe you) or creditors (suppliers you owe), with the open amount. |
Write (4)
Change the account. Calls marked Confirm wait for the user to approve them.
| Operation | Description |
|---|---|
| create | Add a customer or supplier with name, address, email, VAT number and IBAN. |
| update | Change fields of a relation, or set it inactive. |
| create | Create an invoice for a relation from one or more lines, and optionally email it to the relation. |
| create | Book a mutation: a payment, money received or sent, or a general journal entry. |