Connectors / BLGBillingo

Billingo

Through the Billingo API, your AI assistant can create invoices, manage partners, query product lists, and generate financial summaries, all from plain language instructions.

Credentials

All data is protected on the server with AES-256-GCM encryption.

Cancel

Write operations

Decide whether your assistant can only read, or also make changes through this connector.

Enable write tools

Read tools (lists, queries) are always available. When enabled, write tools (create, update, delete) become available too. Transactional calls are logged for 90 days.

Affected write tools (12)
  • create_document: Create a new invoice/document. Supports proforma, draft, and final invoices with itemized billing.
  • cancel_document: Cancel (storno) an invoice. Creates a cancellation document.
  • delete_draft: Delete a draft document.
  • create_from_proforma: Create a final invoice from a proforma document.
  • create_modification_document: Create a modification document for an existing invoice.
  • download_document: Download document as PDF.
  • send_document: Send a document via email to the partner.
  • update_payment: Record a payment for a document.
  • create_partner: Create a new partner with name, address, tax info.
  • create_product: Create a new product/service with pricing.
  • create_spending: Record a new spending (expense/incoming invoice).
  • create_document_export: Start a document export job (CSV/Excel).

Available tools (22)

These are the tools your assistant can invoke on this connector, in plain language.

read-only

Query (10)

These tools only read: they fetch data and never change anything.

  • list_documents

    List invoices/documents with filters. Supports pagination, date range, payment status, and type filtering.

    claude >List all invoices from March
  • get_document

    Get full document/invoice details by ID.

    claude >Show me invoice #1234
  • get_payment

    Get payment history for a document.

    claude >Has invoice #1234 been paid?
  • list_partners

    List partners (customers/suppliers) with optional search.

    claude >Search for partner Kovacs
  • list_products

    List saved products/services.

    claude >What products do I have?
  • list_spending

    List spending entries (incoming invoices/expenses).

    claude >Show my expenses from last month
  • list_bank_accounts

    List all bank accounts.

    claude >What bank accounts do I have?
  • check_tax_number

    Validate a Hungarian tax number against NAV.

    claude >Is tax number 12345678 valid?
  • get_currency_rates

    Get MNB (Hungarian National Bank) exchange rates.

    claude >What is the EUR/HUF rate today?
  • get_online_szamla_status

    Check NAV Online Szamla reporting status for a document.

    claude >Was invoice #1234 reported to NAV?
write

Actions (12)

These tools create or modify data. Query tools are always available; write tools can be toggled in the connector settings.

  • create_document

    Create a new invoice/document. Supports proforma, draft, and final invoices with itemized billing.

    claude >Create an invoice for 150,000 HUF
  • cancel_document

    Cancel (storno) an invoice. Creates a cancellation document.

    claude >Cancel invoice #1234
  • delete_draft

    Delete a draft document.

    claude >Delete my draft invoice
  • create_from_proforma

    Create a final invoice from a proforma document.

    claude >Finalize proforma #55
  • create_modification_document

    Create a modification document for an existing invoice.

    claude >Modify invoice #1234 with updated items
  • download_document

    Download document as PDF.

    claude >Download invoice #1234 as PDF
  • send_document

    Send a document via email to the partner.

    claude >Email invoice #1234 to the client
  • update_payment

    Record a payment for a document.

    claude >Mark invoice #1234 as paid today
  • create_partner

    Create a new partner with name, address, tax info.

    claude >Add a new partner: Nagy Peter EV
  • create_product

    Create a new product/service with pricing.

    claude >Add product: AI consultation, 50,000 HUF/hour
  • create_spending

    Record a new spending (expense/incoming invoice).

    claude >Record a 25,000 HUF office supply expense
  • create_document_export

    Start a document export job (CSV/Excel).

    claude >Export all 2024 invoices as CSV
What is it for?

The Billingo connector integrates with one of Hungary's most popular cloud invoicing platforms. Your API key is encrypted; your AI agent can both read and write: create invoices, add partners, and issue proforma invoices.

app.billingo.hu
Billingo interface

Usage

This is how to call this connector through the MCP endpoint.

MCP call example

{
  "connector": "billingo",
  "action": "...",
  "params": { ... }
}

You can find the MCP endpoint URL on the API keys page.

Documentation

Billingo official docs

Having trouble? Email us at support@connectors.hu.

Installed the connectors CLI? After a connectors refresh the Billingo tools are automatically available in Claude Code.

Install the CLI →