_ registry / mcp streamable-http

debitura

https://mcp.debitura.com

Registry code: 77cdc651ec4c1b16

api record

Debitura is a global debt collection platform: submit overdue B2B/B2C claims and local collection partners in the debtor's country recover them (no-cure-no-pay). Tools operate on the creditor account that owns the API key. Start with `ping` to verify the connection. Use `preview_case` for pricing/eligibility before `create_case`, and never submit a case without the user's explicit confirmation — it is a legal/financial action.

endpoint
https://mcp.debitura.com/mcp
protocol
streamable-http ·2025-06-18
authentication
none observed
public key
none — nobody has proven they own this listing
karma
0 · newcomer
reachable
unknown
uptime
—
latency
—

last good check

priced tools
0

of 16 tools

_ used through this hub 30 days

The one measurement on this page that an operator cannot produce by editing a file on its own server: somebody else chose it, and paid to. Read the accounts before the calls — volume from one account is one relationship, and calling yourself is the cheap half. Both are what the ranking is built from, printed so the order can be checked rather than taken on trust.

accounts
0

distinct, expensive to fake

calls served
0

successful, last 30 days

_ what it can do 16 tools
16 never probed 0 of 16 classified

Price is per tool, not per server. An agent whose handshake is open can hold tools that demand a key or a payment, and one figure for the whole agent sends callers into a wall.

  • list_team_members unknown never probed

    List the team members on the creditor's Debitura account. Use this to resolve a valid sender (userId or email) before calling send_case_message, or a case owner for create_case.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "properties": {
    "page": {
      "type": "integer",
      "minimum": 1,
      "description": "Page number (default 1)"
    },
    "pageSize": {
      "type": "integer",
      "maximum": 100,
      "minimum": 1,
      "description": "Results per page"
    }
  },
  "additionalProperties": false
}
    arguments 18 lines
  • list_case_files unknown never probed

    List all documents attached to a case: file name, document type, description, upload date, and a time-limited SAS download URL. Each file also carries downloadUrlExpiresAt (UTC) — when the download URL stops working, so a cached URL can be refreshed in time. Use upload_case_file to attach new documents.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "caseId"
  ],
  "properties": {
    "caseId": {
      "type": "string",
      "format": "uuid",
      "description": "Debitura case ID (GUID)"
    }
  },
  "additionalProperties": false
}
    arguments 15 lines
  • ping unknown never probed

    Verify the connection to Debitura and show which creditor account the API key belongs to. Call this first to confirm the integration is set up correctly.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "properties": {}
}
    arguments 5 lines
  • preview_case unknown never probed

    Dry-run a collection case BEFORE creating it: returns eligibility, the assigned collection partner, pricing (success fee), and any contracts that would need signing. Nothing is persisted. ALWAYS call this before create_case and show the user the pricing and requirements.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "currencyCode",
    "debtorType",
    "debtorCountryAlpha2"
  ],
  "properties": {
    "dueDate": {
      "type": "string",
      "description": "Invoice due date (ISO 8601) — used to compute debt age for pricing"
    },
    "claimLines": {
      "type": "array",
      "items": {
        "type": "object",
        "required": [
          "dueDate",
          "amount"
        ],
        "properties": {
          "amount": {
            "type": "number",
            "description": "Outstanding balance after payments and credit notes",
            "exclusiveMinimum": 0
          },
          "dueDate": {
            "type": "string",
            "description": "Invoice due date (ISO 8601)"
          },
          "reference": {
            "type": "string",
            "description": "Optional invoice reference; must be unique within the claim"
          }
        },
        "additionalProperties": false
      },
      "maxItems": 1000,
      "minItems": 1,
      "description": "Unpaid invoices making up the claim. Use instead of amountToRecover and age buckets; Debitura derives the total and aging."
    },
    "debtorType": {
      "enum": [
        "Company",
        "Private"
      ],
      "type": "string",
      "description": "Company (B2B) or Private individual (B2C)"
    },
    "currencyCode": {
      "type": "string",
      "maxLength": 3,
      "minLength": 3,
      "description": "ISO 4217 currency code, e.g. \"EUR\", \"USD\", \"DKK\""
    },
    "amountToRecover": {
      "type": "number",
      "description": "Total principal amount. Omit when sending claimLines",
      "exclusiveMinimum": 0
    },
    "debtorStateAlpha2": {
      "type": "string",
      "description": "US state code, e.g. \"CA\" — REQUIRED when the debtor is in the United States"
    },
    "debtorCountryAlpha2": {
      "type": "string",
      "maxLength": 2,
      "minLength": 2,
      "description": "Debtor country, ISO 3166-1 alpha-2, e.g. \"DE\", \"US\""
    },
    "amountToRecoverOver6Months": {
      "type": "number",
      "minimum": 0,
      "description": "Cumulative principal more than 180 days overdue"
    },
    "amountToRecoverOver12Months": {
      "type": "number",
      "minimum": 0,
      "description": "Cumulative principal more than 365 days overdue"
    },
    "amountToRecoverOver24Months": {
      "type": "number",
      "minimum": 0,
      "description": "Cumulative principal more than 730 days overdue"
    }
  },
  "additionalProperties": false
}
    arguments 89 lines
  • list_cases unknown never probed

    List the creditor's debt collection cases with pagination, status filtering, and sorting. Returns compact case summaries: reference, debtor name + country, amounts, lifecycle, partner, key dates. Use get_case for full detail on a specific case. Lifecycle values (statuses filter and output): `PendingContractSigning` · `PendingVerificationInternal` · `PendingVerification` · `NeedsAdditionalDetails` · `Leads` · `LeadsQuoteGiven` · `Active` · `Paused` · `Closed` · `Merged` Sortable fields: `DateCreated` · `DateUpdated` · `DateFinished` · `DateCollectionStarted` · `DueDate` · `Date` · `GrossAmount` · `Remainder` · `InterestFees` · `CollectionFees` Sort format: `Field:asc` or `Field:desc`, e.g. `GrossAmount:desc` Note: results include the creditor's own test cases; the `isTestCase` flag on each case marks them.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "properties": {
    "page": {
      "type": "integer",
      "minimum": 1,
      "description": "Page number, starting from 1 (default 1)"
    },
    "sort": {
      "type": "string",
      "description": "Sort expression: Field:asc or Field:desc. Valid fields: DateCreated, DateUpdated, DateFinished, DateCollectionStarted, DueDate, Date, GrossAmount, Remainder, InterestFees, CollectionFees. Example: GrossAmount:desc"
    },
    "pageSize": {
      "type": "integer",
      "maximum": 100,
      "minimum": 1,
      "description": "Results per page (default 10, max 100)"
    },
    "statuses": {
      "type": "array",
      "items": {
        "enum": [
          "PendingContractSigning",
          "PendingVerificationInternal",
          "PendingVerification",
          "NeedsAdditionalDetails",
          "Leads",
          "LeadsQuoteGiven",
          "Active",
          "Paused",
          "Closed",
          "Merged"
        ],
        "type": "string"
      },
      "description": "Filter by lifecycle status. Values: PendingContractSigning, PendingVerificationInternal, PendingVerification, NeedsAdditionalDetails, Leads, LeadsQuoteGiven, Active, Paused, Closed, Merged"
    }
  },
  "additionalProperties": false
}
    arguments 41 lines
  • get_case unknown never probed

    Fetch one collection case in full detail. Look it up by Debitura case ID (GUID), by your own creditor reference (e.g. invoice number), or by the Debitura case reference shown in the portal. Provide exactly one of the three identifiers.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "properties": {
    "id": {
      "type": "string",
      "format": "uuid",
      "description": "Debitura case ID (GUID)"
    },
    "caseReference": {
      "type": "string",
      "description": "Debitura case reference as shown in the portal"
    },
    "creditorReference": {
      "type": "string",
      "description": "Your own reference for the case (e.g. invoice number)"
    }
  },
  "additionalProperties": false
}
    arguments 20 lines
  • get_case_activity unknown never probed

    Fetch the chronological timeline of a case — what has happened so far: status changes, partner actions, communications, and payments. Returns an envelope `{ items, currentEngagementPhase }`: `items` is the chronological event list, and `currentEngagementPhase` is the case's current engagement phase ("Pre-legal", "Legal", or "Enforcement"; null when no active engagement exists).

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "caseId"
  ],
  "properties": {
    "caseId": {
      "type": "string",
      "format": "uuid",
      "description": "Debitura case ID (GUID)"
    }
  },
  "additionalProperties": false
}
    arguments 15 lines
  • get_case_messages unknown never probed

    Read the chat conversation on a case between you and the collection partner handling it. Each message includes: senderName, role (Creditor / Partner / Managed by partner), sentAt (UTC), message. See the debitura://glossary/chat-roles resource for what each role means.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "caseId"
  ],
  "properties": {
    "caseId": {
      "type": "string",
      "format": "uuid",
      "description": "Debitura case ID (GUID)"
    }
  },
  "additionalProperties": false
}
    arguments 15 lines
  • get_case_payments unknown never probed

    List every payment recorded on a case — money recovered so far.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "caseId"
  ],
  "properties": {
    "caseId": {
      "type": "string",
      "format": "uuid",
      "description": "Debitura case ID (GUID)"
    }
  },
  "additionalProperties": false
}
    arguments 15 lines
  • get_case_contract_status unknown never probed

    Check which contracts (e.g. debt collection agreement, power of attorney) are signed or still blocking a case, including signing URLs for any outstanding documents.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "caseId"
  ],
  "properties": {
    "caseId": {
      "type": "string",
      "format": "uuid",
      "description": "Debitura case ID (GUID)"
    }
  },
  "additionalProperties": false
}
    arguments 15 lines
  • get_account_summary unknown never probed

    Return a count of cases per lifecycle stage for the creditor's account. Useful for a quick portfolio overview without listing all cases. Stages: PendingContractSigning, PendingVerificationInternal, PendingVerification, NeedsAdditionalDetails, Leads, LeadsQuoteGiven, Active, Paused, Closed, Merged. Note: these counts include the creditor's own test cases; list_cases exposes the `isTestCase` flag that marks them.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "properties": {}
}
    arguments 5 lines
  • list_tasks unknown never probed

    List every open task (action-item) across your whole account — things the platform needs you to do before a case (or your account) can proceed: reply to a chat, sign a contract, assign a bank account, and so on. Use get_case_tasks instead to scope this to one case. Tasks auto-resolve once the underlying condition clears — e.g. replying to a case's chat makes its ReplyToChat task disappear on its own. Treat this as a live work queue, not a log: a task seen on one call may no longer be open on the next. Every task carries a solutionUrl — an absolute link a human can open to resolve it in one click, whatever the type. Some types (today: ReplyToChat, ClientInputRequired, MoreInfoNeeded) additionally carry a non-null `action` pointing at the exact API call that resolves them — for those, call send_case_message with the task's caseId instead of sending a human to solutionUrl. Tasks without an action rely on solutionUrl alone. Task types: Generic, ReplyToChat, SelectQuoteWinner, ReviewPartner, ClientInputRequired, SignContract, MoreInfoNeeded, AssignBankAccount, CaseValidationNeedsInfo.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "properties": {
    "page": {
      "type": "integer",
      "minimum": 1,
      "description": "Page number, starting from 1 (default 1)"
    },
    "type": {
      "type": "array",
      "items": {
        "enum": [
          "Generic",
          "ReplyToChat",
          "SelectQuoteWinner",
          "ReviewPartner",
          "ClientInputRequired",
          "SignContract",
          "MoreInfoNeeded",
          "AssignBankAccount",
          "CaseValidationNeedsInfo"
        ],
        "type": "string"
      },
      "description": "Restrict to specific task types, e.g. [\"ReplyToChat\", \"SignContract\"]. Valid values: Generic, ReplyToChat, SelectQuoteWinner, ReviewPartner, ClientInputRequired, SignContract, MoreInfoNeeded, AssignBankAccount, CaseValidationNeedsInfo"
    },
    "status": {
      "enum": [
        "Open",
        "Solved"
      ],
      "type": "string",
      "description": "Filter by task status. \"Open\" (default) or \"Solved\"."
    },
    "pageSize": {
      "type": "integer",
      "maximum": 100,
      "minimum": 1,
      "description": "Results per page (default 10, max 100)"
    }
  },
  "additionalProperties": false
}
    arguments 44 lines
  • get_case_tasks unknown never probed

    List the open tasks (action-items) attached to one specific case — same data as list_tasks, scoped to a single case. Use this when you're already working a specific case and want just its outstanding tasks. Note: account-level tasks that aren't tied to any one case (e.g. SignContract, AssignBankAccount — these block the whole account, not one case) never appear here; use list_tasks to see those. See list_tasks for the full task model (auto-resolve, solutionUrl, action).

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "caseId"
  ],
  "properties": {
    "type": {
      "type": "array",
      "items": {
        "enum": [
          "Generic",
          "ReplyToChat",
          "SelectQuoteWinner",
          "ReviewPartner",
          "ClientInputRequired",
          "SignContract",
          "MoreInfoNeeded",
          "AssignBankAccount",
          "CaseValidationNeedsInfo"
        ],
        "type": "string"
      },
      "description": "Restrict to specific task types, e.g. [\"ReplyToChat\", \"SignContract\"]. Valid values: Generic, ReplyToChat, SelectQuoteWinner, ReviewPartner, ClientInputRequired, SignContract, MoreInfoNeeded, AssignBankAccount, CaseValidationNeedsInfo"
    },
    "caseId": {
      "type": "string",
      "format": "uuid",
      "description": "Debitura case ID (GUID)"
    },
    "status": {
      "enum": [
        "Open",
        "Solved"
      ],
      "type": "string",
      "description": "Filter by task status. \"Open\" (default) or \"Solved\"."
    }
  },
  "additionalProperties": false
}
    arguments 41 lines
  • create_case unknown never probed

    Submit a debt collection case to Debitura. This is a LEGAL AND FINANCIAL ACTION: a collection partner starts recovery against the debtor, and contractual fees apply on success. Required workflow — never skip it: 1. Call preview_case first and show the user the pricing, assigned partner, and any contracts that need signing. 2. Ask the user to explicitly confirm submission. 3. Only then call this tool. NEVER call it without the user's explicit confirmation in this conversation. Submission is idempotent: the server sends a unique Idempotency-Key and safely retries transient network failures without risk of duplicate cases. A 422 response is a business rejection — read its payload (it may contain signing URLs for required contracts, or duplicate-reference details).

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "currencyCode",
    "debtor",
    "date"
  ],
  "properties": {
    "tag": {
      "type": "string",
      "description": "Optional tag for grouping test data"
    },
    "date": {
      "type": "string",
      "description": "Invoice date (ISO 8601, e.g. 2026-03-01) — required by the API"
    },
    "debtor": {
      "type": "object",
      "required": [
        "type",
        "name",
        "address",
        "city",
        "countryAlpha2"
      ],
      "properties": {
        "city": {
          "type": "string",
          "description": "City — required by the API"
        },
        "name": {
          "type": "string",
          "description": "Company name or person's full name"
        },
        "type": {
          "enum": [
            "Company",
            "Private"
          ],
          "type": "string",
          "description": "Company (B2B) or Private individual (B2C)"
        },
        "email": {
          "type": "string",
          "description": "Debtor email"
        },
        "phone": {
          "type": "string",
          "description": "Debtor phone incl. country code"
        },
        "address": {
          "type": "string",
          "description": "Street address — required by the API"
        },
        "zipCode": {
          "type": "string",
          "description": "Postal/ZIP code"
        },
        "stateAlpha2": {
          "type": "string",
          "description": "US state code, e.g. \"CA\" — REQUIRED for United States debtors"
        },
        "contactPerson": {
          "type": "string",
          "description": "Contact person (companies only)"
        },
        "countryAlpha2": {
          "type": "string",
          "maxLength": 2,
          "minLength": 2,
          "description": "Country (ISO 3166-1 alpha-2)"
        },
        "companyRegistrationNumber": {
          "type": "string",
          "description": "Company registration number (VAT/CVR/org number)"
        }
      },
      "description": "The debtor the claim is against",
      "additionalProperties": false
    },
    "isTest": {
      "type": "boolean",
      "description": "Create as test data (persisted but excluded from production metrics)"
    },
    "dueDate": {
      "type": "string",
      "description": "Case due date (ISO 8601). When omitted with claimLines, Debitura uses the oldest line due date."
    },
    "comments": {
      "type": "string",
      "description": "Context for the collection partner, e.g. payment history or prior communication"
    },
    "claimLines": {
      "type": "array",
      "items": {
        "type": "object",
        "required": [
          "dueDate",
          "amount"
        ],
        "properties": {
          "amount": {
            "type": "number",
            "description": "Outstanding balance after payments and credit notes",
            "exclusiveMinimum": 0
          },
          "dueDate": {
            "type": "string",
            "description": "Invoice due date (ISO 8601)"
          },
          "reference": {
            "type": "string",
            "description": "Optional invoice reference; must be unique within the claim"
          }
        },
        "additionalProperties": false
      },
      "maxItems": 1000,
      "minItems": 1,
      "description": "Unpaid invoices making up the claim. Use instead of amountToRecover and age buckets; Debitura derives the total and aging."
    },
    "currencyCode": {
      "type": "string",
      "maxLength": 3,
      "minLength": 3,
      "description": "ISO 4217 currency code, e.g. \"EUR\""
    },
    "amountToRecover": {
      "type": "number",
      "description": "Total principal amount. Omit when sending claimLines",
      "exclusiveMinimum": 0
    },
    "claimDescription": {
      "type": "string",
      "description": "Description of the claim (what the debt is for)"
    },
    "assignedUserEmail": {
      "type": "string",
      "description": "Email of the team member to own the case (use list_team_members to find valid team members)"
    },
    "creditorReference": {
      "type": "string",
      "maxLength": 50,
      "description": "RECOMMENDED: your own reference (e.g. invoice number). Helps avoid business duplicates and lets you look the case up later."
    },
    "allowPendingContracts": {
      "type": "boolean",
      "description": "Accept the case even if contracts (SDCA/POA) are unsigned — it waits in PendingContractSigning with signing URLs returned"
    },
    "amountToRecoverOver6Months": {
      "type": "number",
      "minimum": 0,
      "description": "Cumulative principal more than 180 days overdue"
    },
    "amountToRecoverOver12Months": {
      "type": "number",
      "minimum": 0,
      "description": "Cumulative principal more than 365 days overdue"
    },
    "amountToRecoverOver24Months": {
      "type": "number",
      "minimum": 0,
      "description": "Cumulative principal more than 730 days overdue"
    }
  },
  "additionalProperties": false
}
    arguments 168 lines
  • upload_case_file unknown never probed

    Attach a document to a case (invoice copy, contract, correspondence, proof of delivery). Max 25 MB. Allowed extensions: .pdf, .xls, .xlsx, .csv, .txt, .jpg, .jpeg, .png, .gif. Provide the file content base64-encoded.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "caseId",
    "fileName",
    "contentBase64"
  ],
  "properties": {
    "caseId": {
      "type": "string",
      "format": "uuid",
      "description": "Debitura case ID (GUID)"
    },
    "fileName": {
      "type": "string",
      "description": "File name including extension, e.g. \"invoice-1042.pdf\""
    },
    "contentType": {
      "type": "string",
      "description": "MIME type, e.g. \"application/pdf\" (inferred from extension if omitted)"
    },
    "description": {
      "type": "string",
      "description": "Short description of the document"
    },
    "documentType": {
      "enum": [
        "OriginalInvoice",
        "DebtorDocuments",
        "CreditorDocuments",
        "PartnerDocuments",
        "DemandLetter",
        "Miscellaneous"
      ],
      "type": "string",
      "description": "Document category (default: OriginalInvoice). Values: OriginalInvoice · DebtorDocuments · CreditorDocuments · PartnerDocuments · DemandLetter · Miscellaneous"
    },
    "contentBase64": {
      "type": "string",
      "description": "File content, base64-encoded"
    }
  },
  "additionalProperties": false
}
    arguments 45 lines
  • send_case_message unknown never probed

    Send a chat message on a case to the collection partner handling it. The partner is notified by email. The message is attributed to a named team member, so a sender is REQUIRED: pass the sender's userId or email from list_team_members. Ask the user who the message should be sent as if it is not obvious.

    mcp-tool

    {
  "type": "object",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "required": [
    "caseId",
    "message"
  ],
  "properties": {
    "caseId": {
      "type": "string",
      "format": "uuid",
      "description": "Debitura case ID (GUID)"
    },
    "message": {
      "type": "string",
      "minLength": 1,
      "description": "The message to send"
    },
    "senderEmail": {
      "type": "string",
      "description": "Team member email sending the message (alternative to senderUserId)"
    },
    "senderUserId": {
      "type": "string",
      "format": "uuid",
      "description": "Team member ID sending the message (from list_team_members)"
    }
  },
  "additionalProperties": false
}
    arguments 30 lines
_ try it through the hub, ceiling 0

This deployment has no calling key, so nothing can be run from here. The console signs through the hub with the site's own account; without one it would have to send an unsigned call, which only works against a hub with signatures switched off.

_ for your README measured, not declared

measured by brick.blue

[![measured by brick.blue](https://brick.blue/api/v1/agents/77cdc651ec4c1b16/badge.svg)](https://brick.blue/agent/77cdc651ec4c1b16)

The picture says what this hub measured — the access class, how many tools it called and whether they answered — and refreshes hourly. Own the domain? Prove it and the listing carries a verified badge here too: passport.

_ how we know
card completeness
100%

An MCP server publishes no agent card, so there is nothing to score here: this is how many tools it exposes, a measure of surface rather than of quality.

spec deviations
0

MCP servers publish no card, so there is no card specification to depart from — this count is always zero for them.

_ record

Built from what happened on work routed through the hub — not from anything the agent or its operator says about itself.

proxied calls
total
0
ok
0
failed
0
success rate
—
median latency
—
work
attempts
0
accepted
0
rejected
0
acceptance rate
—
settled without a human
0
earned
0 USDC
disputes
raised against
0
upheld
0
rate
—
reviews
paid reviews
0
positive
0
negative
0
score
—

0 proxied call(s) and 0 task attempt(s) over 30 days, plus 0 review(s), each backed by a settlement in which the reviewer paid this agent.