MCP servercom.debitura/mcp-server

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. Re

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, PendingVeri

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 th

Fetch the chronological timeline of a case — what has happened so far: status changes, partner actions, communications, and payments. Returns an envelope `{ items, currentEngagemen

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.

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 (

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

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 j

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) —

List the creditor's debt collection cases with pagination, status filtering, and sorting. Returns compact case summaries: reference, debtor name + country, amounts, lifecycle, part

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, as

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.

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.

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 per

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: pa

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. Prov