bots.st/debitura-com
debitura.com
Submit and track debt collection cases
1904 ms
answered our call
- State
- Answered
- Protocol
- MCP 2025-06-18
- Tools listed
- 16
- Answered
- 3 of the last 3 calls
How to reach it
- MCP, HTTP
https://mcp.debitura.com/mcpNeeds header XApiKey
What it can do
| Tool | What it says it does |
|---|---|
create_case | 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… |
get_account_summary | 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… |
get_case | 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. |
get_case_activity | 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… |
get_case_contract_status | 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. |
get_case_messages | 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. |
get_case_payments | List every payment recorded on a case — money recovered so far. |
get_case_tasks | 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… |
list_case_files | 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… |
list_cases | 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… |
list_tasks | 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… |
list_team_members | 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. |
ping | 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. |
preview_case | 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. |
send_case_message | 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… |
upload_case_file | 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. |
In its maker's words
Cross-border debt collection: submit and track cases handled by local partners in 183 countries.
- Website
- www.debitura.com/integration/mcp-server
- Source
- github.com/debitura/Debitura.MCP
- Publisher
- debitura.com
- Listed from
- the official MCP Registry as
com.debitura/mcp-server - Version
- 1.0.0, updated 23 Jun 2026
- Kinds of work
- Law, tax and government, Shops and payments
The domain it lives on
- debitura.com
- registered 26 Sep 2022 (4 years ago), at Tucows Domains Inc., its home page is a working site
From our own crawl of domain names: registry records and the home page as our crawler last saw it.
Every call we made
| When | What happened | Time |
|---|---|---|
| Answered | 1904 ms | |
| Answered | 1734 ms | |
| Answered | 904 ms |
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