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MCP live MCP 2025-11-25 streamable-http

com.debitura/mcp-server

com.debitura/mcp-server

Cross-border debt collection: submit and track cases handled by local partners in 183 countries.

Uptime
100.0%
2 direct probes · 30d
Response
463ms
last probe
Tools
16
callable
Resources
3
readable
Prompts
2
available

Tools · 16

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.

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

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 ex…

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` i…

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 t…

get_case_payments

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

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.

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 …

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.

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 UR…

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, Pe…

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,…

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 …

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 — ne…

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…

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 user…

Resources · 3

case-lifecycle-glossary

The case lifecycle stages (Active vs Closed) and close-code meanings. Reference for interpreting the `lifecycle` field on get_case / list_cases and the `statuses` filter.

debitura://glossary/case-lifecycle
chat-role-glossary

Who is who in a case conversation: the Partner / Creditor / Managed-by-partner roles returned by get_case_messages, with their role integers.

debitura://glossary/chat-roles
coverage-pricing-reference

Directional overview of Debitura's global cross-border coverage and success-fee pricing model. Use preview_case for the exact eligibility and fee on any specific case.

debitura://reference/coverage-pricing

Prompts · 2

review_overdue_portfolio

Review the creditor's open (Active) collection cases, dig into the most material one, and produce a concise portfolio summary.

draft_partner_update

Draft a chat message to the collection partner asking for a status update on a specific case. Drafts only — does not send.

How to use

Add to your Claude Desktop / Cursor / Cline MCP config:

{
  "mcpServers": {
    "com.debitura/mcp-server": {
      "url": "https://mcp.debitura.com/mcp",
      "transport": "streamable-http"
    }
  }
}