Younium MCP. Run full B2B billing operations from your chat.
Works with every AI agent you already use
…and any MCP-compatible client
Just plug in your AI agents and start using Vinkius.
Younium connects your AI client directly to your B2B subscription infrastructure. Use it to list all recurring subscriptions, retrieve real-time MRR, ARR, and TCV metrics, audit invoices, and provision new customer billing accounts—all through natural conversation.
What your AI agents can do
Cancel subscription
Immediately terminates a specific subscription service version when provided with the correct IDs and an effective date.
Create account
Creates a brand new customer billing account record, requiring configuration details in a JSON object.
Create subscription
Adds an entirely new recurring subscription to an existing and verified customer account using required JSON parameters.
Lists all customer accounts registered in Younium and retrieves full profiles for any specific account using list_accounts and get_account.
Calculates and returns real-time financial metrics (MRR, ARR, TCV) based on a specified subscription ID via the get_metrics tool.
Handles the full lifecycle of recurring billing records. You can list all active subscriptions (list_subscriptions), create new ones (create_subscription), or terminate existing services using cancel_subscription.
Retrieves and monitors financial documents, listing all generated invoices (list_invoices) and browsing the full billable product catalog (list_products).
Allows for the creation of new customer billing records (create_account) or the setup of entirely new subscription plans on existing accounts.
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Supported MCP Clients
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Younium MCP Server: 10 Tools for Financial Ops
Manage every aspect of your B2B subscription life cycle. Use these tools to create accounts, cancel services, and analyze real-time revenue metrics.
019d7626cancel subscription
Immediately terminates a specific subscription service version when provided with the correct IDs and an effective date.
019d7626create account
Creates a brand new customer billing account record, requiring configuration details in a JSON object.
019d7626create subscription
Adds an entirely new recurring subscription to an existing and verified customer account using required JSON parameters.
019d7626get account
Retrieves a full set of details for any specific Younium customer account, including tax identification numbers.
019d7626get metrics
Calculates and returns the Monthly Recurring Revenue (MRR), Annual Recurring Revenue (ARR), and Total Contract Value (TCV) for a given subscription ID.
019d7626get subscription
Retrieves all details about a single subscription, including its full history of previous versions and changes.
019d7626list accounts
Returns a list of every customer account registered within the Younium ERP system.
019d7626list invoices
Lists all invoices generated by Younium and shows their current payment status (e.g., PAID, POSTED, DRAFT).
019d7626list products
Browses the entire billable product catalog to see every available item and associated charge plan.
019d7626list subscriptions
Retrieves a list of all current recurring billing subscriptions tied to the account.
Choose How to Get Started
Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.
Build Your Own
Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.
- Import from OpenAPI, Swagger, or YAML specs
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- Deploy to edge with MCPFusion framework
- Built in DLP, auth, and compliance on every call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Younium, then connect any of our 4,700+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 4,700+ others, all in one place
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- Track usage and costs across all your servers
- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog every week
What you can do with this MCP connector
Yo, listen up. This Younium MCP Server hooks your AI client straight into your B2B subscription backend. You don't gotta mess around with those dusty ERP dashboards; you manage the whole billing lifecycle just by talking to it.
Account Discovery and Management
You can scope out every single client in the system using list_accounts. That tool spits out a list of every customer record registered in Younium. If you need the full picture on one specific account, you run get_account, and it pulls deep details—you're talking tax IDs and all that junk—for any client name you throw at it.
Want to set up billing for a brand-new customer? You gotta start by creating the record. Use create_account; you feed it a JSON object with all their configuration details, and boom, the account exists. Once they're set up, adding services is simple. To give them recurring charges, call create_subscription, providing the necessary parameters via JSON.
Subscription Lifecycle Control
The server lets you control every aspect of a subscription. You can run list_subscriptions to see all the active, running subscriptions tied to an account. If you need to dig into history—like seeing how their billing structure changed last quarter—you use get_subscription. This tool gives you all the details on that single service, including a full record of previous versions and any changes made.
And if things go south? No sweat. You can immediately terminate a specific subscription service using cancel_subscription, provided you give it the right IDs and an effective date for the termination. It handles the cleanup right away.
Financial Reporting and Auditing
When it comes to money, this thing is gold. You get real-time financial snapshots by running get_metrics. Just toss in a subscription ID, and it spits out your Monthly Recurring Revenue (MRR), Annual Recurring Revenue (ARR), and Total Contract Value (TCV) metrics instantly.
To audit what's been invoiced, you can run list_invoices, which shows every invoice Younium has generated. You can check their payment status—is it PAID? Is it still a DRAFT?—right there in the list. If you need to see what products are even billable or what charges are associated with them, use list_products to browse the entire catalog and its charge plans.
Putting It Together
So, here's how it works: You can find all accounts using list_accounts, then run get_account to confirm client details. If you gotta change a subscription plan for an existing paying customer, you use get_subscription first to check the old setup, and then you kick off the new billing record with create_subscription.
You're always in control of those numbers—you pull MRR/ARR/TCV via get_metrics, list all services with list_subscriptions, or shut them down with cancel_subscription. It’s direct. It's fast. No fluff, just action.
How Younium MCP Works
- 1 First, subscribe to the Younium server and provide your required JWT Token.
- 2 Next, tell your agent what data you need—for example, 'What is the MRR for Acme Corp?'
- 3 The agent executes the necessary tools (like
get_metrics) against the Younium platform and delivers a clear, summarized answer.
The bottom line is that you skip the dashboard clicks. Your agent runs the complex API calls behind the scenes and gives you the final number or record you need.
Who Is Younium MCP For?
This is for Billing Operations Analysts, Finance Managers, and Customer Success Leads who spend too much time clicking through ERP dashboards. If you're tired of manually reconciling monthly invoices or verifying contract details across multiple tabs, this tool saves hours every week.
Uses list_invoices and get_metrics to reconcile daily revenue against expected charges. They use the server to ensure accurate financial reporting.
Runs reports using get_account and get_metrics to track overall MRR/ARR health for quarterly forecasting, validating client contract values.
Verifies a customer's current service status or checks if they are eligible for an upgrade using list_subscriptions and get_subscription before renewal calls.
What Changes When You Connect
- Eliminate manual data hunting. With
list_accounts, you get a list of every customer in the system, saving you from clicking through account dashboards just to verify existence. - Instant financial snapshots using
get_metrics. You don't wait for end-of-month reports; you ask your agent for MRR/ARR on demand and get the numbers back immediately. - Audit payment status instantly. Running
list_invoiceslets you check if a client invoice is DRAFT, POSTED, or PAID without logging into the finance portal. - Control service changes with precision. Use
cancel_subscriptionto terminate services when necessary; it requires specific IDs and effective dates, making sure your action hits the right contract. - Setup new revenue streams easily. You can use
create_accountfollowed bycreate_subscriptionin a single conversation flow, automating client onboarding steps.
Real-World Use Cases
Onboarding a New Enterprise Client
The sales team closes the deal. Instead of leaving the handover to Ops, they ask their agent: 'Create an account for MegaCorp and set up the 'Enterprise License' subscription.' The agent calls create_account and then create_subscription, completing the billing setup instantly.
Verifying Renewal Eligibility
A CSM needs to check a customer before calling them. They ask: 'What is the current subscription status for Acme Corp?' The agent runs get_account and then get_subscription, giving the CSM the latest contract version details immediately.
Investigating Billing Discrepancies
The billing analyst notices a revenue gap. They ask: 'Show me all invoices for Q2.' The agent runs list_invoices, allowing them to compare the paid status against what was expected, pinpointing exactly where the money went missing.
Archiving a Terminated Service
A customer calls to cancel service. Instead of having to locate multiple IDs in complex menus, the ops engineer asks: 'Cancel subscription sub-103 effective next Friday.' The agent runs cancel_subscription with all necessary parameters.
The Tradeoffs
Trying to update a contract without knowing IDs.
The user tries to tell the AI, 'Change the price for Global Tech.' The agent fails because it doesn't know which specific subscription or account ID needs updating, causing friction and delays.
→
First, run list_subscriptions to see all active services. Then, reference the exact IDs in your next prompt so the agent can use tools like get_metrics or cancel_subscription correctly.
Guessing which client data is current.
The user only runs list_accounts and assumes all listed accounts are active. They might miss a dormant account that still holds critical billing details, leading to incomplete reporting.
→
If you need detailed financial status, use get_account for the specific client ID. If you just need a count of users, list_accounts is fine, but never rely on it alone.
Handling complex billing reports in pieces.
The user runs list_invoices, gets 50 results, and then has to manually copy IDs into another system to check the status. This is slow and error-prone.
→
Ask your agent for a summary: 'What were the total MRR and how many invoices are currently DRAFT?' The agent runs get_metrics and filters list_invoices in one go.
When It Fits, When It Doesn't
Use this Younium MCP Server if your primary workflow involves managing B2B recurring revenue, auditing billing cycles, or provisioning SaaS accounts. You need to move data from the 'dashboard' state into a conversational prompt.
Don’t use it if you are only tracking simple contact information (use a CRM tool instead). Don’t use it if your primary need is complex custom reporting that requires merging Younium billing data with external usage logs—you may need an ETL or dedicated BI solution. If you just need to browse product features without running transactions, list_products helps, but for actual financial decisions, always verify the data using both get_metrics and list_invoices.
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Younium. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.
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Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This server provides 10 capabilities that interface natively with Claude, ChatGPT, Cursor, and any MCP client. No middleware. No custom integration required.
Available Capabilities
Reconciling billing statements shouldn't feel like archaeology.
Today, checking a client’s account status means jumping between three separate dashboards: the main customer portal for basic details; the billing module to see invoice history; and the metrics tab to pull MRR. You copy IDs, you export CSVs, and then you spend an hour manually comparing data points.
With this server, your agent handles that entire multi-step process in one prompt. You ask: 'What is Acme Corp's total contract value?' The agent runs `get_account` and then `get_metrics`, delivering the single final number without requiring you to touch a dashboard.
Younium MCP Server: Billing & Account Ops
The manual process involves running separate reports for subscription lists, invoices, and product catalogs. You then have to reconcile the differences in a spreadsheet—is the listed product still active? Was the invoice generated correctly?
Now, you ask your agent about it all at once. It synthesizes the data from `list_products`, `list_subscriptions`, and `list_invoices` into one coherent answer, confirming that billing structure matches current service levels.
Common Questions About Younium MCP
How do I find a client’s entire contract value using the get_metrics tool? +
You call get_metrics and provide the specific subscription ID. This tool immediately returns MRR, ARR, and TCV, giving you the complete financial picture for that customer.
What is the best way to check if an invoice was actually paid? +
Use list_invoices. This function lists all invoices and includes a clear status field (PAID, POSTED, DRAFT), letting you audit payment history without guessing.
Can I cancel a subscription without knowing the exact ID? +
No. You must first run list_subscriptions to get all active IDs. Then, provide that specific Subscription ID and the desired effective date when calling cancel_subscription.
How do I set up a brand new account with Younium? +
You use the create_account tool. You must pass all necessary configuration data, such as tax IDs and billing details, within a JSON object for the process to succeed.
How do I use the `list_products` tool to check my entire billable catalog before creating a subscription? +
It lists every product available for billing. This tool provides your full pricing inventory, allowing you to identify specific product names and associated charge plans required when running create_subscription.
If I only have an account name, how do I find the unique IDs needed for `get_account`? +
You must run list_accounts first. This tool provides a list of all customer accounts registered in Younium, giving you the necessary primary identifiers to then pass into get_account.
How do I view past pricing or historical details for a subscription using the `get_subscription` tool? +
The get_subscription tool retrieves all versions, not just the active one. This means you can audit previous billing cycles and see how product configurations have changed over time.
What happens if I get an error when running the `create_account` tool? +
The error message will specify which JSON field is missing or malformed. Check that you provided all required account configuration details, especially mandatory tax IDs or billing addresses.
Can I check the MRR and ARR metrics for a specific customer contract? +
Yes. The get_contract_metrics tool allows your AI agent to retrieve real-time Monthly Recurring Revenue (MRR), Annual Recurring Revenue (ARR), and Total Contract Value (TCV) for any specific subscription ID.
How do I see if a customer's latest invoice has been paid? +
You can use the list_invoices tool. Your AI agent will return a list of recent invoices along with their current status, such as 'DRAFT', 'POSTED', or 'PAID', helping you audit financial activity through chat.
Is it possible to terminate a subscription via conversation? +
Absolutely. Using the cancel_subscription_version tool, you can instruct your agent to terminate a specific subscription. You'll need to provide the subscription and version IDs plus the effective cancellation date.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.
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