Mollie

Fetch and parse documentation from a given URL or local file. Use this tool after list_doc_sources to: 1. First fetch the llms.txt file from a documentation source 2. Analyze the URLs listed in the llms.txt file 3. Then fetch specific documentation pages relevant to the user's question Returns: The fetched documentation content converted to markdown, or an error message if the request fails or the URL is not from an allowed domain.

fetch_docs

Retrieve detailed information about a specific balance by its ID. Shows the balance's currency, status, available amount (funds ready to use), pending amount (funds being processed), transfer threshold, and creation date. Use this to check specific currency balance details.

GetBalance

Generate a financial report for a balance over a specific time period. The report shows opening balance, movements (incoming and outgoing funds), and closing balance. Can be grouped by transaction categories or status balances. Useful for accounting, reconciliation, and financial analysis.

GetBalanceReport

Retrieve a specific capture by its ID and the associated payment ID. This endpoint returns detailed information about a single capture, including amount, settlement details, and timestamps.

GetCapture

Given only a programming language name (e.g. 'php', 'python', 'typescript'), fetches Mollie client library documentation for that language. This tool does NOT accept a free-text search query — it takes no 'query' parameter. For searching Mollie documentation by keyword or topic, use list_doc_sources/fetch_docs instead.

GetClientDocs

Retrieve a draft transfer by its ID, including its status ('pending-review', 'approved' or 'declined'), debtor, creditor, amount, and status reason if declined. Only draft transfers created via the API can be retrieved; drafts created in Mollie Apps return a 404. This endpoint requires the 'business-account-draft-transfers.read' scope.

GetDraftTransfer

Retrieve a single invoice by its ID. This tool allows you to fetch detailed information about a specific invoice.

GetInvoice

Retrieve detailed information about a specific mandate by its ID. This shows the mandate's status, payment method, consumer details (name, account, BIC), signature date, and creation timestamp. Use this to inspect a specific authorization before charging a customer or to verify mandate validity.

GetMandate

Retrieve the next scheduled settlement. The next settlement shows all transactions that are scheduled to be paid out in the upcoming payout cycle. This allows you to preview what amount will be transferred to your bank account and which transactions are included before the settlement is actually processed.

GetNextSettlement

Retrieve the currently open settlement. The open settlement represents all transactions that have been processed but not yet paid out. This is the settlement that is currently accumulating payments and will be included in the next scheduled payout to your bank account.

GetOpenSettlement

Get organization ID and organization name

GetOrganizationDetails

Retrieve a payment by its ID. This tool allows you to fetch detailed information about a specific payment.

GetPayment

Retrieve a single payment link by ID.

GetPaymentLink

Retrieve detailed information about a specific payment method by its ID. Returns 404 if the method is not available on the profile, or 403 if it's available but not yet enabled.

GetPaymentMethod

Retrieve your primary balance. The primary balance is your main account balance and is typically in your account's base currency. Shows available funds, pending amounts, and transfer settings. This is the most commonly used balance for most accounts.

GetPrimaryBalance

Retrieve a profile by its ID. This tool allows you to fetch detailed information about a specific profile.

GetProfile

Retrieve a single sales invoice by its ID.

GetSalesInvoice

Retrieve detailed information about a specific settlement by its ID or bank reference. Returns complete settlement details including the total amount, status, periods breakdown by payment method, and related transaction information. You can use either the Mollie settlement ID (e.g., 'stl_jDk30akdN') or the bank reference (e.g., '1234567.2404.03').

GetSettlement

Retrieve detailed information about a specific subscription by its ID. Shows complete subscription details including amount, interval, payment schedule, status, next payment date, remaining payments, creation date, and cancellation date (if applicable). Use this to inspect a subscription before making changes or for customer support inquiries.

GetSubscription

Retrieve detailed information about a specific terminal by its ID. This endpoint returns complete details about a single physical point-of-sale device, including its status, brand, model, serial number, currency, and timestamps. This is useful for checking the configuration and status of a specific terminal device.

GetTerminal

Retrieve a single webhook by its ID. This tool allows you to fetch detailed information about a specific webhook.

GetWebhook

Retrieve a single webhook event by its ID. This returns the full event details including the embedded entity snapshot at the time the event occurred. Requires events.read scope for OAuth authentication.

GetWebhookEvent

List all payment methods available on Mollie, regardless of whether they are enabled on the profile. This endpoint shows all methods that Mollie supports, including those not yet activated. The results are not paginated.

ListAllPaymentMethods

List all subscriptions across all customers in your account. Provides an administrative overview of all recurring payment schedules, useful for reporting, analytics, and monitoring overall subscription health. Supports pagination and optional profile filtering.

ListAllSubscriptions

List all transactions for a specific balance. Shows the transaction history including transaction type, amounts (initial and result), deductions (fees), and timestamps. Useful for auditing, reconciliation, and understanding balance changes over time. Transactions represent movements in and out of the balance.

ListBalanceTransactions

List all balances in your account. Shows balances for each currency you operate in, including available amounts (ready to use) and pending amounts (being processed). Useful for financial overviews and multi-currency account management.

ListBalances

List the Mollie Business Accounts of the organization, including IBAN, account holder name, currency, balance and status ('active', 'blocked', 'closed'). Can be filtered by exact IBAN. Results are paginated. This API is restricted to authorized partners using OAuth and requires the 'business-accounts.read' scope; if it is not available, ask the user for their IBAN instead.

ListBusinessAccounts

List all captures for a specific payment. This endpoint returns a paginated list of all captures that have been created for a given payment. Each capture represents funds that have been captured from an authorized payment.

ListCaptures

List all subscriptions for a specific customer. Shows all recurring payment schedules associated with a customer, including active, canceled, and completed subscriptions. Each subscription displays the amount, interval, status, next payment date, and remaining payment count. Useful for customer service inquiries and subscription management interfaces.

ListCustomerSubscriptions

Retrieve a list of all customers.

ListCustomers

List all available documentation sources. This is the first tool you should call in the documentation workflow. It provides a URL to the llms.txt file describing Mollie's documentation.

list_doc_sources

List draft transfers for the organization, optionally filtered by status ('pending-review', 'approved', 'declined'). Includes drafts created in Mollie Apps, although those cannot be retrieved individually via GetDraftTransfer. Results are paginated. This endpoint requires the 'business-account-draft-transfers.read' scope.

ListDraftTransfers

List invoices with optional filters. You can filter by reference, year and use pagination with from and limit parameters.

ListInvoices

List all mandates for a specific customer. Mandates represent payment authorizations for recurring charges. This endpoint returns all mandate records associated with a customer, showing their status (valid, invalid, pending), payment method, and consumer details. Useful for managing recurring payment authorizations and checking which mandates are available for charging.

ListMandates

Retrieve a list of payment links.

ListPaymentLinks

Search for paymentlinks within a specific timeframe by providing the starting date and the ending date. The results includes payments ids and their descriptions.

ListPaymentLinksWithinSpecifiedTimeInterval

List all enabled payment methods for the profile. This endpoint returns only methods that are currently enabled and available for use. The results are not paginated.

ListPaymentMethods

Retrieve a list of payments for a customer.

ListPaymentsForGivenCustomer

Retrieve a list of payments for a given payment link.

ListPaymentsForGivenPaymentLink

List payments with optional filters.

ListPaymentsFromGivenIDOnwards