MCP MeasureMCP Measure

Index beobachtet

accounting-mcp

8 EU accounting (x402 USDC on Base): reconcile, VAT, invoicing. Free health.

Sollte ich dies verwenden

Qualität und Sicherheit

A
Qualität der Beschreibung
91%
Vollständigkeit des Schemas
99%
Qualität der Benennung
89%
Risiko der Vergiftung
100%
Übereinstimmung der Berechtigungen
100%
Einhaltung des Protokolls
100%

Befunde (2)

  • LOWTool 'reconcile_transactions' description lacks action verbin reconcile_transactions
  • LOWTool 'categorise_expenses' description lacks action verbin categorise_expenses

Basierend auf einer automatisierten Analyse der Tool-Definitionen und der Einhaltung des Protokolls.

Kontextkosten

~1,551Tokens (Tool-Definitionen)
~1.7 KBTypische Antwortgröße
Mittlere Auswirkung auf die Aufmerksamkeit (1.21% von 128k Kontext)

Dies ist die ungefähre Anzahl der Tokens, die jedes Mal verbraucht werden, wenn die Tools des Servers in den Kontext eines Modells geladen werden. Höhere Werte verringern die Aufmerksamkeit, die für andere Aufgaben verfügbar ist.

Installieren

Installation mit einem Klick

Fügen Sie dies Ihrer Datei `claude_desktop_config.json` hinzu:

{
  "mcpServers": {
    "accounting-mcp": {
      "url": "https://xero.api.ainode.tech/mcp"
    }
  }
}

Remote-Endpunkte

https://xero.api.ainode.tech/mcpstreamable-http

Was es kann

Tool-Inventar

Tools (9)

🟢 Nur lesen🟡 Schreiben🔴 Löschen⚪ Unbekannt
⚪health(echo)

Health check. Returns server status and optional echo.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "echo": {
      "type": "string",
      "description": "Optional string to echo back"
    }
  },
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
⚪reconcile_transactions(api_key_hash, from_date, to_date)

Match bank statement lines against unreconciled Xero transactions. Returns confidence-scored matches (>=0.8 matched, 0.5-0.8 suggested, <0.5 unmatched).

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "api_key_hash": {
      "type": "string",
      "description": "Customer API key hash identifying Xero token"
    },
    "from_date": {
      "type": "string",
      "description": "Start date filter (YYYY-MM-DD)"
    },
    "to_date": {
      "type": "string",
      "description": "End date filter (YYYY-MM-DD)"
    }
  },
  "required": [
    "api_key_hash"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
⚪confirm_reconciliation(matches, api_key_hash)

Apply confirmed reconciliation matches to Xero. Marks matched bank transactions as reconciled.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "matches": {
      "type": "array",
      "items": {
        "type": "object",
        "properties": {
          "statement_line_id": {
            "type": "string"
          },
          "bank_transaction_id": {
            "type": "string"
          }
        },
        "required": [
          "statement_line_id",
          "bank_transaction_id"
        ],
        "additionalProperties": false
      },
      "description": "Array of confirmed statement-to-transaction matches"
    },
    "api_key_hash": {
      "type": "string",
      "description": "Customer API key hash identifying Xero token"
    }
  },
  "required": [
    "matches",
    "api_key_hash"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
⚪categorise_expenses(api_key_hash, from_date, to_date, region)

Suggest Portuguese tax categories for uncategorised Xero expenses. Returns category, VAT tier, deductibility, and VAT breakdown per transaction.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "api_key_hash": {
      "type": "string",
      "description": "Customer API key hash identifying Xero token"
    },
    "from_date": {
      "type": "string",
      "description": "Start date filter (YYYY-MM-DD)"
    },
    "to_date": {
      "type": "string",
      "description": "End date filter (YYYY-MM-DD)"
    },
    "region": {
      "type": "string",
      "enum": [
        "mainland",
        "azores",
        "madeira"
      ],
      "default": "mainland",
      "description": "Portuguese tax region"
    }
  },
  "required": [
    "api_key_hash"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
⚪apply_categories(categories, api_key_hash)

Apply confirmed Portuguese tax categories to Xero transactions. Updates AccountCode and TaxType.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "categories": {
      "type": "array",
      "items": {
        "type": "object",
        "properties": {
          "transaction_id": {
            "type": "string"
          },
          "category_code": {
            "type": "string"
          },
          "region": {
            "type": "string",
            "enum": [
              "mainland",
              "azores",
              "madeira"
            ]
          }
        },
        "required": [
          "transaction_id",
          "category_code"
        ],
        "additionalProperties": false
      },
      "description": "Array of transaction-to-category assignments"
    },
    "api_key_hash": {
      "type": "string",
      "description": "Customer API key hash identifying Xero token"
    }
  },
  "required": [
    "categories",
    "api_key_hash"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢calculate_vat(amount, category, region, is_b2b, counterpart_country)

Calculate Portuguese VAT for a given amount, category, and region. Supports Mainland, Azores, and Madeira rates. Detects intra-community B2B reverse charge.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "amount": {
      "type": "number",
      "exclusiveMinimum": 0,
      "description": "Net amount (ex-VAT) to calculate VAT on"
    },
    "category": {
      "type": "string",
      "description": "Portuguese tax category code (e.g. office_supplies, food_restaurant)"
    },
    "region": {
      "type": "string",
      "enum": [
        "mainland",
        "azores",
        "madeira"
      ],
      "default": "mainland",
      "description": "Portuguese tax region"
    },
    "is_b2b": {
      "type": "boolean",
      "default": false,
      "description": "Whether the transaction is business-to-business"
    },
    "counterpart_country": {
      "type": "string",
      "minLength": 2,
      "maxLength": 2,
      "description": "ISO 3166-1 alpha-2 country code of the counterpart"
    }
  },
  "required": [
    "amount"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟡draft_invoice(contact_name, contact_email, line_items, due_date, currency, ...)

Create a DRAFT invoice in Xero with VAT preview. Returns line totals and tax amounts for review before sending.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "contact_name": {
      "type": "string",
      "description": "Invoice recipient name"
    },
    "contact_email": {
      "type": "string",
      "format": "email",
      "description": "Invoice recipient email address"
    },
    "line_items": {
      "type": "array",
      "items": {
        "type": "object",
        "properties": {
          "description": {
            "type": "string",
            "description": "Line item description"
          },
          "amount": {
            "type": "number",
            "description": "Unit amount (ex-VAT)"
          },
          "quantity": {
            "type": "number",
            "default": 1,
            "description": "Quantity (defaults to 1)"
          },
          "account_code": {
            "type": "string",
            "default": "200",
            "description": "Xero account code (defaults to 200 - Sales)"
          },
          "tax_type": {
            "type": "string",
            "description": "Xero tax type override (e.g. OUTPUT2, EXEMPTOUTPUT)"
          },
          "category": {
            "type": "string",
            "description": "Portuguese tax category for automatic VAT lookup (e.g. professional_services, software_licenses)"
          }
        },
        "required": [
          "description",
          "amount"
        ],
        "additionalProperties": false
      },
      "description": "Invoice line items"
    },
    "due_date": {
      "type": "string",
      "description": "Due date (YYYY-MM-DD)"
    },
    "currency": {
      "type": "string",
      "default": "EUR",
      "description": "Currency code (defaults to EUR)"
    },
    "reference": {
      "type": "string",
      "description": "Invoice reference number"
    },
    "notes": {
      "type": "string",
      "description": "Notes for internal use"
    },
    "api_key_hash": {
      "type": "string",
      "description": "Customer API key hash identifying Xero token"
    }
  },
  "required": [
    "contact_name",
    "contact_email",
    "line_items",
    "due_date",
    "api_key_hash"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟡send_invoice(invoice_id, api_key_hash)

Authorise a DRAFT invoice and email it to the contact via Xero. Two-step: sets status to AUTHORISED then triggers email.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "invoice_id": {
      "type": "string",
      "description": "Xero InvoiceID to authorise and send"
    },
    "api_key_hash": {
      "type": "string",
      "description": "Customer API key hash identifying Xero token"
    }
  },
  "required": [
    "invoice_id",
    "api_key_hash"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
⚪generate_report(report_type, from_date, to_date, api_key_hash)

Generate a financial report: P&L, Balance Sheet, Cash Flow (indirect method from balance sheet deltas), or VAT Summary with Portuguese SAF-T filing hints.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "report_type": {
      "type": "string",
      "enum": [
        "pnl",
        "balance_sheet",
        "cash_flow",
        "vat_summary"
      ],
      "description": "Report type to generate"
    },
    "from_date": {
      "type": "string",
      "description": "Start date (YYYY-MM-DD, defaults to 1st of current month)"
    },
    "to_date": {
      "type": "string",
      "description": "End date (YYYY-MM-DD, defaults to today)"
    },
    "api_key_hash": {
      "type": "string",
      "description": "Customer API key hash identifying Xero token"
    }
  },
  "required": [
    "report_type",
    "api_key_hash"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}

Community

Diesen Server bewerten

Nachweis

Aktuelle Beobachtungen

verifiziertVersion nicht aufgezeichnet9 Tools
verifiziertVersion nicht aufgezeichnet9 Tools