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Run my Accounts MCP by usefulapi

Read customers, invoices, vendor bills, trial balance and ledger transactions in Run my Accounts.

Sollte ich dies verwenden

Qualität und Sicherheit

A
Qualität der Beschreibung
100%
Vollständigkeit des Schemas
76%
Qualität der Benennung
93%
Risiko der Vergiftung
100%
Übereinstimmung der Berechtigungen
100%
Einhaltung des Protokolls
100%

Befunde (6)

  • LOWTool 'runmyaccounts_list_invoice_payments' name length outside 3-30 rangein runmyaccounts_list_invoice_payments
  • LOWTool 'runmyaccounts_list_payments_since' name length outside 3-30 rangein runmyaccounts_list_payments_since
  • LOWTool 'runmyaccounts_list_vendor_invoices' name length outside 3-30 rangein runmyaccounts_list_vendor_invoices
  • LOWTool 'runmyaccounts_get_vendor_invoice' name length outside 3-30 rangein runmyaccounts_get_vendor_invoice
  • LOWTool 'runmyaccounts_list_vendor_invoice_payments' name length outside 3-30 rangein runmyaccounts_list_vendor_invoice_payments
  • LOWTool 'runmyaccounts_list_account_transactions' name length outside 3-30 rangein runmyaccounts_list_account_transactions

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

Kontextkosten

~2,034Tokens (Tool-Definitionen)
~816 BTypische Antwortgröße
Mittlere Auswirkung auf die Aufmerksamkeit (1.59% 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": {
    "run-my-accounts": {
      "url": "https://run-my-accounts.usefulapi.io/mcp"
    }
  }
}

Remote-Endpunkte

https://run-my-accounts.usefulapi.io/mcpstreamable-http

Was es kann

Tool-Inventar

Tools (16)

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🟢runmyaccounts_list_customers

List all customers (debtors) with number, name, address, contact and bank data. API: GET /customers.

Eingabe-Schema

{
  "type": "object",
  "properties": {},
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_get_customer(customer_number)

Get one customer by customer number. API: GET /customers/{customernumber}.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "customer_number": {
      "type": "string",
      "minLength": 1,
      "description": "Customer number, for example K-001."
    }
  },
  "required": [
    "customer_number"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_invoices(status, from, to, customer_number)

List customer invoices. Filter by status (OPEN, PAID, OVERDUE), date range and customer number. API: GET /invoices.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "status": {
      "description": "Invoice status. OPEN includes due and overdue.",
      "type": "string",
      "enum": [
        "OPEN",
        "PAID",
        "OVERDUE"
      ]
    },
    "from": {
      "description": "Invoices on or after this date (yyyy-mm-dd). Default: account close date.",
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$"
    },
    "to": {
      "description": "Invoices on or before this date (yyyy-mm-dd). Default: today.",
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$"
    },
    "customer_number": {
      "description": "Only invoices of this customer number.",
      "type": "string"
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_get_invoice(invoice_number)

Get one customer invoice with its customer and line items. API: GET /invoices/{invoice_number}.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "invoice_number": {
      "type": "string",
      "minLength": 1,
      "description": "Invoice number, for example R-002."
    }
  },
  "required": [
    "invoice_number"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_invoice_payments(invoice_number)

List the payments booked against one customer invoice. API: GET /invoices/{invoice_number}/payments.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "invoice_number": {
      "type": "string",
      "minLength": 1,
      "description": "Invoice number."
    }
  },
  "required": [
    "invoice_number"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_payments_since(processed)

List incoming invoice payments that were not marked as processed after a time stamp. This tool only reads: it never marks a payment as processed. API: GET /invoices/payment_list?processed=.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "processed": {
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}T\\d{2}:\\d{2}$",
      "description": "Time stamp, format yyyy-MM-ddTHH:mm."
    }
  },
  "required": [
    "processed"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_parts

List parts (articles) with number, description, unit, price and account numbers. API: GET /parts.

Eingabe-Schema

{
  "type": "object",
  "properties": {},
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_vendors(sort, query)

List vendors (creditors). Sort by id, name, vendornumber or score (add asc or desc) and search by name. API: GET /vendors.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "sort": {
      "description": "For example 'vendornumber desc'.",
      "type": "string",
      "pattern": "^(id|name|vendornumber|score)( (asc|desc))?$"
    },
    "query": {
      "description": "Search text in the vendor name.",
      "type": "string"
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_vendor_invoices

List vendor invoices (payables) with status, amounts, paid amount and vendor. API: GET /payables.

Eingabe-Schema

{
  "type": "object",
  "properties": {},
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_get_vendor_invoice(invoice_number)

Get one vendor invoice by invoice number. API: GET /payables/{invoice_number}.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "invoice_number": {
      "type": "string",
      "minLength": 1,
      "description": "Vendor invoice number, for example K-001."
    }
  },
  "required": [
    "invoice_number"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_vendor_invoice_payments(invoice_number)

List the payments booked against one vendor invoice. API: GET /payables/{invoice_number}/payments.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "invoice_number": {
      "type": "string",
      "minLength": 1,
      "description": "Vendor invoice number."
    }
  },
  "required": [
    "invoice_number"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_charts(type)

List the chart of accounts. Optionally filter by account type. API: GET /charts.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "type": {
      "description": "Account type filter.",
      "type": "string"
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_trial_balance(accno, from, to, department, project, ...)

Get account balances (trial balance, version 2). Use x as a wildcard in accno (15xx = 1500 to 1599). Income statement accounts need from and to. API: GET /gl/v2/saldo.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "accno": {
      "description": "Account number filter, x is a wildcard, for example 15xx.",
      "type": "string"
    },
    "from": {
      "description": "Include transactions from this date.",
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$"
    },
    "to": {
      "description": "Include transactions until this date (default today).",
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$"
    },
    "department": {
      "description": "Only transactions of this department.",
      "type": "string"
    },
    "project": {
      "description": "Only values with this project name.",
      "type": "string"
    },
    "include_openings": {
      "description": "Include opening balances (default true).",
      "type": "boolean"
    },
    "exclude_yearend_bookings": {
      "description": "Ignore year-end offsets.",
      "type": "boolean"
    },
    "bookkeeping_main_curr": {
      "description": "Show balances in the main currency (default true).",
      "type": "boolean"
    }
  },
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_account_transactions(accno, from_date, to_date, include_openings, include_closings)

List ledger transactions of one account or a wildcard pattern (x matches any digit, use x for all accounts). API: GET /charts/{accno}/transactions.

Eingabe-Schema

{
  "type": "object",
  "properties": {
    "accno": {
      "type": "string",
      "minLength": 1,
      "description": "Account number or pattern, for example 1000 or 10xx."
    },
    "from_date": {
      "description": "Include transactions from this date.",
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$"
    },
    "to_date": {
      "description": "Include transactions until this date (default today).",
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$"
    },
    "include_openings": {
      "description": "Include opening balances (default true).",
      "type": "boolean"
    },
    "include_closings": {
      "description": "Include closing balances (default true).",
      "type": "boolean"
    }
  },
  "required": [
    "accno"
  ],
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_departments

List departments (cost and profit centers). API: GET /departments.

Eingabe-Schema

{
  "type": "object",
  "properties": {},
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}
🟢runmyaccounts_list_projects

List projects. API: GET /projects.

Eingabe-Schema

{
  "type": "object",
  "properties": {},
  "$schema": "https://json-schema.org/draft/2020-12/schema"
}

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