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인덱스 관측됨

dunning

Write payment chasers at three levels from the invoices that are actually overdue.

사용해야 할까요

품질 및 안전성

A
설명 품질
96%
스키마 완전성
89%
이름 품질
80%
오염 위험
100%
권한 일치
100%
프로토콜 준수
100%

발견 사항 (1)

  • LOWTool 'statements_report' description lacks action verbstatements_report에서

도구 정의와 프로토콜 준수에 대한 자동 분석을 기반으로 합니다.

컨텍스트 비용

~1,901토큰 (도구 정의)
~1.8 KB일반적인 응답 크기
중간 정도의 주의 영향 (128k 컨텍스트의 1.49%)

이는 서버의 도구가 모델의 컨텍스트에 로드될 때마다 소비되는 대략적인 토큰 수입니다. 수치가 높을수록 다른 작업에 사용할 수 있는 주의가 줄어듭니다.

설치

원클릭 설치

`claude_desktop_config.json` 파일에 다음을 추가하세요:

{
  "mcpServers": {
    "dunning": {
      "command": "uvx",
      "args": [
        "https://github.com/theluckystrike/mcp-servers/releases/download/v0.21.0/statement-of-account.mcpb"
      ]
    }
  }
}

실행 가능한 패키지

mcpbhttps://github.com/theluckystrike/mcp-servers/releases/download/v0.21.0/statement-of-account.mcpb0.21.0stdio
mcpbhttps://github.com/theluckystrike/mcp-servers/releases/download/v0.22.0/statement-of-account.mcpb0.22.0stdio

원격 엔드포인트

https://mcp.zovo.one/mcp/dunningstreamable-http

할 수 있는 일

도구 목록

도구 (8)

🟢 읽기 전용🟡 쓰기🔴 삭제⚪ 알 수 없음
⚪statement_build(client, from, to, currency)

Build one client's statement for a period: opening, invoices, payments with deposits applied broken out, credit notes and closing, formatted and in minor units. Free: 5 a month; a rebuild is free.

입력 스키마

{
  "type": "object",
  "properties": {
    "client": {
      "type": "string",
      "maxLength": 200,
      "minLength": 1,
      "description": "Client id from the invoice server, an exact client name, or a name containing this text"
    },
    "from": {
      "type": "string",
      "maxLength": 10,
      "description": "First day of the period, YYYY-MM-DD. Everything dated before it becomes the opening balance"
    },
    "to": {
      "type": "string",
      "maxLength": 10,
      "description": "Last day of the period, YYYY-MM-DD, inclusive"
    },
    "currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$",
      "description": "Only needed when the client has documents in more than one currency. Currencies are never added together"
    }
  },
  "required": [
    "client",
    "from",
    "to"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
⚪statement_aging(client, currency, as_of, limit)

Age open invoices into 0-30, 31-60, 61-90 and over 90 days past DUE date at a date, per client and currency, with the invoices themselves. Free. statements_report rolls up the whole book instead.

입력 스키마

{
  "type": "object",
  "properties": {
    "client": {
      "type": "string",
      "maxLength": 200,
      "description": "One client id or name. Omit to age every client in the books"
    },
    "currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$",
      "description": "Only this currency. Omit for every currency, each aged separately"
    },
    "as_of": {
      "type": "string",
      "maxLength": 10,
      "description": "Age the invoices as at this date, YYYY-MM-DD. Defaults to today"
    },
    "limit": {
      "type": "integer",
      "minimum": 1,
      "maximum": 2000,
      "description": "Maximum invoice rows returned, default and ceiling 2000"
    }
  },
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢statement_text(client, from, to, currency, as_of, ...)

Turn one client's statement into a plain-text letter for an email: movements in date order, opening and closing balances, deposit held, a sign-off. It is also a .txt download link valid one hour and counts toward the 5 a month; statement_pdf writes the A4 page.

입력 스키마

{
  "type": "object",
  "properties": {
    "client": {
      "type": "string",
      "maxLength": 200,
      "minLength": 1,
      "description": "Client id from the invoice server, an exact client name, or a name containing this text"
    },
    "from": {
      "type": "string",
      "maxLength": 10,
      "description": "First day of the period, YYYY-MM-DD"
    },
    "to": {
      "type": "string",
      "maxLength": 10,
      "description": "Last day of the period, YYYY-MM-DD, inclusive"
    },
    "currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$",
      "description": "Only needed when the client has documents in more than one currency. Currencies are never added together"
    },
    "as_of": {
      "type": "string",
      "maxLength": 10,
      "description": "Date printed on the statement, YYYY-MM-DD. Defaults to today"
    },
    "greeting": {
      "type": "string",
      "maxLength": 4000,
      "description": "Opening line, default \"Hello\" and the client name"
    },
    "sign_off": {
      "type": "string",
      "maxLength": 4000,
      "description": "Closing line, default your business name from the shared profile"
    }
  },
  "required": [
    "client",
    "from",
    "to"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢statement_pdf(client, from, to, currency, as_of, ...)

Call this tool to render one client's A4 statement of account and return a download link valid for one hour. Titled STATEMENT OF ACCOUNT, movements in date order, BALANCE OUTSTANDING at the foot. Pro.

입력 스키마

{
  "type": "object",
  "properties": {
    "client": {
      "type": "string",
      "maxLength": 200,
      "minLength": 1,
      "description": "Client id from the invoice server, an exact client name, or a name containing this text"
    },
    "from": {
      "type": "string",
      "maxLength": 10,
      "description": "First day of the period, YYYY-MM-DD"
    },
    "to": {
      "type": "string",
      "maxLength": 10,
      "description": "Last day of the period, YYYY-MM-DD, inclusive"
    },
    "currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$",
      "description": "Only needed when the client has documents in more than one currency. Currencies are never added together"
    },
    "as_of": {
      "type": "string",
      "maxLength": 10,
      "description": "Date printed on the statement, YYYY-MM-DD. Defaults to today"
    },
    "out_path": {
      "type": "string",
      "description": "Name for the downloaded file, e.g. acme-statement. Defaults to the client, currency and period; the statement comes back as a download link valid for one hour"
    }
  },
  "required": [
    "client",
    "from",
    "to"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢dunning_text(client, level, currency, as_of, greeting, ...)

Write a payment chaser at level 1 friendly, 2 firm or 3 final demand: every OVERDUE invoice with its age, the total and your bank details. Refused if nothing is overdue. No interest is stated. The letter is also a .txt download link valid one hour. Level 3 is Pro.

입력 스키마

{
  "type": "object",
  "properties": {
    "client": {
      "type": "string",
      "maxLength": 200,
      "minLength": 1,
      "description": "Client id from the invoice server, an exact client name, or a name containing this text"
    },
    "level": {
      "type": "integer",
      "minimum": 1,
      "maximum": 3,
      "description": "1 friendly reminder, 2 firm reminder, 3 final demand. Level 3 is Pro"
    },
    "currency": {
      "type": "string",
      "pattern": "^[A-Za-z]{3}$",
      "description": "Only needed when the client has documents in more than one currency. Currencies are never added together"
    },
    "as_of": {
      "type": "string",
      "maxLength": 10,
      "description": "Age the invoices as at this date, YYYY-MM-DD. Defaults to today"
    },
    "greeting": {
      "type": "string",
      "maxLength": 4000,
      "description": "Opening line, default \"Hello\" and the client name"
    },
    "sign_off": {
      "type": "string",
      "maxLength": 4000,
      "description": "Closing line, default your business name from the shared profile"
    }
  },
  "required": [
    "client",
    "level"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢statements_report(as_of, limit)

Receivables across every client at a date: totals and aging per currency, clients ranked by how much is OVERDUE, and the oldest overdue invoice. Pro. statement_aging is the free per-client view.

입력 스키마

{
  "type": "object",
  "properties": {
    "as_of": {
      "type": "string",
      "maxLength": 10,
      "description": "Age the invoices as at this date, YYYY-MM-DD. Defaults to today"
    },
    "limit": {
      "type": "integer",
      "minimum": 1,
      "maximum": 200,
      "description": "How many clients to list, worst first. Default 20"
    }
  },
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}
🟢license_status

Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a free-tier refusal. No arguments, nothing changes.

입력 스키마

{
  "type": "object",
  "properties": {},
  "$schema": "http://json-schema.org/draft-07/schema#"
}
⚪license_activate(key)

Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong or expired key changes nothing. license_status confirms it.

입력 스키마

{
  "type": "object",
  "properties": {
    "key": {
      "type": "string",
      "description": "License key from checkout, MCPL1.<payload>.<signature>"
    }
  },
  "required": [
    "key"
  ],
  "additionalProperties": false,
  "$schema": "http://json-schema.org/draft-07/schema#"
}

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