MCP服务器 是 AI Skill Hub 本期精选MCP工具之一。综合评分 7.5 分,整体质量较高。我们推荐使用将其纳入你的 AI 工具库,帮助提升工作效率。
MCP服务器 是一款遵循 MCP(Model Context Protocol)标准协议的 AI 工具扩展。通过 MCP 协议,它可以让 Claude、Cursor 等主流 AI 客户端直接访问和操作外部工具、数据源和服务,实现 AI 能力的无缝扩展。无论是文件操作、数据库查询还是 API 调用,都可以通过自然语言在 AI 对话中直接触发,极大提升生产效率。
MCP服务器 是一款遵循 MCP(Model Context Protocol)标准协议的 AI 工具扩展。通过 MCP 协议,它可以让 Claude、Cursor 等主流 AI 客户端直接访问和操作外部工具、数据源和服务,实现 AI 能力的无缝扩展。无论是文件操作、数据库查询还是 API 调用,都可以通过自然语言在 AI 对话中直接触发,极大提升生产效率。
# 方式一:通过 Claude Code CLI 一键安装
claude skill install https://github.com/iseppo/e-arveldaja-mcp
# 方式二:手动配置 claude_desktop_config.json
{
"mcpServers": {
"mcp---": {
"command": "npx",
"args": ["-y", "e-arveldaja-mcp"]
}
}
}
# 配置文件位置
# macOS: ~/Library/Application Support/Claude/claude_desktop_config.json
# Windows: %APPDATA%/Claude/claude_desktop_config.json
# 安装后在 Claude 对话中直接使用 # 示例: 用户: 请帮我用 MCP服务器 执行以下任务... Claude: [自动调用 MCP服务器 MCP 工具处理请求] # 查看可用工具列表 # 在 Claude 中输入:"列出所有可用的 MCP 工具"
// claude_desktop_config.json 配置示例
{
"mcpServers": {
"mcp___": {
"command": "npx",
"args": ["-y", "e-arveldaja-mcp"],
"env": {
// "API_KEY": "your-api-key-here"
}
}
}
}
// 保存后重启 Claude Desktop 生效
MCP server for the Estonian e-arveldaja (RIK e-Financials) REST API. 121 tools, 15 workflow prompts, 12 resources. Works with any MCP client — Claude Code, Codex CLI, Gemini CLI, Cursor, Windsurf, Cline, and others.
v0.14.2 — safer CAMT re-imports.import_camt053now preserves CAMT bank-reference and counterparty-account metadata in the writable transaction description when the e-arveldaja API drops the dedicated fields. Long bank references are stored as stable hashes, marker-only prior imports still surface in duplicate review when the exact key does not match, and repeated CAMT imports are less likely to create duplicate PROJECT rows. See the changelog for full details. Guided workflow actions.recommend_workflowsuggests the safest accounting flow for a natural-language goal, and key workflow/batch tools return aworkflow_action_v1envelope withrecommended_next_action, review questions, and approval previews.accounting_inboxis the preferred merged entry point for workspace triage,continue_accounting_workflowis the preferred merged continuation tool,receipt_batchandprocess_camt053are the preferred mode-based import/batch entry points, and bank work hasreconcile_bank_transactionsplusclassify_bank_transactionsas mode-based entry points. Older focused tools such asrun_accounting_inbox_dry_runs,resolve_accounting_review_item,prepare_accounting_review_action,scan_receipt_folder,process_receipt_batch,parse_camt053,import_camt053,reconcile_transactions, andapply_transaction_classificationsremain available as compatibility primitives. See the changelog for full details. v0.10.0 is a major update. Large parts of the codebase have been rewritten — credential management, bank reconciliation, audit logging, and batch workflows all received significant changes. You may need to re-add your API credentials after updating, as the credential storage has moved from readingapikey*.txtdirectly to.envfiles. Your existingapikey*.txtfiles will be detected automatically and the server will offer to import them on first start.
Active development. This package is under active development and has not seen extensive real-world testing yet. If you encounter a bug or unexpected behaviour, please let me know via GitHub Issues or email at indrek.seppo@gmail.com.
"Scan this workspace and tell me what can be done automatically, what needs one decision, and what needs accountant review"
This is the recommended first step for non-accountants. The assistant will use the accounting inbox flow to detect likely CAMT files, Wise CSV exports, and receipt folders, propose safe dry-run steps in the right order, and ask only the smallest missing follow-up questions with recommended defaults first.
Accounting inbox and workflow recommendation responses include a workflow block with done, needs_decision, needs_review, recommended_next_action, available_actions, and approval_previews so clients can continue from one compact next step instead of choosing among all tools manually.
Once the MCP server is connected, just talk to your AI assistant in natural language:
If your company has stable booking conventions that cannot always be derived from the ledger alone, create an optional local file:
accounting-rules.md
This file is human-editable Markdown, not JSON. It is meant for: - counterparty-specific auto-booking defaults when supplier history is missing - owner-expense VAT deduction defaults or account-specific overrides - annual-report overrides for liability maturity and cash-flow category classification
The server reads this file from the project root by default. You can point to another location with EARVELDAJA_RULES_FILE=/path/to/accounting-rules.md.
Confirmed supplier history still wins over local rules for purchase booking defaults.
<details> <summary>Alternative: environment variables</summary>
export EARVELDAJA_API_KEY_ID=...
export EARVELDAJA_API_PUBLIC_VALUE=...
export EARVELDAJA_API_PASSWORD=...
</details>
<details> <summary>Building from source</summary>
```bash git clone https://github.com/iseppo/e-arveldaja-mcp.git cd e-arveldaja-mcp npm install && npm run build
;apikey.txt file and place it in the working directory where you run your AI assistantIf you don't have a static IP address, you will need to update the allowed IP in e-arveldaja settings whenever your IP changes.
If requests later start failing with 401 Unauthorized, the most common cause is that your public IP changed and no longer matches the allowed IP list. Check the current public IP yourself in a browser (for example, https://api.ipify.org) and update the whitelist in e-arveldaja if needed.
Never commit the apikey.txt file to git.
For the demo server, set the environment variable EARVELDAJA_SERVER=demo.
Put the downloaded apikey.txt in the working directory where you run your AI assistant. On the first start, the server detects it and offers to verify and import it into a .env file — either locally (just this folder) or globally (works from any folder).
You can also import manually at any time by asking your AI assistant:
"Import my API key from apikey.txt"
For multiple companies, place multiple files (apikey.txt, apikey-company2.txt, etc.) and use list_connections / switch_connection to switch between them.
The server includes 15 built-in workflow prompts that any MCP client can discover and use. These guide the AI through multi-step accounting tasks:
| Prompt | Description |
|---|---|
accounting-inbox | Start here: scan a workspace, detect likely inputs, suggest the next safe dry-run steps, and ask only the smallest necessary follow-up questions |
resolve-accounting-review | Turn one accounting review item into a concrete next-step plan with compliance references |
prepare-accounting-review-action | Prepare the concrete next action for a resolved review item (delete duplicate, save rule, etc.) |
book-invoice | Book a purchase invoice from PDF: extract, validate, resolve supplier, preview, create, upload, confirm |
receipt-batch | Scan receipts and create/upload PROJECT purchase invoices through receipt_batch, then optionally confirm after separate approval |
import-camt | Parse CAMT.053 XML, preview imported bank transactions through process_camt053, then create after approval |
import-wise | Preview Wise CSV import results, fees, duplicates, and Jar skips before execution |
classify-unmatched | Group unmatched bank transactions, preview suggested booking actions, then apply after approval |
reconcile-bank | Match bank transactions through reconcile_bank_transactions, then auto-confirm or review manually |
month-end-close | Blockers, missing docs, duplicates, trial balance, P&L, balance sheet |
new-supplier | Create supplier with Estonian business registry lookup |
company-overview | Financial dashboard: balance sheet, P&L, receivables, payables |
lightyear-booking | Book Lightyear investment trades and distributions from CSV |
setup-credentials | Verify and import API credentials from apikey.txt into .env storage |
setup-e-arveldaja | Explain how to configure API credentials when running in setup mode |
Claude Code also has these as slash commands: /accounting-inbox, /resolve-accounting-review, /prepare-accounting-review-action, /book-invoice, /receipt-batch, /import-camt, /import-wise, /classify-unmatched, /reconcile-bank, /month-end, /new-supplier, /company-overview, /lightyear-booking, /setup-credentials, /setup-e-arveldaja.
高质量的开源MCP服务器,支持爱沙尼亚e-arveldaja API
AI Skill Hub 为第三方内容聚合平台,本页面信息基于公开数据整理,不对工具功能和质量作任何法律背书。
建议在沙箱或测试环境中充分验证后,再部署至生产环境,并做好必要的安全评估。
✅ Apache 2.0 — 宽松开源协议,可商用,需保留版权声明和 NOTICE 文件,含专利授权条款。
经综合评估,MCP服务器 在MCP工具赛道中表现稳健,质量良好。如果你已有明确的使用需求,可以直接上手体验;如果还在评估阶段,建议对比同类工具后再做决策。
| 原始名称 | e-arveldaja-mcp |
| 原始描述 | 开源MCP工具:Experimental MCP server for Estonian e-arveldaja (RIK e-Financials) API. Not aff。⭐18 · TypeScript |
| Topics | mcptypescripte-arveldaja |
| GitHub | https://github.com/iseppo/e-arveldaja-mcp |
| License | Apache-2.0 |
| 语言 | TypeScript |
收录时间:2026-05-31 · 更新时间:2026-06-01 · License:Apache-2.0 · AI Skill Hub 不对第三方内容的准确性作法律背书。
选择 Agent 类型,复制安装指令后粘贴到对应客户端