Fiken MCP by usefulapi

Installation

Wähle die KI-App, die du nutzt, und kopiere die Einstellungen.

4/4 Prüfungen bestanden · Was du fragst, läuft über den Server des Anbieters (fiken.usefulapi.io) · ✓ Befehle geprüft am 13. Nov. 2026

claude mcp add --transport http --scope user fiken https://fiken.usefulapi.io/mcp

{
  "mcpServers": {
    "fiken": {
      "url": "https://fiken.usefulapi.io/mcp"
    }
  }
}

{
  "servers": {
    "fiken": {
      "type": "http",
      "url": "https://fiken.usefulapi.io/mcp"
    }
  }
}

Welche Apps ihn nutzen können

Basierend darauf, wie sich dieser Server verbindet, und auf der eigenen Doku jeder App, geprüft am 10. Nov. 2026.

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Alle Apps, mit Vor- und Nachteilen →

Was er kann

Tool-Namen und -Beschreibungen genau so, wie der Server sie am 13. Nov. 2026 gemeldet hat. Geschrieben hat sie der Entwickler, nicht wir; wir zeigen sie als reinen Text.

• fiken_get_user

  The Fiken user this connection acts as (name and email). A cheap check that the sign-in works. Fiken: GET /user.

• fiken_list_companies

  The Fiken companies this connection can access, with their slug (needed as companySlug in every other tool), organization number and VAT type. Companies created after you approved access must be added under Fiken > Rediger konto > Sikkerhet > Apper du har gitt tilgang til. Fiken:

• fiken_get_company

  One company: name, organization number, VAT type, address, accounting start date and whether the API module is active. Fiken: GET /companies/{companySlug}.

• fiken_list_accounts

  The bookkeeping accounts (kontoplan) of the current year. Filter with range, e.g. "3000-3999, 1920". Fiken: GET /companies/{companySlug}/accounts.

• fiken_get_account_balances

  Closing balance of every bookkeeping account on a date (amounts in cents). Fiken: GET /companies/{companySlug}/accountBalances.

• fiken_list_bank_accounts

  The company's bank accounts as registered in Fiken. Fiken: GET /companies/{companySlug}/bankAccounts.

• fiken_get_bank_balances

  Bank account balances, optionally on a given date (amounts in cents). Fiken: GET /companies/{companySlug}/bankBalances.

• fiken_list_contacts

  Customers and suppliers. Filter by name, organization number, email, customer/supplier flag or modification date. contactId in the result is the id other tools take as customerId/contactId. Fiken: GET /companies/{companySlug}/contacts.

• fiken_get_contact

  One customer or supplier with address, contact persons, notes and account codes. Fiken: GET /companies/{companySlug}/contacts/{contactId}.

• fiken_list_invoices

  Issued (final) invoices with sale lines, amounts in cents and settled status. Filter by issue date, due date, customer and whether settled. Fiken: GET /companies/{companySlug}/invoices.

• fiken_get_invoice

  One issued invoice with lines, customer, amounts in cents, settled status and payment/credit-note links. Fiken: GET /companies/{companySlug}/invoices/{invoiceId}.

• fiken_list_invoice_drafts

  Drafts of invoices, offers, order confirmations and credit notes that are not issued yet (a draft has a draftId, an invoice has an invoiceId). Fiken: GET /companies/{companySlug}/invoices/drafts.

• fiken_list_credit_notes

  Issued credit notes. Fiken: GET /companies/{companySlug}/creditNotes.

• fiken_list_offers

  Issued offers (tilbud). Fiken: GET /companies/{companySlug}/offers.

• fiken_list_order_confirmations

  Issued order confirmations. Fiken: GET /companies/{companySlug}/orderConfirmations.

• fiken_list_products

  The product register with unit price in cents, income account and VAT type. productId is what an invoice-draft line takes. Fiken: GET /companies/{companySlug}/products.

• fiken_get_product

  One product. Fiken: GET /companies/{companySlug}/products/{productId}.

• fiken_list_sales

  Sales registered without an invoice (cash, card, Vipps and other direct sales), with amounts in cents. Fiken: GET /companies/{companySlug}/sales.

• fiken_get_sale

  One sale with lines, payments and settlement status. Fiken: GET /companies/{companySlug}/sales/{saleId}.

• fiken_list_purchases

  Purchases and supplier bills with amounts in cents and paid status. Fiken: GET /companies/{companySlug}/purchases.

• fiken_get_purchase

  One purchase with lines, payments and attachments list. Fiken: GET /companies/{companySlug}/purchases/{purchaseId}.

• fiken_list_journal_entries

  General-ledger journal entries (bilag) with their postings. Fiken: GET /companies/{companySlug}/journalEntries.

• fiken_list_transactions

  Ledger transactions (one per bookkeeping event) with their entries. Fiken: GET /companies/{companySlug}/transactions.

• fiken_list_projects

  Projects with number, name and completion status. Fiken: GET /companies/{companySlug}/projects.

• fiken_list_time_entries

  Registered hours (Fiken Timeføring). Fiken: GET /companies/{companySlug}/timeEntries.

• fiken_list_inbox_documents

  Documents waiting in the company's inbox (receipts and bills uploaded for bookkeeping). Fiken: GET /companies/{companySlug}/inbox.

• fiken_create_contact

  Create a customer and/or supplier contact. Set customer=true to invoice it later. The new contactId comes back in `id`. Fiken: POST /companies/{companySlug}/contacts.

• fiken_create_product

  Add a product or service to the product register, for use on invoice lines. incomeAccount is a revenue account such as 3000 (see fiken_list_accounts). Fiken: POST /companies/{companySlug}/products.

• fiken_create_invoice_draft

  Create a DRAFT of an invoice, offer or order confirmation. A draft is not issued, not booked and not sent; it can be edited or deleted in Fiken. The draft's id comes back in `id`. To issue it use fiken_issue_invoice_from_draft (type invoice only). Amounts are integers in cents. F

• fiken_issue_invoice_from_draft

  IRREVERSIBLE. Turns an invoice draft into a real invoice: it gets the next invoice number and is booked in the ledger (accounts receivable and revenue, VAT). An issued invoice cannot be deleted, only corrected with a credit note. It is NOT sent to the customer: use fiken_send_inv

• fiken_send_invoice

  IRREVERSIBLE. Delivers an issued invoice to the customer by email, EHF, eFaktura, SMS or physical letter (a letter costs extra and goes to Norwegian addresses only). A sent message cannot be recalled and Fiken records the invoice as sent. Only call this when the user has clearly

Basischecksi

Wir prüfen Informationen, die jeder sehen kann; den Code haben wir nicht gelesen. Checks, die nicht zutreffen, werden nicht mitgezählt. · Geprüft am 14. Nov. 2026

• ✓ Bestanden

  Entwickler passt zum Repo

  Der Registry-Name wurde über die Domain usefulapi.io bestätigt (die Registry prüft, wem die Domain gehört)

• ✓ Bestanden

  Wird noch gepflegt

  Code zuletzt geändert: gestern

• – Nicht zutreffend

  Hat eine Lizenz

  Nicht relevant: Cloud-Server des Inhabers von usefulapi.io; du führst keinen Code aus dem Repo aus

• ✓ Bestanden

  Endpunkt antwortet

  Antwort in 3478 ms (HTTP 200)

• – Nicht zutreffend

  Anmeldung mit OAuth

  Keine Anmeldung nötig

• ✓ Bestanden

  Keine versteckten Anweisungen in Tool-Beschreibungen

  Wir haben 31 Tool-Beschreibungen gelesen und keine versteckten Anweisungen an die KI gefunden

Nutzerbewertungen

Noch keine Bewertungen

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Im Vergleich mit anderen in Buchhaltung, Finanzen & Steuerni

• Mehr Sterne als 0 % der anderen 3212 Server in dieser Kategorie
• Neuer in der Registry veröffentlicht als 96 % der anderen 3212 Server in dieser Kategorie
• Basischecks gleich gut wie oder besser als bei 100 % der anderen 3212 Server in dieser Kategorie

Verglichen mit allen aktiven Servern dieser Kategorie in der Registry. Sterne zählen nur, wenn dem Herausgeber das Repo gehört.

Andere in derselben Kategorie

Server derselben Kategorie von anderen Entwicklern, sortiert nach Sternen.

So liest du eine Karte:↓ Downloads pro Wochei★ GitHub-SterneiDrei Säulen: Bewertungen · Checks · NutzungiAktualisiert = neueste Version in der Registry veröffentlichti

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README vom Entwickler

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