fynsight: MCP server for DATEV

설치

쓰고 있는 AI 앱을 고른 다음 설정을 복사하세요.

검사 2/3 통과 · 내가 묻는 내용은 제작자 서버(mcp.fynsight.de)를 거쳐요 · ✓ 명령 확인 2026년 11월 13일

claude mcp add --transport http --scope user datev https://mcp.fynsight.de/mcp

{
  "mcpServers": {
    "datev": {
      "url": "https://mcp.fynsight.de/mcp"
    }
  }
}

{
  "servers": {
    "datev": {
      "type": "http",
      "url": "https://mcp.fynsight.de/mcp"
    }
  }
}

어떤 앱에서 쓸 수 있나요

이 서버의 연결 방식과 각 앱의 공식 문서를 바탕으로 했어요. 2026년 11월 10일 확인.

인터넷으로 연결하는 앱

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모든 앱과 장단점 →

할 수 있는 일

도구 이름과 설명은 서버가 2026년 11월 12일에 알려 준 그대로예요. 우리가 아니라 제작자가 쓴 글이고, 일반 텍스트로만 보여 드려요.

• get_all_accounts

  Get all accounts with their labels and categories for this tenant. Filter by the 'category' field, NOT account numbers. Use the system prompt's tenant-specific category lists to identify revenue vs. cost accounts. Ignore: 'Bank', 'Cash', 'VAT'. Optional filters: exact category, a

• compute_aggregates

  Main calculation tool for sums, MoM, YoY, shares. Supports cost_centers, accounts, text_query filters. Use for ALL aggregations. Pages losslessly over groups via after_group/next_cursor; use available_range and never claim 'no data' when it shows data. For yearly/quarterly/overal

• get_periodic_summaries

  P&L summaries per period: metrics (EBIT, EBITDA, margins) and category_totals. For a yearly or quarterly figure set granularity — the tool then sums the months and re-derives the metrics itself. Each summary's metrics.category_totals_sort_order gives the GuV-Explorer display orde

• search_cost_center_transactions

  Search individual transactions. Returns period, cost_center, account, amount, description, transaction_date (day-exact booking date), contra_account, sub_account, contra_sub_account (sub-account of the account/contra account, null if none), plus `id` (use this as transaction_id f

• get_cost_center_list

  Get list of all cost centers with their IDs and names. Use this to answer questions about what cost centers exist. Rows carry `hidden: true` when the tenant has hidden that cost center in the app (Issue #89) — it still holds bookings and still counts towards company-wide figures,

• aggregate_pnl_by_cost_center

  P&L metrics per cost center and period across the full history, paginated. `revenue` is the sum of ALL labels in the tenant's revenue group — sales deductions and penalties booked on revenue-group labels are already netted in; with include_categories=true you see the split per la

• list_budget_plans

  List all budget plans for the tenant. Returns id, name, year, version, status, type. Call this first before get_budget_vs_actual to find the plan_id.

• get_budget_vs_actual

  Budget (Soll) vs actual (Ist) with variance and YTD summary. Requires plan_id from list_budget_plans. detail=summary omits period_rows and row_count (use it for KPI-only questions). Besides the per-category rows (period_rows, ytd_summary) the response carries derived P&L metrics

• query_kpis

  Calculate KPI values for a given period. Returns each KPI with value, previous-period value, and month-over-month change. Use for KPI-specific questions.

• get_metric_trend

  Time series for a SINGLE named metric across periods, with month-over-month AND year-over-year change already computed (value, change, change_percentage, yoy_change, yoy_change_percentage, compared_period per point). Use this for 'how does X develop over time' questions about one

• export-report

  Generate a structured financial report as JSON. Supports P&L statement, KPI dashboard, and category breakdown report types.

• create-budget-plan

  Create a new budget plan. Version is auto-incremented for plans with the same name and year. FORECAST CONVENTION: a plan with type=forecast must contain the ACTUAL values of the already closed months PLUS the forecast for the remaining months of the year — otherwise year and YTD

• upload-budget-entries

  Insert or update budget entries (monthly values) for a plan. Exactly one of category, account, or knw_row_number must be set per entry. An account entry may name one sub-account as part of the account, e.g. "8400/130" (slash, as shown in the app) — there is no separate sub_accoun

• propose-manual-adjustment

  Propose a manual correction booking (Korrekturbuchung) for a month — e.g. an unbooked invoice or an anomaly correction. This does NOT post to the ledger: it creates a PENDING proposal that a human must approve in the web app. Use when the user wants to add a missing cost/revenue

• propose-transaction-correction

  Propose a correction to an EXISTING ledger booking — wrong cost center, wrong account, wrong amount, or wrong month. This does NOT change the original booking and does NOT post to the ledger: it creates a PENDING proposal that a human approves in the web app. On approval a revers

• list-manual-adjustments

  List manual correction bookings (proposals and approved) for the tenant. Filter by status (pending, approved, rejected) and/or period.

• update-manual-adjustment

  Edit a PENDING manual correction proposal (amount, account, cost center, description, note, period). Approved bookings cannot be edited — delete them in the app instead.

• withdraw-manual-adjustment

  Withdraw (delete) a PENDING manual correction proposal that has not been approved yet. Approved bookings must be deleted in the app.

• get-month-run-status

  Get the status of a Monatsreporting run (month-end close): its phase plus the number of open anomaly cases, open clarification questions and open follow_up checks (follow_ups_open). Pass period (YYYY-MM) to get the active run of that month (not superseded or failed); without a ru

• list-open-anomaly-cases

  Summarize anomaly cases of a Monatsreporting run by default (counts, sums, top cases); view cases lists single cases, filtered and paginated. status: open (default), decided (resolved/dismissed) or all. Filters for both views: kind, severity, category (label name; ambiguous names

• answer-clarification

  Answer an open clarification question raised for an anomaly case. Records the answer only; it does NOT approve any correction (corrections are approved by the user in the app).

• list-comment-status

  For a Monatsreporting run, list every P&L position and whether it is commented, has an AI draft, or is still open. Covers P&L lines, summary metrics, cost centers and the total, each with a shareable deeplink and the published/draft comment text (body). Optional filters target_ty

• get-variance-bridge

  Result bridge for a month: EBITDA, EBIT and net income from a comparison value to actual, step by step per P&L category. READ ONLY. compare_to: previous_month, previous_quarter_month, previous_year or budget (plan_id optional, only with budget; default is the active plan of the y

• start-month-run

  Start the Monatsreporting run (month-end close) for a month. It only starts when that month has NO run yet (any status except failed/superseded counts, including signed-off months): otherwise nothing is written and the existing run is returned with already_exists true, its status

• note-anomaly-case

  Write the reporting note (Reporting-Vermerk) of an open anomaly case: e.g. "one-off consulting invoice". The month report shows explanations, not case notes: once the case is decided in the app, the note becomes material from which the explanation draft of the position is written

• generate-month-report

  Create the first report draft of a run whose figures a person has already approved in the app (run status approved). Any other status is rejected with the status named; regenerating an existing report is not possible here (it can mark edited texts for review or drop them) and sta

• draft-report-comment

  Create an AI DRAFT explanation (status ai_draft) for a position of the month report. The draft has a short form (`summary`: one sentence saying why the number deviates, no figures) and an optional `detail` (may name single amounts from the material). The material is the position'

• list_organizations

  List every organisation the authenticated user is a member of. Each entry reports the user's role, whether the org is a holding (is_holding, derived from its holding entitlement), and which org is currently active for this MCP session (is_active=true). parent_organization_id hold

• switch_organization

  Switch the active organisation for subsequent MCP tool calls (e.g. get_periodic_summaries, query_kpis). The user must be a member and the target org must have an active subscription. The switch applies to this MCP client only, for every agent that uses it. Agents that work in par

기본 점검i

누구나 볼 수 있는 정보를 점검했고, 코드는 읽지 않았어요. 해당하지 않는 항목은 개수에서 뺐어요. · 2026년 11월 13일 점검

• ! 주의

  제작자와 저장소 일치

  레지스트리에 소스 저장소가 없어서, 게시자(fynsight.de)와 코드를 맞춰 볼 수 없어요

• … 아직 점검 안 함

  계속 관리되고 있음

  아직 GitHub에서 이 저장소를 읽어 오지 않았어요

• … 아직 점검 안 함

  라이선스 있음

  아직 GitHub에서 이 저장소를 읽어 오지 않았어요

• ✓ 통과

  엔드포인트 응답

  503ms 만에 응답(HTTP 200)

• – 해당 없음

  OAuth로 로그인

  로그인 필요 없음

• ✓ 통과

  도구 설명에 숨겨진 지시 없음

  도구 설명 29개를 읽었고, AI에게 보내는 숨겨진 지시는 없었어요

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회계, 재무 및 세금 카테고리의 다른 서버와 비교i

• 이 카테고리의 다른 서버 3193개 중 0%보다 스타가 많아요
• 이 카테고리의 다른 서버 3193개 중 78%보다 최근에 레지스트리에 공개됐어요
• 기본 점검 결과가 이 카테고리의 다른 서버 3193개 중 52%와 같거나 더 좋아요

레지스트리에서 이 카테고리의 활성 서버 전체와 비교했어요. 스타는 게시자가 저장소를 소유한 경우에만 세요.

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