Fiken MCP by usefulapi

它能帮你做什么

我们还没有为它写通俗的介绍。下面是我们从注册中心读取到的事实。

• 连接方式: 在云端运行
• 传输方式: Streamable HTTP
• 分类: 会计、财务与税务

安装

选择你使用的 AI 应用，然后复制设置。

你需要

• 在云端运行无需安装任何东西，通过互联网连接

你用的是哪个应用？

https://fiken.usefulapi.io/mcp

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

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

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

https://fiken.usefulapi.io/mcp

你的选择通过 Cookie 保存在这台设备上，无需账户。

这些设置是根据作者在注册中心的条目生成的。如果 README 的写法不同，请以 README 为准。

它能做什么

工具名称和描述与服务器在 2026年11月6日 报告的完全一致。这些内容由作者撰写，不是我们写的；我们以纯文本形式显示。

• 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

基础检查i

我们检查的是任何人都能看到的信息；我们没有阅读代码。不适用的检查项不计入总数。 · 检查于 2026年11月7日

• ✓ 通过

  作者与仓库一致

  注册名称已通过域名 usefulapi.io 验证（注册中心会核实域名所有权）

• … 尚未检查

  仍在维护

  我们还没有从 GitHub 读取这个仓库

• … 尚未检查

  有许可证

  我们还没有从 GitHub 读取这个仓库

• ✓ 通过

  端点有响应

  在 400 毫秒内响应（HTTP 200）

• – 不适用

  使用 OAuth 登录

  无需登录

• ✓ 通过

  工具描述中没有隐藏指令

  已读取 31 个工具描述，未发现针对 AI 的隐藏指令

与“会计、财务与税务”中的其他服务器比较i

• 星标数多于此分类中其他 1725 个服务器的 0%
• 发布到注册中心的时间比此分类中其他 1725 个服务器的 99% 更新
• 基础检查结果等于或优于此分类中其他 1725 个服务器的 100%

与注册中心里这个分类中所有活跃的服务器比较。只有当发布者拥有该仓库时，星标数才计入。

替代选择

同一分类中其他作者的服务器，按星标数排序。

如何看卡片：★ GitHub 星标i三大支柱：评价 · 检查 · 使用情况i更新 = 最新版本发布到注册中心的时间i

作者的 README

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