Connection check
local install
e-arveldaja-mcp
Estonian e-arveldaja (RIK e-Financials) accounting — invoices, bank import, reports.
Tools
70
GitHub stars
—
Installs / wk
3.2k
Licence
—
Transport
stdio
Last checked
never
Tools & capabilities
70 toolsRead from the published package source — this server runs locally, so there is no endpoint to query. Names are taken from the code, not observed at runtime, and descriptions are often absent.
allocation_amount_invalid
from source
allocation_base_conflict
from source
allocation_base_invalid
from source
allocation_currency_conflict
from source
allocation_currency_missing
from source
allocation_eur_evidence_missing
from source
allocation_rate_invalid
from source
bank_account_dimension_required
from source
bank_input
from source
bank_input_ambiguous
from source
bank_input_unsupported
from source
compute_account_balance
from source
compute_account_dimension_balances
from source
compute_balance_sheet
from source
compute_client_debt
from source
compute_payables_aging
from source
compute_profit_and_loss
from source
compute_receivables_aging
from source
compute_trial_balance
from source
confirm_expense
from source
confirm_inter_account
from source
confirm_invoice
from source
create_and_confirm
from source
create_drafts
from source
create_recurring_sale_invoices
from source
file_ref
from source
file_reference_capacity_exceeded
from source
file_reference_data_invalid
from source
file_reference_path_changed
from source
get_sale_invoice
from source
get_sale_invoice_delivery_options
from source
get_sale_invoice_document
from source
get_sale_invoice_xml
from source
get_server_status
from source
get_session_log
from source
get_setup_instructions
from source
invalid_conversion_pair
from source
invalid_net_amount
from source
invalid_rate
from source
invoice_date
from source
invoice_id
from source
invoice_number
from source
list_account_dimensions
from source
list_accounts
from source
list_bank_accounts
from source
list_currencies
from source
list_invoice_series
from source
list_projects
from source
list_purchase_articles
from source
list_sale_articles
from source
list_templates
from source
operation_result_cursor_invalid
from source
operation_result_page_failed
from source
operation_result_page_v1
from source
owner_client_id
from source
owner_expense
from source
owner_expense_continuation
from source
owner_expense_params_invalid
from source
owner_expense_reimbursement
from source
owner_paid_expense_reimbursement
from source
owner_transfers
from source
purchase_accounts_dimensions_id
from source
purchase_accounts_id
from source
purchase_invoice
from source
reconcile_bank_transactions
from source
reconcile_inter_account_transfers
from source
reconcile_transactions
from source
workflow_state_cursor_invalid
from source
workflow_state_page_failed
from source
workflow_state_page_v1
from source