Schema | fintaro-mcp

fintaro-mcp

Official

Describes the environment variables required to run the server.

Name	Required	Description	Default
`FINTARO_API_KEY`	Yes	The ftk_ API key for authentication
`FINTARO_BASE_URL`	No	The base URL of the Fintaro API (must be https://)	https://api.fintaro.ai/api/v1

Features and capabilities supported by this server

Capability	Details
`tools`	{ "listChanged": false }
`prompts`	{ "listChanged": false }
`resources`	{ "subscribe": false, "listChanged": false }
`experimental`	{}

Functions exposed to the LLM to take actions

Name	Description
whoamiA	Show which organization and scopes the configured API key is bound to.
upload_invoiceA	Upload a local receipt file (PDF/PNG/JPEG/WebP) to Fintaro for processing.
get_invoiceA	Return a narrow, PII-free summary of a single invoice.
list_invoicesA	List one page of the organization's invoices as narrow, PII-free summaries. Newest-first. One call returns one page; if `hasMore` is true, call again with `offset` advanced by `limit` (clamped to 100). `total` is unknown (the gateway list endpoint returns no count). Returns {"invoices", "total", "offset", "limit", "returned", "hasMore"}.
list_transactionsA	List one page of the organization's bank transactions as narrow summaries. One call returns one page; if `hasMore` is true, call again with `offset` advanced by `limit` (clamped to 200). Narrow the window with `date_from` / `date_to` (ISO dates, e.g. "2026-06-01") to cover a period without paging all history. Returns {"transactions", "total", "offset", "limit", "returned", "hasMore"}.
list_unmatchedA	List one page of transactions that still need a matching receipt. Same paging/filtering contract as `list_transactions`: one page per call, advance `offset` by `limit` while `hasMore`, optionally bound by `date_from` / `date_to`. For a month-end close, pass the period's bounds. Returns {"transactions", "total", "offset", "limit", "returned", "hasMore"}.

Interactive templates invoked by user choice

Name	Description
`monatsabschluss_check`	Guided pre-close review: find transactions still missing a receipt.

Contextual data attached and managed by the client

Name	Description
No resources

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