buchpilot-mcp
Server Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
| BUCHPILOT_CONFIG | No | Path to the configuration file .buchpilot.json, which contains the API key for the backend (e.g., Lexoffice). If not set, the server looks for the file in default locations: ~/.buchpilot.json or ./.buchpilot.json. |
Instructions
Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.
This server publishes no instructions, or was last inspected before Glama recorded them.
Capabilities
Features and capabilities supported by this server
Protocol revision2025-11-25
| Capability | Details |
|---|---|
| tools | {
"listChanged": true
} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| create_contactB | Erstellt einen neuen Kontakt (Person oder Firma) im Buchhaltungssystem. Creates a new contact (person or company). |
| get_contactC | Ruft einen Kontakt per ID ab. Gets a contact by ID. |
| list_contactsC | Listet Kontakte auf mit optionalen Filtern. Lists contacts with optional filters. |
| update_contactB | Aktualisiert einen bestehenden Kontakt. Updates an existing contact. |
| create_invoiceB | Erstellt eine neue Rechnung mit Positionen. Creates a new invoice with line items. |
| get_invoiceC | Ruft eine Rechnung per ID ab. Gets an invoice by ID. |
| list_invoicesC | Listet Rechnungen auf. Kann nach Status filtern (draft, open, paid, overdue). Lists invoices with optional status filter. |
| get_invoice_pdfA | Laedt eine Rechnung als PDF herunter (Base64-kodiert). Downloads an invoice as PDF (base64-encoded). |
| update_invoiceB | Aktualisiert eine bestehende Rechnung (nur Entwuerfe). Updates a draft invoice. |
| create_voucherC | Erstellt einen neuen Beleg (Eingangsrechnung, Gutschrift). Creates a new voucher (purchase invoice, credit note). |
| get_voucherC | Ruft einen Beleg per ID ab. Gets a voucher by ID. |
| list_vouchersB | Listet Belege auf mit optionalen Filtern. Lists vouchers with optional filters. |
| create_quotationB | Erstellt ein neues Angebot mit Positionen. Creates a new quotation with line items. |
| get_quotationC | Ruft ein Angebot per ID ab. Gets a quotation by ID. |
| get_overdue_invoicesC | Listet alle ueberfaelligen Rechnungen mit Betrag und Faelligkeitsdatum. Lists all overdue invoices with amount and due date. |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
No prompts | |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
No resources | |
TDQS
Scored across 15 tools
Each tool targets a distinct resource (contact, invoice, quotation, voucher) with separate actions (create, get, list, update). No overlap in purpose.
All tool names follow a consistent verb_noun pattern in snake_case (e.g., create_contact, get_invoice_pdf). No mixed conventions.
15 tools are appropriate for an accounting server covering contacts, invoices, quotations, and vouchers. Not too few or too many.
Core CRUD operations are present for contacts and invoices, with additional features like PDF download and overdue listing. However, missing updates for quotations and vouchers, and missing deletions for all resources are minor gaps.