How do I use PEAK Account MCP Server?

1. Click on "Install Server". 2. Wait a few minutes for the server to deploy. Once ready, it will show a "Started" state. 3. In the chat, type @ followed by the MCP server name and your instructions, e.g., "@PEAK Account MCP Server show me unpaid invoices from last month" That's it! The server will respond to your query, and you can continue using it as needed. Here is a step-by-step guide with screenshots.

PEAK Account MCP Server

by savekikiz

Overview Schema Related Servers Score Discussions

TypeScript

PEAK Account MCP Server

MCP (Model Context Protocol) server for PEAK Account — a Thai cloud accounting platform. It lets AI assistants like Claude manage your PEAK data through natural language, using the official PEAK Open API.

Unlike a browser-scraping approach, this server talks to PEAK's documented REST API and authenticates with HMAC-SHA1 request signing — no headless browser required. 136 tools cover the full API surface.

Features

Master data — Contacts, Products, Services, Payment Methods
Sales / Income — Quotations, Invoices, Receipts, Credit Notes, Billing Notes (create/get/list/edit/void/approve, payments, e-Tax Invoice / e-Receipt, file attachments, async queue)
Purchases / Expense — Purchase Orders, Expenses, Credit Note Expenses, Billing Note Expenses (create/get/list/edit/void/approve, payments, received tax invoice, attachments)
Accounting & misc — Daily Journals, Account Codes, Tags, Classifications, Invitations, File Vault

Note on "delete": PEAK is an accounting system — posted documents are voided (void_*), never hard-deleted, to preserve the audit trail.

How authentication works

Every PEAK API request carries four headers:

Header	Value
`Time-Stamp`	Current UTC time, `yyyyMMddHHmmss`
`Time-Signature`	`HMAC-SHA1(Time-Stamp)`, secret = your Connect ID (default; switchable to Connect Key)
`User-Token`	Issued by PEAK for your business
`Client-Token`	Fetched from `POST /clienttoken` (valid 24h, cached in memory)

The client token is obtained by POST /api/v1/clienttoken with body { "peakClientToken": { "connectId": "...", "connectKey": "..." } }, signed with Time-Stamp + Time-Signature. The success response is { "PeakClientToken": { "token": "…", "resCode": "200", "resDesc": "Token Authorized" } }.

The server generates Time-Stamp/Time-Signature fresh per request, caches the client token, and refreshes it automatically on a 401.

Rate limits (enforced by PEAK)

Policy	Scope	Limit
Client token	`POST /clienttoken`	10 requests / minute
File upload	`*-insertfile`, `FileVault`	2 requests / minute
GET concurrency	per User-Token	10 concurrent
POST concurrency	per User-Token	5 concurrent

Exceeding a limit returns HTTP 429. The client automatically backs off (honoring retryAfterSeconds) and retries.

Setup

Prerequisites

Node.js 18+
A PEAK Developer account with Connect ID, Connect Key, and User Token — see peakaccount.com/developers. API access requires the PEAK PRO Plus package (฿12,000/year) or higher; UAT/sandbox is free for 3 months.

Install & build

npm install
npm run build

Configure

Copy .env.example to .env and fill in your credentials:

PEAK_ENV=uat                 # "uat" (sandbox) or "production"
PEAK_CONNECT_ID=...          # sent in /clienttoken body
PEAK_CONNECT_KEY=...         # sent in /clienttoken body
PEAK_USER_TOKEN=...          # per-business token, sent as header
# PEAK_SIGNATURE_ENCODING=base64   # switch to "hex" if auth fails
# PEAK_SIGNATURE_SECRET=connectId  # switch to "connectKey" if auth fails

Verify auth (recommended first step)

export $(grep -v '^#' .env | xargs)   # load .env into the shell
npm run auth-check

This acquires a client token and prints masked headers. If it fails:

TimeSignature Unauthorized → try PEAK_SIGNATURE_ENCODING=hex, then PEAK_SIGNATURE_SECRET=connectKey.
Validate User Failed → check PEAK_CONNECT_ID / PEAK_CONNECT_KEY.

Claude Desktop / Claude Code integration

{
  "mcpServers": {
    "peakaccount": {
      "command": "node",
      "args": ["/path/to/PeakAccountMcp/dist/index.js"],
      "env": {
        "PEAK_ENV": "uat",
        "PEAK_CONNECT_ID": "your-connect-id",
        "PEAK_CONNECT_KEY": "your-connect-key",
        "PEAK_USER_TOKEN": "your-user-token"
      }
    }
  }
}

Environments

PEAK_ENV selects the base URL (confirmed from the PEAK OpenAPI servers block):

`PEAK_ENV`	Default base URL	Override env var
`uat`	`https://peakengineapidev.azurewebsites.net/api/v1`	`PEAK_BASE_URL_UAT`
`production`	`https://api.peakaccount.com/api/v1`	`PEAK_BASE_URL_PROD`

Tool design

Read tools (get_*, list_*) take an optional params object mapped to the endpoint's query string (e.g. { "id": "…" } or { "currentPage": 1, "pageSize": 20 }).
Write tools (create_*, update_*, void_*, approve_*, record_*_payment, …) take a data object sent as the JSON request body. Field names must match the PEAK API schema for that endpoint.
File tools (attach_file_to_*, upload_file_vault) take a filePath plus optional fields.

📋 Payload cheat sheet

Field names below are taken from the PEAK OpenAPI definitions. Numeric enums (type, taxStatus, vatType, isCheque, bankId, …) must be looked up in the numeric reference. Always confirm against the API reference for your account.

Create a contact — `create_contact`

Documents are wrapped in PeakContacts.contacts[]:

{
  "data": {
    "PeakContacts": {
      "contacts": [
        {
          "name": "บริษัท ตัวอย่าง จำกัด",
          "type": 2,
          "taxNumber": "0105557000000",
          "branchCode": "00000",
          "address": "123 ถนนตัวอย่าง",
          "subDistrict": "ท่าแร้ง",
          "district": "บางเขน",
          "province": "กรุงเทพมหานคร",
          "country": "Thailand",
          "postCode": "10220",
          "email": "contact@example.com",
          "callCenterNumber": "021234567",
          "contactFirstName": "สมชาย",
          "contactLastName": "ใจดี"
        }
      ]
    }
  }
}

Key fields: name* (name only, no legal prefix), type* (2 = juristic, 5 = individual — see numeric ref), prefixNameType (for individuals), taxNumber, branchCode (5 digits), address parts, contactFirstName/LastName/Email, purchaseAccount/sellAccount (chart-of-accounts codes), bankAccount (bankId, bankBranch, bankAccountNo, bankAccountName).

Issue an invoice (income) — `create_invoice`

Wrapped in peakInvoices.invoices[]; getResult trims the response:

{
  "data": {
    "peakInvoices": {
      "invoices": [
        {
          "issuedDate": "2026-07-19",
          "dueDate": "2026-08-18",
          "contactId": "917c3e8f-b315-4968-b8cc-08e2220d8682",
          "reference": "SO-2026-001",
          "remark": "ค่าบริการที่ปรึกษา",
          "taxStatus": 1,
          "isTaxInvoice": 1,
          "products": [
            {
              "productCode": "SV001",
              "description": "ค่าบริการที่ปรึกษา เดือน ก.ค.",
              "quantity": 1,
              "price": 10000,
              "discount": "0",
              "vatType": 1
            }
          ]
        }
      ],
      "getResult": 1
    }
  }
}

Header fields: code (auto if omitted), issuedDate*, dueDate, contactId or contactCode, reference, remark, taxStatus (VAT status — numeric), isTaxInvoice, discountTotal, tags[]. preTaxAmount/vatAmount/netAmount auto-calc if null. Line item (products[]): productId/productCode, description, accountCode, quantity, price, discount, vatType, withHoldingTaxAmount.

create_invoice_allinone uses the same body but also approves the document in one call. To bill from a quotation, use create_invoice_by_quotation.

Record a payment on an invoice — inline or `record_invoice_payment`

Payments can be embedded in the document via paidPayments, or recorded later against an approved invoice:

{
  "data": {
    "paidPayments": {
      "paymentDate": "20260720",
      "withHoldingTaxAmount": "0",
      "payments": [
        {
          "amount": 10700,
          "isCheque": 0,
          "paymentMethodCode": "PM-CASH",
          "note": "รับโอนพร้อมเพย์"
        }
      ]
    }
  }
}

Payment fields: amount*, paymentMethodId/paymentMethodCode, isCheque (0/1), cheque (object when isCheque=1), accountCode/accountSubCode, note. paymentDate is yyyyMMdd.

Record an expense (รายจ่าย) — `create_expense`

Same document shape as invoices, wrapped in peakExpenses.expenses[]:

{
  "data": {
    "peakExpenses": {
      "expenses": [
        {
          "issuedDate": "2026-07-19",
          "dueDate": "2026-07-19",
          "contactId": "917c3e8f-b315-4968-b8cc-08e2220d8682",
          "reference": "BILL-8842",
          "remark": "ค่าอินเทอร์เน็ตสำนักงาน",
          "taxStatus": 1,
          "isTaxInvoice": 1,
          "products": [
            {
              "description": "ค่าบริการอินเทอร์เน็ต 1 เดือน",
              "accountCode": "540104",
              "quantity": 1,
              "price": 800,
              "vatType": 1
            }
          ],
          "paidPayments": {
            "paymentDate": "20260719",
            "payments": [
              { "amount": 856, "isCheque": 0, "paymentMethodCode": "PM-CASH" }
            ]
          }
        }
      ],
      "getResult": 1
    }
  }
}

For input-VAT (ภาษีซื้อ), use create_expense_received_tax_invoice. create_expense_allinone creates + approves.

VAT / Tax

VAT is embedded in each line item (vatType) and document (taxStatus), not a separate resource. To issue electronic tax documents:

Output VAT (ภาษีขาย): create_invoice_etax, create_receipt_etax, create_credit_note_etax
Input VAT (ภาษีซื้อ): create_expense_received_tax_invoice

VAT return reports (ภ.พ.30) are not exposed by the API.

Reads

// get_contact
{ "params": { "id": "917c3e8f-b315-4968-b8cc-08e2220d8682" } }

// list_invoices
{ "params": { "currentPage": 1, "pageSize": 20 } }

Async queue

Some documents process asynchronously. Submit with enqueue_* and poll with get_*_queue (e.g. enqueue_invoice → get_invoice_queue).

🧰 All 136 tools

Legend: 🔍 read (GET, takes params) · ✏️ write (POST, takes data) · 📎 file (multipart, takes filePath)

Master Data — Contacts, Products, Services, Payment Methods (19)

#	Tool	Type	Description
1	`create_contact`	✏️ write	Create a contact (customer/supplier) in PEAK.
2	`get_contact`	🔍 read	Get a single contact by id (pass { id }).
3	`list_contacts`	🔍 read	List contacts with optional paging/search params.
4	`update_contact`	✏️ write	Edit an existing contact.
5	`list_contact_groups`	🔍 read	List contact groups.
6	`create_product`	✏️ write	Create a product.
7	`get_product`	🔍 read	Get a single product by id.
8	`list_products`	🔍 read	List products with optional paging/search params.
9	`update_product`	✏️ write	Edit an existing product.
10	`adjust_product`	✏️ write	Adjust product stock quantity.
11	`list_product_units`	🔍 read	List product units.
12	`create_service`	✏️ write	Create a service.
13	`get_service`	🔍 read	Get a single service by id.
14	`list_services`	🔍 read	List services with optional paging/search params.
15	`update_service`	✏️ write	Edit an existing service.
16	`list_service_units`	🔍 read	List service units.
17	`create_payment_method`	✏️ write	Create a payment method.
18	`list_payment_methods`	🔍 read	Get/list payment methods.
19	`transfer_payment_method`	✏️ write	Transfer funds between payment methods.

Sales / Income — Quotations, Invoices, Receipts, Credit Notes, Billing Notes (61)

#	Tool	Type	Description
1	`create_quotation`	✏️ write	Create a quotation (draft).
2	`create_quotation_allinone`	✏️ write	Create + approve a quotation in one call.
3	`get_quotation`	🔍 read	Get a single quotation by id.
4	`list_quotations`	🔍 read	List quotations with optional paging/filter params.
5	`update_quotation`	✏️ write	Edit an existing quotation.
6	`void_quotation`	✏️ write	Void a quotation.
7	`approve_quotation`	✏️ write	Approve a quotation.
8	`enqueue_quotation`	✏️ write	Submit a quotation to the async processing queue.
9	`get_quotation_queue`	🔍 read	Poll the status of a queued quotation.
10	`set_quotation_queue_priority`	✏️ write	Set queue priority for a quotation.
11	`attach_file_to_quotation`	📎 file	Attach a file to a quotation.
12	`create_invoice`	✏️ write	Create an invoice (draft).
13	`create_invoice_allinone`	✏️ write	Create + approve an invoice in one call.
14	`create_invoice_by_quotation`	✏️ write	Create an invoice from a quotation.
15	`get_invoice`	🔍 read	Get a single invoice by id.
16	`list_invoices`	🔍 read	List invoices with optional paging/filter params.
17	`list_invoices_by_contact`	🔍 read	List invoices for a specific contact.
18	`update_invoice`	✏️ write	Edit an existing invoice.
19	`void_invoice`	✏️ write	Void an invoice.
20	`approve_invoice`	✏️ write	Approve an invoice.
21	`record_invoice_payment`	✏️ write	Record a payment against an invoice.
22	`void_invoice_payment`	✏️ write	Void a recorded invoice payment.
23	`create_invoice_etax`	✏️ write	Issue an e-Tax Invoice for an invoice.
24	`enqueue_invoice`	✏️ write	Submit an invoice to the async processing queue.
25	`get_invoice_queue`	🔍 read	Poll the status of a queued invoice.
26	`set_invoice_queue_priority`	✏️ write	Set queue priority for an invoice.
27	`attach_file_to_invoice`	📎 file	Attach a file to an invoice.
28	`create_receipt`	✏️ write	Create a receipt (draft).
29	`create_receipt_allinone`	✏️ write	Create + approve a receipt in one call.
30	`create_receipt_by_invoice`	✏️ write	Create a receipt from an invoice.
31	`create_receipt_by_quotation`	✏️ write	Create a receipt from a quotation.
32	`create_receipt_by_billing_note`	✏️ write	Create a receipt from a billing note.
33	`get_receipt`	🔍 read	Get a single receipt by id.
34	`list_receipts`	🔍 read	List receipts with optional paging/filter params.
35	`update_receipt`	✏️ write	Edit an existing receipt.
36	`void_receipt`	✏️ write	Void a receipt.
37	`approve_receipt`	✏️ write	Approve a receipt.
38	`create_receipt_ereceipt`	✏️ write	Issue an e-Receipt for a receipt.
39	`create_receipt_etax`	✏️ write	Issue an e-Tax Invoice for a receipt.
40	`enqueue_receipt`	✏️ write	Submit a receipt to the async processing queue.
41	`get_receipt_queue`	🔍 read	Poll the status of a queued receipt.
42	`set_receipt_queue_priority`	✏️ write	Set queue priority for a receipt.
43	`attach_file_to_receipt`	📎 file	Attach a file to a receipt.
44	`create_credit_note`	✏️ write	Create a credit note.
45	`get_credit_note`	🔍 read	Get a single credit note by id.
46	`list_credit_notes`	🔍 read	List credit notes with optional paging/filter params.
47	`void_credit_note`	✏️ write	Void a credit note.
48	`create_credit_note_ereceipt`	✏️ write	Issue an e-Receipt for a credit note.
49	`create_credit_note_etax`	✏️ write	Issue an e-Tax Invoice for a credit note.
50	`enqueue_credit_note`	✏️ write	Submit a credit note to the async processing queue.
51	`get_credit_note_queue`	🔍 read	Poll the status of a queued credit note.
52	`attach_file_to_credit_note`	📎 file	Attach a file to a credit note.
53	`create_billing_note`	✏️ write	Create a billing note.
54	`get_billing_note`	🔍 read	Get a single billing note by id.
55	`list_billing_notes`	🔍 read	List billing notes with optional paging/filter params.
56	`record_billing_note_payment`	✏️ write	Record a payment against a billing note.
57	`void_billing_note_payment`	✏️ write	Void a recorded billing note payment.
58	`void_billing_note`	✏️ write	Void a billing note.
59	`enqueue_billing_note`	✏️ write	Submit a billing note to the async processing queue.
60	`get_billing_note_queue`	🔍 read	Poll the status of a queued billing note.
61	`attach_file_to_billing_note`	📎 file	Attach a file to a billing note.

Purchases / Expense — Purchase Orders, Expenses, Credit/Billing Note Expenses (43)

#	Tool	Type	Description
1	`create_purchase_order`	✏️ write	Create a purchase order (draft).
2	`create_purchase_order_allinone`	✏️ write	Create + approve a purchase order in one call.
3	`get_purchase_order`	🔍 read	Get a single purchase order by id.
4	`list_purchase_orders`	🔍 read	List purchase orders with optional paging/filter params.
5	`update_purchase_order`	✏️ write	Edit an existing purchase order.
6	`void_purchase_order`	✏️ write	Void a purchase order.
7	`approve_purchase_order`	✏️ write	Approve a purchase order.
8	`enqueue_purchase_order`	✏️ write	Submit a purchase order to the async processing queue.
9	`get_purchase_order_queue`	🔍 read	Poll the status of a queued purchase order.
10	`set_purchase_order_queue_priority`	✏️ write	Set queue priority for a purchase order.
11	`attach_file_to_purchase_order`	📎 file	Attach a file to a purchase order.
12	`create_expense`	✏️ write	Create an expense (draft).
13	`create_expense_allinone`	✏️ write	Create + approve an expense in one call.
14	`create_expense_by_purchase_order`	✏️ write	Create an expense from a purchase order.
15	`get_expense`	🔍 read	Get a single expense by id.
16	`list_expenses`	🔍 read	List expenses with optional paging/filter params.
17	`list_expenses_by_contact`	🔍 read	List expenses for a specific contact.
18	`update_expense`	✏️ write	Edit an existing expense.
19	`void_expense`	✏️ write	Void an expense.
20	`approve_expense`	✏️ write	Approve an expense.
21	`record_expense_payment`	✏️ write	Record a payment against an expense.
22	`void_expense_payment`	✏️ write	Void a recorded expense payment.
23	`create_expense_received_tax_invoice`	✏️ write	Create a received tax invoice for an expense.
24	`enqueue_expense`	✏️ write	Submit an expense to the async processing queue.
25	`get_expense_queue`	🔍 read	Poll the status of a queued expense.
26	`set_expense_queue_priority`	✏️ write	Set queue priority for an expense.
27	`attach_file_to_expense`	📎 file	Attach a file to an expense.
28	`create_credit_note_expense`	✏️ write	Create a credit note expense.
29	`get_credit_note_expense`	🔍 read	Get a single credit note expense by id.
30	`list_credit_note_expenses`	🔍 read	List credit note expenses.
31	`void_credit_note_expense`	✏️ write	Void a credit note expense.
32	`enqueue_credit_note_expense`	✏️ write	Submit a credit note expense to the queue.
33	`get_credit_note_expense_queue`	🔍 read	Poll the status of a queued credit note expense.
34	`attach_file_to_credit_note_expense`	📎 file	Attach a file to a credit note expense.
35	`create_billing_note_expense`	✏️ write	Create a billing note expense.
36	`get_billing_note_expense`	🔍 read	Get a single billing note expense by id.
37	`list_billing_note_expenses`	🔍 read	List billing note expenses.
38	`record_billing_note_expense_payment`	✏️ write	Record a payment against a billing note expense.
39	`void_billing_note_expense_payment`	✏️ write	Void a recorded billing note expense payment.
40	`void_billing_note_expense`	✏️ write	Void a billing note expense.
41	`enqueue_billing_note_expense`	✏️ write	Submit a billing note expense to the queue.
42	`get_billing_note_expense_queue`	🔍 read	Poll the status of a queued billing note expense.
43	`attach_file_to_billing_note_expense`	📎 file	Attach a file to a billing note expense.

Accounting & Misc — Daily Journals, Tags, Classifications, File Vault (13)

#	Tool	Type	Description
1	`create_daily_journal`	✏️ write	Create a daily journal entry.
2	`get_daily_journal`	🔍 read	Get a single daily journal by id.
3	`void_daily_journal`	✏️ write	Void a daily journal entry.
4	`get_account_codes`	🔍 read	Get the chart of account codes.
5	`enqueue_daily_journal`	✏️ write	Submit a daily journal to the async processing queue.
6	`insert_tag`	✏️ write	Attach a tag to a record.
7	`remove_tag`	✏️ write	Remove a tag from a record.
8	`list_classification_groups`	🔍 read	Get classification groups.
9	`get_transaction_classification`	🔍 read	Get classifications for a transaction.
10	`create_transaction_classification`	✏️ write	Create a transaction classification.
11	`remove_transaction_classification`	✏️ write	Void/remove a transaction classification.
12	`create_invitation`	✏️ write	Create an invitation.
13	`upload_file_vault`	📎 file	Upload a file to the PEAK File Vault.

Notes / open items

The passthrough data/params design keeps the server correct across all endpoints. As per-endpoint schemas are confirmed against UAT, individual tools can be given stricter typed inputs.
Time-Signature encoding (base64 vs hex) and secret source (connectId vs connectKey) are configurable — confirm the working combination on your account via npm run auth-check.
Numeric enums (type, taxStatus, vatType, bankId, prefixNameType, …) — see the numeric reference.

License

MIT

This server cannot be installed

license - not tested

quality - not tested

maintenance

How are these scores calculated?

Maintenance

–Maintainers

–Response time

–Release cycle

–Releases (12mo)

Commit activity

Resources

GitHub Repository

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PEAK Account MCP Server

Features

How authentication works

Rate limits (enforced by PEAK)

Setup

Prerequisites

Install & build

Configure

Verify auth (recommended first step)

Claude Desktop / Claude Code integration

Environments

Tool design

📋 Payload cheat sheet

Create a contact — create_contact

Issue an invoice (income) — create_invoice

Record a payment on an invoice — inline or record_invoice_payment

Record an expense (รายจ่าย) — create_expense

VAT / Tax

Reads

Async queue

🧰 All 136 tools

Master Data — Contacts, Products, Services, Payment Methods (19)

Sales / Income — Quotations, Invoices, Receipts, Credit Notes, Billing Notes (61)

Purchases / Expense — Purchase Orders, Expenses, Credit/Billing Note Expenses (43)

Accounting & Misc — Daily Journals, Tags, Classifications, File Vault (13)

Notes / open items

License

Maintenance

Resources

Looking for Admin?

Latest Blog Posts

MCP directory API

Create a contact — `create_contact`

Issue an invoice (income) — `create_invoice`

Record a payment on an invoice — inline or `record_invoice_payment`

Record an expense (รายจ่าย) — `create_expense`