expense-tracker-receipts-mileage
Log expenses, receipts and mileage from chat: auto-categorise, split VAT, summarise, export, rebill.
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Log expenses, receipts and mileage from chat: auto-categorise, split VAT, summarise, export, rebill.
Список инструментов сервера (14)
Технические названия из tools/list. Нужны только разработчикам.
| expense_add | Record one expense and return its id, its net/VAT split and its billable flag. The response states every default that was applied, so the caller can see what was assumed rather than having to guess. |
| expense_list | List expenses in a date range with each one's net/VAT split, category, merchant, project and billable flag, plus a total per currency. Free reads the last 30 days and says when your range predates it. |
| expense_update | Change one expense by id; only the fields you pass move. amount is in MAJOR units. A rebilled expense refuses an amount, currency or vat_rate edit unless unlink_rebill drops the invoice link. |
| expense_delete | Delete one expense by id and report what went. The receipt FILE stays on disk. Deleting a rebilled expense loses the record of what an invoice charged, so correct it with expense_update instead. |
| receipt_attach | Not available on the hosted endpoint: it has no filesystem, so there is no receipt file to read or hash. Attach receipts on a local install instead - download expense-tracker.mcpb from https://github.com/theluckystrike/mcp-servers/releases/latest and open it in Claude Desktop - or record the receipt reference in the expense note. |
| category_rules | Replace the merchant-to-category rules, or call with no rules to list them. Returns the stored rule list. The rules are applied by expense_add whenever a call gives no category of its own. |
| expense_settings | Read or set the defaults expense_add uses when a call does not name them: default_vat_rate and default_currency. Returns the stored defaults. Call with no arguments to read them without changing anything. |
| expense_summary | Totals for a date range grouped by category, project, month or merchant, per currency with gross, net and VAT, never mixed. Receipts only; bank transactions are totalled by bank-statement's statement_summary. |
| mileage_add | Record a business trip as an expense, priced as distance x rate. Give exactly one of km or miles. Returns the saved id with the rate used, where that rate came from and the money, in the rate's own currency. |
| expense_export | Export the expenses in a date range as csv, xlsx or json and return a download link that is valid for one hour. Nothing partial is ever written: if a limit is hit no file is produced at all. |
| expense_to_invoice | Preview the unbilled billable expenses of one project as invoice_create line items (description, quantity, unit_price, tax_rate), grouped per currency. Read-only: nothing is marked rebilled here. |
| expense_mark_rebilled | Mark expenses as rebilled once the invoice that carries them actually exists. Pass the expense_ids of one currency group from expense_to_invoice, or that project, date range and currency. Returns what was marked. |
| license_status | Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a free-tier refusal. No arguments, nothing changes. |
| license_activate | Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong or expired key changes nothing. license_status confirms it. |