E Arveldaja MCP

Estonian e-arveldaja (RIK e-Financials) accounting — invoices, bank import, reports.

Connector by iseppo · GitHub account verified by the MCP Registry

IndexedApache-2.0Local (stdio)★ 39

Install

Works with Claude Code, Codex, VS Code, Cursor, Windsurf, Claude Desktop. Read the repository before you give any tool access to your data.

npx agentmarket install connector/iseppo-e-arveldaja-mcp

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About

Estonian e-arveldaja (RIK e-Financials) accounting — invoices, bank import, reports.

Use cases: finance-accounting, payments-billing

Reviews

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Permissions

What this server can do and what it asks for, from its tool list, install config and code. Checked Oct 25, 2026.

Tools: 74 read · 48 write · 15 delete · 23 not yet classified
Secrets: 3 (API keys, tokens or passwords)
Install scripts: None found
Runs as: Node.js package

Tools by what they do 160

Read from the source code; the running server may list different tools.

Read 74 · Look things up without changing anything.

accounting-inbox
analyze_unconfirmed_transactions
check_tax_free_limits
check_vat_registration_threshold
classify_bank_transactions
classify_unmatched_transactions
classify-unmatched
company-overview
compute_account_balance
compute_account_dimension_balances
compute_balance_sheet
compute_client_debt

Show 62 more tools

compute_payables_aging
compute_profit_and_loss
compute_receivables_aging
compute_trial_balance
detect_duplicate_purchase_invoice
extract_pdf_invoice
find_client_by_code
find_missing_documents
get_bank_account
get_client
get_document
get_execution_plan_page
get_invoice_info
get_invoice_series
get_journal
get_operation_result_page
get_product
get_purchase_invoice
get_sale_invoice
get_sale_invoice_delivery_options
get_sale_invoice_document
get_sale_invoice_xml
get_server_status
get_session_log
get_setup_instructions
get_transaction
get_vat_info
get_workflow_page
inspect_accounting_record
list_account_dimensions
list_accounts
list_audit_logs
list_bank_accounts
list_clients
list_connections
list_currencies
list_invoice_series
list_journals
list_products
list_projects
list_purchase_articles
list_purchase_invoices
list_sale_articles
list_sale_invoices
list_stored_credentials
list_templates
list_transactions
parse_lightyear_capital_gains
parse_lightyear_statement
prepare_accounting_review_action
prepare-accounting-review-action
preview_purchase_invoice_totals_correction
receipt-batch
recommend_workflow
reconcile_transactions
scan_receipt_folder
search_accounting_records
search_client
setup-credentials
setup-e-arveldaja
suggest_booking
validate_invoice_data

Write 48 · Create, change, send or run things.

apply_transaction_classifications
attach_document
batch_confirm_journals
book_lightyear_distributions
book_lightyear_trades
book-invoice
confirm_journal
confirm_purchase_invoice
confirm_sale_invoice
confirm_transaction
create_bank_account
create_client

Show 36 more tools

create_invoice_series
create_journal
create_owner_expense_reimbursement
create_product
create_purchase_invoice
create_purchase_invoice_from_pdf
create_recurring_sale_invoices
create_sale_invoice
create_transaction
execute_year_end_close
import_apikey_credentials
import_wise_transactions
import-camt
import-wise
lightyear-booking
manage_sale_invoice
month_end_close_checklist
month-end-close
new-supplier
prepare_year_end_close
process_receipt_batch
reconcile-bank
resolve_accounting_review_item
resolve_supplier
resolve-accounting-review
save_auto_booking_rule
send_sale_invoice
update_bank_account
update_client
update_invoice_info
update_invoice_series
update_journal
update_product
update_purchase_invoice
update_sale_invoice
update_transaction

Delete 15 · Delete, drop, revoke or wipe things.

auto_confirm_exact_matches
batch_delete_transactions
clear_cache
clear_session_log
delete_bank_account
delete_client
delete_document
delete_invoice_series
delete_journal
delete_product
delete_purchase_invoice
delete_sale_invoice

Show 3 more tools

delete_transaction
reconcile_inter_account_transfers
remove_stored_credentials

Not yet classified 23 · We could not tell from the name and description.

accounting_inbox
cleanup_camt_possible_duplicate
continue_accounting_workflow
deactivate_client
deactivate_product
generate_annual_report_data
invalidate_journal
invalidate_purchase_invoice
invalidate_sale_invoice
invalidate_transaction
lightyear_portfolio_summary
prepare_dividend_package

Show 11 more tools

process_accounting_document
process_bank_input
process_camt053
reactivate_client
reactivate_product
receipt_batch
reconcile_bank_transactions
reconcile_currency_rounding
run_accounting_report
switch_connection
vat-registration-threshold

Secrets and settings it asks for

Secrets: values you paste in that let it act as you.

EARVELDAJA_API_KEY_ID
EARVELDAJA_API_PASSWORD
EARVELDAJA_API_PUBLIC_VALUE

Other settings (environment variables or headers).

EARVELDAJA_ALLOWED_PATHS
EARVELDAJA_DEFAULT_CONNECTION
EARVELDAJA_DISABLE_PROGRESS
EARVELDAJA_LOG_FILE
EARVELDAJA_SERVER

Files it touches

/dev/fd
/tmp/reading-p1.
/tmp/reading-p1.XXXXXXXX
Your home directory (~)

Tools (160)

Read from the source code; the running server may differ. Descriptions are the server’s own words; hidden characters are shown as [U+…].

accounting_inbox
Description is built at runtime.
accounting-inbox
Scan a workspace for likely accounting inputs, propose the next safe dry-run steps, and ask only the smallest necessary follow-up questions.
analyze_unconfirmed_transactions
Description is built at runtime.
apply_transaction_classifications
Apply the output of classify_unmatched_transactions. DRY RUN by default. Only expense-like categories are auto-booked as purchase invoices; review-only categories are reported back.
attach_document
Description is built at runtime.
auto_confirm_exact_matchesAuto-Confirm Bank Matchescan change or delete data
Batch-confirm bank transactions with a single high-confidence match (>=90, or ref_number_exact: exact EUR amount + the reference of exactly one open unpaid invoice + a signed direction matching the invoice kind). DRY RUN by default — the dry run returns a plan_handle enumerating the reviewed confirms; execute=true REQUIRES that handle and confirms exactly the reviewed set.
batch_confirm_journals
Description is built at runtime.
batch_delete_transactions
Description is built at runtime.
book_lightyear_distributions
Description is built at runtime.
book_lightyear_trades
Description is built at runtime.
book-invoice
Book a purchase invoice from a source document. Extracts invoice data, validates it, resolves the supplier, suggests booking accounts, previews the booking, and creates + confirms the invoice after approval.
check_tax_free_limits
Description is built at runtime.
check_vat_registration_threshold
Description is built at runtime.
classify_bank_transactions
Description is built at runtime.
classify_unmatched_transactionsClassify Unmatched Transactionsread-only
Classify unconfirmed bank transactions that do not match any sale or purchase invoice. Read-only analysis with suggested booking defaults.

Show 145 more tools

classify-unmatched
Classify unmatched bank transactions, preview generated purchase-invoice bookings, and only apply them after approval.
cleanup_camt_possible_duplicate
Description is built at runtime.
clear_cache
Description is built at runtime.
clear_session_log
Description is built at runtime.
company-overview
Get a comprehensive dashboard overview of the company's current financial state.
compute_account_balance
Description is built at runtime.
compute_account_dimension_balances
Description is built at runtime.
compute_balance_sheet
Description is built at runtime.
compute_client_debt
Description is built at runtime.
compute_payables_aging
Description is built at runtime.
compute_profit_and_loss
Description is built at runtime.
compute_receivables_aging
Description is built at runtime.
compute_trial_balance
Description is built at runtime.
confirm_journal
Description is built at runtime.
confirm_purchase_invoice
Description is built at runtime.
confirm_sale_invoice
Description is built at runtime.
confirm_transaction
Description is built at runtime.
continue_accounting_workflow
Description is built at runtime.
create_bank_account
Description is built at runtime.
create_client
Description is built at runtime.
create_invoice_series
Description is built at runtime.
create_journal
Description is built at runtime.
create_owner_expense_reimbursement
Description is built at runtime.
create_product
Description is built at runtime.
create_purchase_invoice
Description is built at runtime.
create_purchase_invoice_from_pdf
Description is built at runtime.
create_recurring_sale_invoices
Description is built at runtime.
create_sale_invoice
Description is built at runtime.
create_transaction
Description is built at runtime.
deactivate_client
Description is built at runtime.
deactivate_product
Description is built at runtime.
delete_bank_account
Description is built at runtime.
delete_client
Description is built at runtime.
delete_document
Description is built at runtime.
delete_invoice_series
Description is built at runtime.
delete_journal
Description is built at runtime.
delete_product
Description is built at runtime.
delete_purchase_invoice
Description is built at runtime.
delete_sale_invoice
Description is built at runtime.
delete_transaction
Description is built at runtime.
detect_duplicate_purchase_invoice
Description is built at runtime.
execute_year_end_close
Description is built at runtime.
extract_pdf_invoice
Description is built at runtime.
find_client_by_code
Description is built at runtime.
find_missing_documents
Description is built at runtime.
generate_annual_report_data
Description is built at runtime.
get_bank_account
Description is built at runtime.
get_client
Description is built at runtime.
get_document
Description is built at runtime.
get_execution_plan_page
Description is built at runtime.
get_invoice_info
Description is built at runtime.
get_invoice_series
Description is built at runtime.
get_journal
Description is built at runtime.
get_operation_result_page
Description is built at runtime.
get_product
Description is built at runtime.
get_purchase_invoice
Description is built at runtime.
get_sale_invoice
Description is built at runtime.
get_sale_invoice_delivery_options
Description is built at runtime.
get_sale_invoice_document
Description is built at runtime.
get_sale_invoice_xml
Description is built at runtime.
get_server_status
Description is built at runtime.
get_session_log
Description is built at runtime.
get_setup_instructions
Description is built at runtime.
get_transaction
Description is built at runtime.
get_vat_info
Description is built at runtime.
get_workflow_page
Description is built at runtime.
import_apikey_credentials
Description is built at runtime.
import_wise_transactions
Description is built at runtime.
import-camt
Parse a CAMT.053 statement, preview imported bank transactions, and only create them after approval.
import-wise
Preview Wise CSV import results (fees, skipped duplicates) before creating any bank transactions.
inspect_accounting_record
Description is built at runtime.
invalidate_journal
Description is built at runtime.
invalidate_purchase_invoice
Description is built at runtime.
invalidate_sale_invoice
Description is built at runtime.
invalidate_transaction
Description is built at runtime.
lightyear_portfolio_summary
Description is built at runtime.
lightyear-booking
Book Lightyear investment trades and distributions into e-arveldaja journals. Parses CSV exports, pairs FX conversions, matches capital gains, and creates journal entries.
list_account_dimensions
Description is built at runtime.
list_accounts
Description is built at runtime.
list_audit_logs
Description is built at runtime.
list_bank_accounts
Description is built at runtime.
list_clients
Description is built at runtime.
list_connections
Description is built at runtime.
list_currencies
Description is built at runtime.
list_invoice_series
Description is built at runtime.
list_journals
Description is built at runtime.
list_products
Description is built at runtime.
list_projects
Description is built at runtime.
list_purchase_articles
Description is built at runtime.
list_purchase_invoices
Description is built at runtime.
list_sale_articles
Description is built at runtime.
list_sale_invoices
Description is built at runtime.
list_stored_credentials
Description is built at runtime.
list_templates
Description is built at runtime.
list_transactions
Description is built at runtime.
manage_sale_invoice
Description is built at runtime.
month_end_close_checklist
Description is built at runtime.
month-end-close
Run the month-end close checklist: check for blockers, find missing documents, detect duplicates, and generate financial statements.
new-supplier
Create a new supplier client record after an existing-client check, Estonian registry lookup (or foreign-identity attestation), and explicit approval.
parse_lightyear_capital_gains
Description is built at runtime.
parse_lightyear_statement
Description is built at runtime.
prepare_accounting_review_action
Description is built at runtime.
prepare_dividend_package
Description is built at runtime.
prepare_year_end_close
Description is built at runtime.
prepare-accounting-review-action
SECOND PASS of the review flow: continue_accounting_workflow action='prepare_action' emits a concrete proposed_action for explicit approval.
preview_purchase_invoice_totals_correction
Description is built at runtime.
process_accounting_document
Description is built at runtime.
process_bank_input
Description is built at runtime.
process_camt053
Description is built at runtime.
process_receipt_batch
Process receipt PDFs/images from a folder. DRY RUN by default. Returns OCR/extraction review data. Use execution_mode='create' to create/upload PROJECT invoices, or create_and_confirm only after explicit approval.
reactivate_client
Description is built at runtime.
reactivate_product
Description is built at runtime.
receipt_batch
Description is built at runtime.
receipt-batch
Scan a receipt folder, preview auto-bookable results, and only create purchase invoices after explicit approval.
recommend_workflow
Description is built at runtime.
reconcile_bank_transactions
Description is built at runtime.
reconcile_currency_rounding
Description is built at runtime.
reconcile_inter_account_transfersReconcile Inter-Account Transferscan change or delete data
Match own-account bank transfers. DUPLICATE-SAFE: skips transfers already journalized from the other side. DRY RUN by default returns a plan_handle enumerating the reviewed confirms/deletes; execute=true REQUIRES that handle and runs exactly the reviewed set. For one-sided transfers with 2+ possible targets, pass target_accounts_dimensions_id.
reconcile_transactionsReconcile Transactionsread-only
Match unconfirmed bank transactions to open sale/purchase invoices. Returns suggested matches with confidence scores and ready-to-use distribution data.
reconcile-bank
Match bank transactions to invoices and optionally auto-confirm exact matches.
remove_stored_credentials
Description is built at runtime.
resolve_accounting_review_item
Description is built at runtime.
resolve_supplier
Description is built at runtime.
resolve-accounting-review
FIRST PASS of a two-step review flow. Calls `continue_accounting_workflow` with action='resolve_review' to surface the recommendation, compliance basis, unresolved questions, and suggested workflow.
run_accounting_report
Description is built at runtime.
save_auto_booking_rule
Description is built at runtime.
scan_receipt_folderScan Receipt Folderread-only
Scan a folder for supported receipt files (PDF, JPG, PNG) without recursing into subfolders. Returns valid file metadata and skipped entries.
search_accounting_records
Description is built at runtime.
search_client
Description is built at runtime.
send_sale_invoice
Description is built at runtime.
setup-credentials
Inspect the current e-arveldaja credential setup, import credentials from an apikey file, and explain the required restart and next steps.
setup-e-arveldaja
Explain how to configure e-arveldaja API credentials, including supported environment variables, apikey import, storage scope, restart, and first verification.
suggest_booking
Description is built at runtime.
switch_connection
Description is built at runtime.
update_bank_account
Description is built at runtime.
update_client
Description is built at runtime.
update_invoice_info
Description is built at runtime.
update_invoice_series
Description is built at runtime.
update_journal
Description is built at runtime.
update_product
Description is built at runtime.
update_purchase_invoice
Description is built at runtime.
update_sale_invoice
Description is built at runtime.
update_transaction
Description is built at runtime.
validate_invoice_data
Description is built at runtime.
vat-registration-threshold
Description is built at runtime.

Signals

Stars: 39
Forks: 9
Open issues: 0
Last commit: Oct 19, 2026 (9 days ago)
Last release: Oct 26, 2026 (2 days ago)

From GitHub (fetched Oct 24, 2026).

Details

Registry name: io.github.iseppo/e-arveldaja-mcp
Version: 0.33.0
Auth: API key
Packages: npm e-arveldaja-mcp
License: Apache-2.0
Repository: github.com/iseppo/e-arveldaja-mcp
First seen: Oct 24, 2026
Last checked: Oct 26, 2026
Source: Official MCP Registry github-graphql

Cite this page

E Arveldaja MCP. Agent Mart. https://agentmart.dev/connectors/iseppo-e-arveldaja-mcp (last updated 2026-10-26)