get_company
Company details
The accounting entity of this UOL tenant: name, IČO, DIČ, address and VAT filing period. Also a quick check that uol-mcp is connected.
无需输入参数。

eu.humblecode由 humblecode.eu 发布v0.6.1更新于 Nov 7, 2026
Invoices, receivables, VAT, ledger and documents from UOL Účetnictví (Czech online accounting)
非官方的 MCP 服务器,让助手读取捷克 UOL Účetnictví 公司的发票、应收款、增值税、总账和文档,写入功能需另行开启。
Desktop only,通过 STDIO。 STDIO 服务会启动本地进程,因此需要 SourceWeft 桌面宿主。
参照 仓库 中的启动说明。
Model Context Protocol server for UOL Účetnictví — ask Claude, Cursor or any other MCP client about your bookkeeping: issued and received invoices, who owes you money, uploaded documents, contacts.
Unofficial. Not affiliated with or endorsed by UOL a.s. It talks to the public UOL REST API with your own API token.
Status: v0.6 — read-only by default, opt-in writes. What changed: CHANGELOG.md.
Example questions: "Jak si letos stojíme?", "Kolik zaplatím DPH za tento kvartál?", "Kdo mi dluží víc než 30 dní?", "Je faktura 2026000123 zaplacená?", "Na čem nejvíc utrácíme?", "Stáhni mi PDF poslední vydané faktury."
More read tools are available as opt-in toolsets (UOL_TOOLSETS): ledger (general-ledger postings, internal
documents), banking (bank movements, petty-cash documents) and warehouse (products, stock levels, orders).
Ready-made prompts (slash commands in most clients): monthly_review, vat_check,
overdue_followup (drafts reminders, sends nothing), process_inbox, and with
write access issue_invoice (builds a sales invoice from your description, shows a
dry run and creates a draft once you confirm). The uol://guide resource explains the domain to the model.
The uol-ucetnictvi skill goes further: Claude issues an invoice the
way you always invoice that customer (DUZP rule, due days, products, line texts and bank account learned
from your earlier invoices to them) and reads revenue, profit, VAT and receivables the way an
accountant does (unbooked months, estimates, deadlines). Install it in Claude Desktop or claude.ai by
zipping the skills/uol-ucetnictvi folder and uploading it under Settings → Capabilities → Skills, or in
Claude Code by copying the folder to ~/.claude/skills/.
The server knows the API's quirks: invoice status valid means draft, payment status exists only
for issued invoices, credit notes come with positive amounts, revenue and expenses have to be read
from the ledger (excluding year-end closing entries), purchase invoices ignore issue-date filters,
files have three different download shapes, and the rate limit (30 requests / 10 s) is respected
client-side. See docs/DESIGN.md.
/api_tokens, e.g.
https://firma.ucetnictvi.uol.cz/api_tokens) and create a token.Your tenant is the first part of your UOL address: https://firma.ucetnictvi.uol.cz → firma.
Want to try it first? UOL_TENANT=demo uses UOL's public DEMO company, no token needed.
Settings → Developer → Edit Config, then add:
Cursor (.cursor/mcp.json) uses the same mcpServers block as Claude Desktop. VS Code
(.vscode/mcp.json):
Exported and downloaded files are written to /data inside the container; the -v mount keeps them.
In an MCP client config, use docker as the command and the rest as args.
Each release ships uol-mcp.mcpb. Open it to install, then fill in tenant, e-mail and token in the
form; the token is stored as a secret. bash scripts/build-mcpb.sh builds the bundle from source.
The endpoint is http://127.0.0.1:3000/mcp (HOST, PORT to change; /health for probes).
Two modes:
Authorization: Bearer <MCP_AUTH_TOKEN>; the server refuses to start without the token.X-UOL-Tenant,
X-UOL-Email and X-UOL-Token headers with every request; the server stores nothing.
MCP_AUTH_TOKEN is optional on localhost.Over HTTP, exported invoices and downloaded documents come back inside the tool result instead of
being saved on the server, and upload_document takes the file as content_base64 — it reads no
paths on the server unless UOL_UPLOAD_DIRS is set. In Docker, bind to all interfaces and publish the
port: docker run -p 3000:3000 -e MCP_TRANSPORT=http -e HOST=0.0.0.0 -e MCP_AUTH_TOKEN=… -e MCP_ALLOWED_HOSTS=mcp.example.com ….
The server speaks plain HTTP: anywhere beyond localhost, put it behind a reverse proxy that
terminates TLS. The server refuses to start on a non-loopback address without MCP_AUTH_TOKEN and
MCP_ALLOWED_HOSTS.
With UOL_ACCESS=write these tools appear:
UOL_ACCESS=full adds delete_sales_invoice (drafts only), repair_sales_invoice (storno or back to
draft for issued invoices) and api_request (a raw write to any endpoint).
Invoice lines need a UOL product (list_codebook with kind: products lists them). Every write
supports dry_run (shows exactly what would be sent), creates are safe to retry
(idempotency key), and the tools are marked so clients ask you before running them. Set
UOL_AUDIT_LOG to keep a record of every write.
Accountants with several clients on UOL can serve them all from one server. List the accounts in
UOL_ACCOUNTS and give each one its own variables (name upper-cased, - becomes _):
The first account is the default (or set UOL_DEFAULT_ACCOUNT). With the 1Password CLI, start the
server as op run -- node …/dist/index.js and the op:// references are replaced by the tokens at
startup — nothing secret sits in the config. uol-mcp doctor checks every account.
Alternatively, point UOL_PROFILES_FILE at a JSON file:
token_env names an environment variable holding the token, so the file needs no secrets (an inline
token works too; keep such a file chmod 600). The server then offers list_accounts, and every tool
takes an account argument — "Kdo dluží firmě Novák?" goes to the right tenant. Each account keeps
its own rate limit.
Accounts can have their own access level: with UOL_ACCESS=write and UOL_ACCOUNT_NOVAK_ACCESS=read
(or "access": "read" in the profiles file), writes to Novák are refused while the other account can
still write. list_accounts shows each account's level.
UOL_ACCESS=write. Text inside invoices, notes and documents is treated
as data: review what the assistant proposes to write before you approve it.https://*.uol.cz and are never written to logs or tool output.UOL_DOWNLOAD_DIR only, readable by the owner, and never replace an existing file (a taken name gets a (1) suffix). Downloads over 50 MB are refused.Requires Node.js 22+.
Then point your client at node /path/to/uol-mcp/dist/index.js instead of npx -y uol-mcp.
CI runs the type check, tests, npm audit, a Trivy scan of the Docker image, CodeQL and, on pull
requests, dependency review; Dependabot keeps dependencies, actions and the base image current.
Releases are cut by pushing a v* tag; after a maintainer approves the release environment,
.github/workflows/release.yml publishes to npm, GHCR, the GitHub release (MCPB bundle) and the MCP
Registry.
Design notes, API facts and the roadmap are in docs/DESIGN.md.
Contributions are welcome — see CONTRIBUTING.md. Report security problems privately as described in SECURITY.md.
来源:README.md,提交 e4397cd
Company details
The accounting entity of this UOL tenant: name, IČO, DIČ, address and VAT filing period. Also a quick check that uol-mcp is connected.
无需输入参数。
List codebook
Reference data (číselníky) used by invoices and documents: currencies, countries, departments (střediska), contracts (zakázky), price lists, product categories, predefined texts, document templates, payment rules, own bank accounts, petty cashes (pokladny), document tags and products (the product_id invoice lines need). Records are returned as UOL sends them, minus audit fields.
kind必填pagelimitSearch issued invoices
Search issued (sales) invoices — vydané faktury — newest first. Each row includes payment status from UOL receivables. Use tax_date_* (DUZP) for accounting-period questions, issue_date_* for "issued in". Drafts and cancelled invoices are listed too; check status. For "who owes me money" prefer list_receivables.
pagetypelimitquerynumberbuyer_idtotal_maxtotal_mindue_date_totax_date_todue_date_fromissue_date_to另有 3 个Get issued invoice
One issued (sales) invoice with line items, VAT, payment symbols, own bank account and payments received. Use export_sales_invoice for the PDF or ISDOC. Earlier invoices to the same buyer show how they are usually issued (DUZP, due days, products, line texts, bank account) — a template for a new one.
invoice_id必填Search received invoices
Search received (purchase) invoices — přijaté faktury. UOL ignores issue-date filters on this endpoint, so filter by tax_date_* (DUZP) or received_date_*. The UOL API exposes no payment status for purchase invoices.
pagetypelimitquerynumbercurrencyseller_idtotal_maxtotal_mindue_date_totax_date_todue_date_from另有 4 个Get received invoice
One received (purchase) invoice with line items, VAT and payment symbols.
invoice_id必填Export issued invoice (PDF / ISDOC)
Downloads an issued (sales) invoice rendered by UOL and saves it on the machine running uol-mcp. format=isdoc also returns the ISDOC XML (Czech e-invoice standard), which is readable line by line. ISDOC exists only for issued (confirmed) invoices. Received invoices cannot be exported through the API.
formatinvoice_id必填Receivables (who owes us)
Receivables of issued (sales) invoices — pohledávky: totals per currency plus the matching invoices, most overdue first by default. Answers "who owes me money", "what is overdue", "has customer X paid". Covers sales invoices only: the UOL API exposes no payment status for received (purchase) invoices.
sortlimitstatecustomer_iddue_date_tooverdue_onlydue_date_fromissue_date_toissue_date_fromSearch contacts
Search customers and suppliers (kontakty / adresář) by name, IČO or DIČ. Returns contact_id values for the invoice and receivable filters.
namepagelimitqueryvatincountrycompany_numberinclude_hiddentaxable_personGet contact
One contact with all addresses, bank accounts and default payment terms.
contact_id必填List uploaded documents
Documents uploaded to UOL for the accountant (nahrané doklady: receipts, received invoices as PDF/images), newest first. state=unprocessed lists what the accountant has not processed yet.
pagelimitstatecreated_tocreated_fromGet uploaded document
One uploaded document with its original file name, tags and the bookkeeping records it was paired with. Pairings identify the record by type and internal gid, not by invoice number.
document_id必填Download uploaded document
Saves the original file of an uploaded document on the machine running uol-mcp and returns its path.
document_id必填Raw UOL GET
Read-only GET of any UOL REST path (spec: https://api.uol.cz/openapi.yaml) for data no other tool covers — e.g. /v1/accounting_records, /v1/bank_movements, /v1/products, /v1/warehouse/statuses, /v1/sales_orders. Returns the raw JSON (amounts as strings, invoice status "valid" = draft); large answers are cut to fit. Prefer the dedicated tools.
path必填queryRevenue, expenses and profit by month
Revenue (výnosy, class 6), expenses (náklady, class 5) and profit per month from the general ledger — the same basis as the UOL web dashboard, so payroll, rent and other internal documents count, not just invoices. Amounts are net of VAT, in the home currency. The current month is still running, and months the accountant has not booked yet have booked=false — say so instead of reporting zero. Also returns the largest revenue and expense accounts (with names) for the whole window.
monthsVAT by filing period
VAT (DPH) per filing period, newest first: output VAT, input VAT, amount to pay or excess deduction, due date. The filing period (monthly / quarterly) comes from the company settings. Closed periods use UOL's "DPH" closing document (exact). Open periods are estimated from issued invoices — output VAT by DUZP, input VAT by the later of DUZP and the receipt date: proformas skipped, corrective invoices counted as credit notes, internal documents and reverse charge not included.
periodsBank balances
Balances of the company's own bank accounts, per account and summed per currency. UOL stores monthly opening-balance snapshots (1st of the month), not live balances; always quote the as_of date.
historyBusiness snapshot
"How is the company doing?" in one call: this month vs last month (revenue, expenses, profit, whether booked yet), the VAT period due next and the running one, unpaid and overdue receivables, uploaded documents waiting for the accountant, and bank balances. Sections that fail (e.g. missing permission) are null and listed in errors; sections read only partly are listed in incomplete. Use the dedicated tools for detail.
无需输入参数。
已满足适用检查项的 90%
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请在注册中心条目中声明凭据请求头,或保持端点能够响应探测,以便判定其认证方式。
{ "mcpServers": { "uol": { "command": "npx", "args": ["-y", "uol-mcp"], "env": { "UOL_TENANT": "firma", "UOL_EMAIL": "[email protected]", "UOL_TOKEN": "your-token" } } }}claude mcp add uol -e UOL_TENANT=firma -e [email protected] -e UOL_TOKEN=your-token -- npx -y uol-mcp{ "servers": { "uol": { "type": "stdio", "command": "npx", "args": ["-y", "uol-mcp"], "env": { "UOL_TENANT": "firma", "UOL_EMAIL": "[email protected]", "UOL_TOKEN": "your-token" } } }}docker run -i --rm -e UOL_TENANT=firma -e [email protected] -e UOL_TOKEN=your-token -v "$HOME/Downloads/uol-mcp:/data" ghcr.io/jakubbegera/uol-mcpMCP_TRANSPORT=http MCP_AUTH_TOKEN=$(openssl rand -hex 32) UOL_TENANT=firma [email protected] UOL_TOKEN=your-token npx -y uol-mcpUOL_TENANT=firma [email protected] UOL_TOKEN=your-token npx -y uol-mcp doctor"env": { "UOL_ACCOUNTS": "firma,novak", "UOL_ACCOUNT_FIRMA_TENANT": "firma", "UOL_ACCOUNT_FIRMA_EMAIL": "[email protected]", "UOL_ACCOUNT_FIRMA_TOKEN": "op://Private/UOL firma/credential", "UOL_ACCOUNT_NOVAK_TENANT": "novak", "UOL_ACCOUNT_NOVAK_EMAIL": "[email protected]", "UOL_ACCOUNT_NOVAK_TOKEN": "op://Private/UOL novak/credential", "UOL_ACCOUNT_NOVAK_LABEL": "Novák s.r.o."}{ "default": "firma", "accounts": { "firma": { "tenant": "firma", "email": "[email protected]", "token_env": "UOL_TOKEN_FIRMA" }, "novak": { "tenant": "novak", "email": "[email protected]", "token_env": "UOL_TOKEN_NOVAK", "label": "Novák s.r.o." } }}git clone https://github.com/jakubbegera/uol-mcp.gitcd uol-mcpnpm installnpm run buildnpm test # unit + MCP-level tests against recorded DEMO responsesnpm run typechecknpm run smoke # calls every tool against the live DEMO tenantnpm run record-fixtures # refreshes test/fixtures/demo from the DEMO tenantbash scripts/build-mcpb.sh # builds build/uol-mcp.mcpbdocker build -t uol-mcp .