Kema Invoice

com.kema-studio由 kema-studio.com 發布官方發布者v1.1.0更新於 Nov 3, 2026

面向自由職業者的合規開票：通過你的 AI agent 建立、開具並跟蹤發票。

AI 翻譯由 AI 模型根據下方的原文描述翻譯，可能有誤。

原文描述

Compliant invoicing for freelancers: create, issue and track invoices from your AI agent.

已驗證Streamable HTTP可網頁執行效率與工作流金融商業與電商

概覽

Kema Invoice 的託管 MCP 服務（mcp.kema-studio.com），由 kema-studio.com 發布；需要 OAuth 登入；Streamable HTTP。

暫無 AI 概覽：以下資訊來自註冊中心條目和服務本身。

發布者
kema-studio.com
端點
mcp.kema-studio.com
最近檢查

安裝

在 SourceWeft 中

  1. 開啟 儀表板中的 Kema Invoice，將其新增到工作區。
  2. 連接 所需的 憑證。它們會被私密儲存，絕不會在公開頁面上展示。
  3. 為需要使用其工具的對話啟用該服務。

Web executable，透過 Streamable HTTP。 遠端服務在工作區中設定後即可從網頁執行環境執行。

交給代理程式安裝

把這段提示詞貼上到 Claude Code、Codex、Cursor 等代理程式，或 SourceWeft 對話中。代理程式會讀取該伺服器的安裝指南，先向你展示發布者、端點和登入方式，經你同意後再把它新增到你的客戶端。金鑰不會寫進任何命令。

閱讀 https://sourceweft.com/mcp/com.kema-studio%2Finvoice/install.md，並按其中說明把這個 MCP 伺服器接入我的客戶端。修改任何設定之前，先告訴我它的發布者、端點和登入方式，等我確認。不要把 API 金鑰寫進命令或我會提交的檔案；問我金鑰應從哪裡取得。

檢視代理程式所依據的安裝指南

其他 MCP 客戶端

把它新增到你客戶端的 mcpServers 設定中。 客戶端會在首次連接時完成 OAuth 登入。

{
  "mcpServers": {
    "kema-invoice": {
      "type": "http",
      "url": "https://mcp.kema-studio.com/api/mcp"
    }
  }
}

README

Kema Invoice MCP connector

Kema Invoice is compliant e-invoicing software that AI agents can operate through the Model Context Protocol. Connect the remote MCP server to Claude, Cursor or any MCP client, authorize once with OAuth 2.1, and your agent can create, issue, send and track invoices, quotes and retainers in plain language. Invoices are generated as Factur-X (EN 16931) and transmitted through an accredited platform. Nothing to install: the server runs at https://mcp.kema-studio.com/api/mcp.

Website · Documentation · Connect your agent · MCP Registry entry · Version française

What this repository is

The connector is a remote MCP server (Streamable HTTP + OAuth 2.1). There is no package to install and the server code is not published here. This repository holds what an integrator or a directory needs:

FilePurpose
tools.jsonThe 41 tools with title, description, group and access hints. Generated from the server code, never edited by hand.
server.jsonThe declaration published to the official MCP Registry (com.kema-studio/invoice).
examples/Ready-to-paste client configurations and a prompt playbook.
scripts/verify-connection.tsA small open-source script that runs the OAuth flow and lists the tools, to check a connection end to end.
CHANGELOG.mdConnector versions.

Connect in two minutes

ClientHow
claude.ai / Claude DesktopSettings › Connectors › Add custom connector, paste https://mcp.kema-studio.com/api/mcp, authorize once.
Claude Codeclaude mcp add kema-invoice --transport http --url https://mcp.kema-studio.com/api/mcp
CursorAdd examples/cursor-mcp.json to .cursor/mcp.json.
Any MCP clientStreamable HTTP transport, URL above, OAuth 2.1 with PKCE and dynamic client registration (RFC 7591). Authorization server metadata is discovered from /.well-known/oauth-protected-resource.

The first call opens a consent page on auth.kema-studio.com. You sign in with your Kema Invoice account, approve, and the client stores the token. Access can be revoked at any time from the app or from the client.

No account yet? Create one: 14-day trial with 10 invoices included, one user, no credit card. Then a single plan at €10 per user per month excl. VAT, every feature included, cancel at any time.

What your agent can do

Invoices (16)

ToolWhat it doesAccess
create_invoiceCreate an invoice for a company, with line items. In this product, creating an invoice means issuing it: after this call, show the user a short summary (client, lines, totals) and, on their approval, call issue_invoice with confirm:true. Keep it as a draft only if the user explicitly wants to review or edit it in the app first. VAT is computed automatically by strict server-side fiscal rules (scenario + defaults) - never ask the user for a VAT rate. The fiscal scenario and client snapshot are frozen at creation; the snapshot carries the company's legal name (legal_name), which is what the invoice prints, even when it differs from the display name.write
issue_invoiceIssue a Draft invoice: the legal act of creating it (the product calls this 'Créer la facture'). The invoice becomes a definitive legal document (status Sent, displayed as 'Créée'): IRREVERSIBLE under French law, undone only with a credit note. ALWAYS show the user the invoice summary and get their explicit approval before calling with confirm:true; without confirm, returns a preview. Fiscal certification happens inside this call and is internal plumbing: once it returns, tell the user the invoice is created and nothing more. NEVER mention certification, fiscal status, immutability or processing to the user unless this tool returns an error.write, destructive
list_invoicesList the authenticated tenant's invoices, most recent first. Supports filtering by status, document type, and a free-text search on invoice number or client name, plus pagination.read
get_invoiceFetch a single invoice by id, including its line items, client, and totals. Returns null-shaped error if the invoice is not visible to the caller.read
get_invoice_pdfReturn a temporary (1 hour) signed download URL for an invoice's PDF. Works for any document visible to the caller: imported invoices return their uploaded file; invoices issued in Kema Invoice (by the app or an agent) are rendered server-side with the workspace branding and, once certified, embed the Factur-X XML. Drafts render too (flagged is_draft: true) but are not legal documents yet.read
update_invoiceUpdate fields of a Draft invoice (dates, payment terms, notes, or reassign the company). Only Draft invoices can be modified - a Sent/certified invoice is immutable.write
delete_invoiceSoft-delete a Draft invoice. Irreversible from the user's view. Call with confirm:true to actually delete; without it, returns a preview of what would be deleted.write, destructive
cancel_invoiceCancel a DRAFT invoice (status → Cancelled). Irreversible. Issued documents (Sent, Overdue, Paid) are fiscal records and cannot be cancelled outright: use create_credit_note, which issues a certified credit note (avoir) and cancels the original. Call with confirm:true to act; otherwise returns a preview.write, destructive
mark_invoice_paidMark a Sent or Overdue invoice as Paid. Optionally set the payment date (defaults to now).write
add_invoice_itemAdd a line item to a Draft invoice. Totals are recalculated automatically.write
update_invoice_itemUpdate a line item on a Draft invoice. Totals are recalculated automatically. Item ids come from get_invoice or add_invoice_item.write
delete_invoice_itemRemove a line item from a Draft invoice. Totals are recalculated automatically. Item ids come from get_invoice or add_invoice_item. Call with confirm:true to delete; without it, returns a preview of the item.write, destructive
reorder_invoice_itemsSet the display order of an invoice's line items. Pass the full desired order: every item id with its 0-based display_order. Item ids come from get_invoice or add_invoice_item.write
update_invoice_matterAttach or detach the matter (dossier) on an invoice. Purely organizational - allowed even after the invoice is Sent, but not on a Cancelled invoice. Pass matter_id null to detach.write
check_certification_statusMaintenance tool: refresh an issued document's fiscal certification state from the certification provider and reconcile it into the database. Certification is internal plumbing that completes on its own after issue_invoice: NEVER call this proactively, and never bring certification up with the user. Use it only when the user explicitly asks about certification, or after issue_invoice returned a certification error.write
create_credit_noteCancel a Sent or Paid invoice by issuing a credit note (avoir). The credit note is a legal fiscal document (fiscally certified when the original was certified) and is IMMUTABLE once created. IRREVERSIBLE. ALWAYS get the user's explicit approval before calling with confirm:true. Without confirm, returns a preview.write, destructive

Rectification and import (3)

ToolWhat it doesAccess
rectify_invoiceCreate a rectifying invoice (facture rectificative) for a Sent or Paid invoice: a NEW Draft invoice pre-filled from the original (same client, copied line items unless overridden) and legally linked to it. The original is marked Rectified only when the rectificative is issued. Call with confirm:true to create; without it, returns a preview.write
get_rectification_linksFor one invoice, return the rectification chain: the original it replaces (if it is a rectificative) and/or the rectificative that replaced it (if it was rectified). Both null when the invoice is not part of a chain.read
import_external_invoiceImport a historical/external invoice with its OWN invoice number (kept verbatim), totals, and status - no line items. Use for migrating past invoices issued outside Kema Invoice; NOT for creating new invoices (use create_invoice).write

Quotes (5)

ToolWhat it doesAccess
create_quoteCreate a Draft quote (devis) for a company. Quotes are not fiscal documents - no certification. Dates default server-side (issue today, due/valid +30 days). Requires a matter id (dossier) the quote belongs to.write
send_quoteTransition a Draft quote to Sent (the client-facing state). No certification is involved - quotes are commercial documents. French B2B validation (SIREN/VAT) applies when the tenant is French.write, destructive
accept_quoteMark a Sent quote as Accepted by the client. Follow up with convert_quote_to_invoice to bill it.write, destructive
reject_quoteMark a Sent quote as Rejected by the client. This ends the quote's lifecycle. Call with confirm:true to apply; without it, returns a preview.write, destructive
convert_quote_to_invoiceCreate a new Draft invoice from an Accepted quote (line items copied, source_quote_id set for traceability). The invoice then follows the normal lifecycle (issue_invoice to make it legally binding). Call with confirm:true to apply; without it, returns a preview.write

Retainers (6)

ToolWhat it doesAccess
create_provisionCreate a provision document (avance sur honoraires, retainer) in Draft status for a company, optionally attached to a matter. NOT issued or certified - use send_provision for the legal issuance. VAT is computed automatically by strict server-side fiscal rules - never ask the user for a VAT rate. Provisions use their own PROV number series and, once paid, become a client credit deductible from the final invoice (apply_provisions_to_invoice).write
send_provisionIssue a Draft provision: the legal act of creating it. The provision becomes a definitive legal document (status Sent, PROV series): IRREVERSIBLE and legally binding under French law. ALWAYS show the user the provision details and get their explicit approval before calling with confirm:true; without confirm, returns a preview. Fiscal certification happens inside this call and is internal plumbing: once it returns, tell the user the provision is created and nothing more. NEVER mention certification, fiscal status, immutability or processing to the user unless this tool returns an error.write, destructive
mark_provision_paidMark an issued provision (status Sent/Overdue) as Paid. A paid provision becomes a client credit that can be deducted from that client's final invoice with apply_provisions_to_invoice.write
list_available_provisionsList PAID provisions (avances sur honoraires, retainers) that have not been applied to a final invoice yet - the deductible client credit. Without matter_id, lists the standalone retainers (no matter), which is the normal case in Kema Invoice; with matter_id, lists that matter's retainers. Use before apply_provisions_to_invoice.read
apply_provisions_to_invoiceDeduct one or more PAID provisions from a DRAFT final invoice of the same client (and of the same matter when one is attached). Updates the invoice's advances_total and amount_due. Reversible while the invoice is still Draft (remove_provision_from_invoice).write
remove_provision_from_invoiceDetach a provision from a DRAFT final invoice and recalculate its advances_total / amount_due. The provision becomes available again for that matter.write

Customers (5)

ToolWhat it doesAccess
list_companiesList the authenticated tenant's client companies (name, email, VAT/tax id, country). Useful to resolve a company id before other lookups.read
get_companyFetch one customer company with the full billing-relevant record: legal identity, VAT/SIREN, address, contact details, and client profile classification.read
create_companyCreate a customer company for the tenant. A VAT/tax id is required later to bill it as B2B.write
update_companyUpdate fields of an existing client company (name, contact info, address, VAT number, SIREN). Only provided fields change. Fixing the VAT number / SIREN / address here is often required before an invoice for this client can be certified.write
delete_companySoft-delete a client company. Blocked when contacts are still linked to it. Call with confirm:true to delete; without it, returns a preview.write, destructive

Customer profiles (3)

ToolWhat it doesAccess
get_invoice_client_profilePer-company invoicing defaults (payment terms, delivery channel, custom invoice prefix). Returns {profile: null} when the company has none - profiles are created lazily.read
upsert_invoice_client_profileCreate or update a company's invoicing defaults (payment terms, delivery channel, invoice prefix). These defaults pre-fill future invoices for that client.write
delete_invoice_client_profileRemove a company's invoicing defaults (the company itself is untouched). Call with confirm:true to actually delete; without it, returns a preview.write, destructive

Reporting (3)

ToolWhat it doesAccess
get_revenue_summaryAggregate revenue figures: collected in the period (by payment date), current outstanding and overdue (point-in-time), documents issued in the period, draft count, and net credit-note effect. Defaults to the current month.read
get_settingsRead-only snapshot of the tenant's invoicing settings: legal identity, fiscal country and regime, default VAT rate and payment terms, billing email, and the caller's UI language. Settings can only be CHANGED from the app.read
list_mcp_activityThe tenant's recent agent activity log: one entry per successful MCP tool call (tool name, related invoice number when known, timestamp). Newest first.read

Design rules the server follows: one title per tool, readOnlyHint on reads and an explicit destructiveHint on writes, a description on every parameter, an outputSchema and structuredContent on every result. Tool names are frozen: your prompts and automations keep working across versions.

A refused call (no active subscription, quota reached) is returned as a tool result written for the model, not as a transport error: the connector stays connected and keeps listing its tools.

Try it

Ask your agent, in your language:

  • "Invoice 3 days of consulting to Dupont SARL at €800 per day."
  • "List my unpaid invoices and mark FAC-2026-0412 as paid."
  • "Turn quote DEV-2026-0031 into an invoice and send it."

More in examples/prompts.md.

Compliance and data

  • Invoices are produced as Factur-X (PDF/A-3 with embedded EN 16931 XML) and transmitted through an accredited platform, ready for the French e-invoicing mandate.
  • Data is hosted in the European Union (database and authentication on AWS eu-north-1, Stockholm; edge and storage in the EU). Sub-processors and retention periods are listed in the privacy policy.
  • Every MCP call is logged in the app under Agent activity, so you always see what your agent did.
  • Terms · Legal notice

Verify a connection

bash
git clone https://github.com/Kema-Studio/kema-invoice-mcp && cd kema-invoice-mcpnpm installnpm run verify        # opens the consent page, then lists the tools

Support

  • Questions about your account or your invoices: support from the app (Help button), or [email protected].
  • Bugs of the connector itself (a tool that errors, a schema problem): open an issue.

License

The contents of this repository (documentation, examples, scripts) are released under the MIT License. The Kema Invoice service and its server are proprietary software of Kema Studio.

Version française

Kema Invoice est un logiciel de facturation électronique conforme que les agents IA pilotent par le Model Context Protocol. Branchez le serveur MCP distant à Claude, Cursor ou tout client MCP, autorisez une fois en OAuth 2.1, et votre agent crée, émet, envoie et suit factures, devis et provisions en langage naturel. Les factures sont produites en Factur-X (EN 16931) et transmises par une plateforme agréée. Rien à installer : le serveur répond sur https://mcp.kema-studio.com/api/mcp.

Se connecter

ClientComment
claude.ai / Claude DesktopParamètres › Connecteurs › Ajouter un connecteur personnalisé, coller https://mcp.kema-studio.com/api/mcp, autoriser une fois.
Claude Codeclaude mcp add kema-invoice --transport http --url https://mcp.kema-studio.com/api/mcp
CursorAjouter examples/cursor-mcp.json à .cursor/mcp.json.
Autre client MCPTransport Streamable HTTP, OAuth 2.1 avec PKCE et enregistrement dynamique de client (RFC 7591).

Pas encore de compte ? Créez-le : essai de 14 jours avec 10 factures incluses, un utilisateur, sans carte bancaire. Ensuite une offre unique à 10 € HT par utilisateur et par mois, toutes fonctionnalités comprises, sans engagement.

Ce que votre agent sait faire

Factures (16)

OutilCe qu'il faitAccès
create_invoiceCreate an invoice for a company, with line items. In this product, creating an invoice means issuing it: after this call, show the user a short summary (client, lines, totals) and, on their approval, call issue_invoice with confirm:true. Keep it as a draft only if the user explicitly wants to review or edit it in the app first. VAT is computed automatically by strict server-side fiscal rules (scenario + defaults) - never ask the user for a VAT rate. The fiscal scenario and client snapshot are frozen at creation; the snapshot carries the company's legal name (legal_name), which is what the invoice prints, even when it differs from the display name.écriture
issue_invoiceIssue a Draft invoice: the legal act of creating it (the product calls this 'Créer la facture'). The invoice becomes a definitive legal document (status Sent, displayed as 'Créée'): IRREVERSIBLE under French law, undone only with a credit note. ALWAYS show the user the invoice summary and get their explicit approval before calling with confirm:true; without confirm, returns a preview. Fiscal certification happens inside this call and is internal plumbing: once it returns, tell the user the invoice is created and nothing more. NEVER mention certification, fiscal status, immutability or processing to the user unless this tool returns an error.écriture, destructif
list_invoicesList the authenticated tenant's invoices, most recent first. Supports filtering by status, document type, and a free-text search on invoice number or client name, plus pagination.lecture
get_invoiceFetch a single invoice by id, including its line items, client, and totals. Returns null-shaped error if the invoice is not visible to the caller.lecture
get_invoice_pdfReturn a temporary (1 hour) signed download URL for an invoice's PDF. Works for any document visible to the caller: imported invoices return their uploaded file; invoices issued in Kema Invoice (by the app or an agent) are rendered server-side with the workspace branding and, once certified, embed the Factur-X XML. Drafts render too (flagged is_draft: true) but are not legal documents yet.lecture
update_invoiceUpdate fields of a Draft invoice (dates, payment terms, notes, or reassign the company). Only Draft invoices can be modified - a Sent/certified invoice is immutable.écriture
delete_invoiceSoft-delete a Draft invoice. Irreversible from the user's view. Call with confirm:true to actually delete; without it, returns a preview of what would be deleted.écriture, destructif
cancel_invoiceCancel a DRAFT invoice (status → Cancelled). Irreversible. Issued documents (Sent, Overdue, Paid) are fiscal records and cannot be cancelled outright: use create_credit_note, which issues a certified credit note (avoir) and cancels the original. Call with confirm:true to act; otherwise returns a preview.écriture, destructif
mark_invoice_paidMark a Sent or Overdue invoice as Paid. Optionally set the payment date (defaults to now).écriture
add_invoice_itemAdd a line item to a Draft invoice. Totals are recalculated automatically.écriture
update_invoice_itemUpdate a line item on a Draft invoice. Totals are recalculated automatically. Item ids come from get_invoice or add_invoice_item.écriture
delete_invoice_itemRemove a line item from a Draft invoice. Totals are recalculated automatically. Item ids come from get_invoice or add_invoice_item. Call with confirm:true to delete; without it, returns a preview of the item.écriture, destructif
reorder_invoice_itemsSet the display order of an invoice's line items. Pass the full desired order: every item id with its 0-based display_order. Item ids come from get_invoice or add_invoice_item.écriture
update_invoice_matterAttach or detach the matter (dossier) on an invoice. Purely organizational - allowed even after the invoice is Sent, but not on a Cancelled invoice. Pass matter_id null to detach.écriture
check_certification_statusMaintenance tool: refresh an issued document's fiscal certification state from the certification provider and reconcile it into the database. Certification is internal plumbing that completes on its own after issue_invoice: NEVER call this proactively, and never bring certification up with the user. Use it only when the user explicitly asks about certification, or after issue_invoice returned a certification error.écriture
create_credit_noteCancel a Sent or Paid invoice by issuing a credit note (avoir). The credit note is a legal fiscal document (fiscally certified when the original was certified) and is IMMUTABLE once created. IRREVERSIBLE. ALWAYS get the user's explicit approval before calling with confirm:true. Without confirm, returns a preview.écriture, destructif

Rectification et import (3)

OutilCe qu'il faitAccès
rectify_invoiceCreate a rectifying invoice (facture rectificative) for a Sent or Paid invoice: a NEW Draft invoice pre-filled from the original (same client, copied line items unless overridden) and legally linked to it. The original is marked Rectified only when the rectificative is issued. Call with confirm:true to create; without it, returns a preview.écriture
get_rectification_linksFor one invoice, return the rectification chain: the original it replaces (if it is a rectificative) and/or the rectificative that replaced it (if it was rectified). Both null when the invoice is not part of a chain.lecture
import_external_invoiceImport a historical/external invoice with its OWN invoice number (kept verbatim), totals, and status - no line items. Use for migrating past invoices issued outside Kema Invoice; NOT for creating new invoices (use create_invoice).écriture

Devis (5)

OutilCe qu'il faitAccès
create_quoteCreate a Draft quote (devis) for a company. Quotes are not fiscal documents - no certification. Dates default server-side (issue today, due/valid +30 days). Requires a matter id (dossier) the quote belongs to.écriture
send_quoteTransition a Draft quote to Sent (the client-facing state). No certification is involved - quotes are commercial documents. French B2B validation (SIREN/VAT) applies when the tenant is French.écriture, destructif
accept_quoteMark a Sent quote as Accepted by the client. Follow up with convert_quote_to_invoice to bill it.écriture, destructif
reject_quoteMark a Sent quote as Rejected by the client. This ends the quote's lifecycle. Call with confirm:true to apply; without it, returns a preview.écriture, destructif
convert_quote_to_invoiceCreate a new Draft invoice from an Accepted quote (line items copied, source_quote_id set for traceability). The invoice then follows the normal lifecycle (issue_invoice to make it legally binding). Call with confirm:true to apply; without it, returns a preview.écriture

Provisions (6)

OutilCe qu'il faitAccès
create_provisionCreate a provision document (avance sur honoraires, retainer) in Draft status for a company, optionally attached to a matter. NOT issued or certified - use send_provision for the legal issuance. VAT is computed automatically by strict server-side fiscal rules - never ask the user for a VAT rate. Provisions use their own PROV number series and, once paid, become a client credit deductible from the final invoice (apply_provisions_to_invoice).écriture
send_provisionIssue a Draft provision: the legal act of creating it. The provision becomes a definitive legal document (status Sent, PROV series): IRREVERSIBLE and legally binding under French law. ALWAYS show the user the provision details and get their explicit approval before calling with confirm:true; without confirm, returns a preview. Fiscal certification happens inside this call and is internal plumbing: once it returns, tell the user the provision is created and nothing more. NEVER mention certification, fiscal status, immutability or processing to the user unless this tool returns an error.écriture, destructif
mark_provision_paidMark an issued provision (status Sent/Overdue) as Paid. A paid provision becomes a client credit that can be deducted from that client's final invoice with apply_provisions_to_invoice.écriture
list_available_provisionsList PAID provisions (avances sur honoraires, retainers) that have not been applied to a final invoice yet - the deductible client credit. Without matter_id, lists the standalone retainers (no matter), which is the normal case in Kema Invoice; with matter_id, lists that matter's retainers. Use before apply_provisions_to_invoice.lecture
apply_provisions_to_invoiceDeduct one or more PAID provisions from a DRAFT final invoice of the same client (and of the same matter when one is attached). Updates the invoice's advances_total and amount_due. Reversible while the invoice is still Draft (remove_provision_from_invoice).écriture
remove_provision_from_invoiceDetach a provision from a DRAFT final invoice and recalculate its advances_total / amount_due. The provision becomes available again for that matter.écriture

Clients (5)

OutilCe qu'il faitAccès
list_companiesList the authenticated tenant's client companies (name, email, VAT/tax id, country). Useful to resolve a company id before other lookups.lecture
get_companyFetch one customer company with the full billing-relevant record: legal identity, VAT/SIREN, address, contact details, and client profile classification.lecture
create_companyCreate a customer company for the tenant. A VAT/tax id is required later to bill it as B2B.écriture
update_companyUpdate fields of an existing client company (name, contact info, address, VAT number, SIREN). Only provided fields change. Fixing the VAT number / SIREN / address here is often required before an invoice for this client can be certified.écriture
delete_companySoft-delete a client company. Blocked when contacts are still linked to it. Call with confirm:true to delete; without it, returns a preview.écriture, destructif

Profils client (3)

OutilCe qu'il faitAccès
get_invoice_client_profilePer-company invoicing defaults (payment terms, delivery channel, custom invoice prefix). Returns {profile: null} when the company has none - profiles are created lazily.lecture
upsert_invoice_client_profileCreate or update a company's invoicing defaults (payment terms, delivery channel, invoice prefix). These defaults pre-fill future invoices for that client.écriture
delete_invoice_client_profileRemove a company's invoicing defaults (the company itself is untouched). Call with confirm:true to actually delete; without it, returns a preview.écriture, destructif

Pilotage (3)

OutilCe qu'il faitAccès
get_revenue_summaryAggregate revenue figures: collected in the period (by payment date), current outstanding and overdue (point-in-time), documents issued in the period, draft count, and net credit-note effect. Defaults to the current month.lecture
get_settingsRead-only snapshot of the tenant's invoicing settings: legal identity, fiscal country and regime, default VAT rate and payment terms, billing email, and the caller's UI language. Settings can only be CHANGED from the app.lecture
list_mcp_activityThe tenant's recent agent activity log: one entry per successful MCP tool call (tool name, related invoice number when known, timestamp). Newest first.lecture

Conformité et données

Factures Factur-X (PDF/A-3 avec XML EN 16931) transmises par une plateforme agréée ; données hébergées dans l'Union européenne (base et authentification sur AWS eu-north-1, Stockholm) ; chaque appel MCP journalisé dans l'app, rubrique Activité de l'agent. Politique de confidentialité · CGU · Mentions légales.

Support

Compte et factures : depuis l'app (bouton Aide) ou [email protected]. Bug du connecteur : ouvrir une issue.

來源：README.md，提交 2e76525

工具

0
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版本歷史

2
  1. v1.1.0最新Nov 3, 2026
  2. v1.0.1Sep 16, 2026

評分

已滿足適用檢查項的 85%

該評分衡量此收錄條目的完整程度，依據註冊中心條目、端點與公開來源計算得出。它不是對伺服器本身的評價，也不表示伺服器安全或目前可用：可連通性是帶日期的檢查結果，評分也不包含安裝量或使用者評價。

  • 近 30 天內可連通必需25 分
  • 已宣告認證方式必需10 分
  • 已列出工具15 分

    請讓伺服器在無憑證時回應 tools/list，或發布可在沙箱中無憑證啟動的軟體包。

  • 描述必需15 分
  • 圖示10 分
  • 文件15 分
  • 授權條款10 分

其他 Kema-Studio 整合

Olia

com.kema-studio

針對法國律師事務所執業管理軟體 Olia 的遠端 MCP 伺服器，讓助理處理案件事項、工時、發票與費用。

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