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Summary
BuchhaltungsButler — German automated bookkeeping: postings, receipts, bank transactions, customers and suppliers. Every endpoint is a POST; auth is HTTP Basic (API client id and secret) plus an api_key field in the request body.
Try asking
Example prompts for BuchhaltungsButler
Click any prompt to copy it. Paste into Claude, ChatGPT, Cursor, Gemini, Copilot or OpenClaw to run it against this connector.
Claude is AI and can make mistakes. Please double-check responses.
💡 No install? Use cloud.anythingmcp.com directly. Sign in, click Connectors → BuchhaltungsButler, paste your credentials, mint an MCP API key — done. No Docker, no
git clone, no local server.
BuchhaltungsButler
BuchhaltungsButler — German automated bookkeeping: postings, receipts, bank transactions, customers and suppliers. Every endpoint is a POST; auth is HTTP Basic (API client id and secret) plus an api_key field in the request body.
Setup
Getting credentials — BuchhaltungsButler needs three values, not one.
- In the web app open Einstellungen → API and create an API client. You receive an API client id and an API client secret: these are the HTTP Basic username and password.
- On the same page copy the API key for the client (Mandant) you want to reach. This is a separate value that travels in the JSON body of every request.
- Set
BUCHHALTUNGSBUTLER_CLIENT_ID,BUCHHALTUNGSBUTLER_CLIENT_SECRETandBUCHHALTUNGSBUTLER_API_KEY.
…(continued in the in-app connector instructions)
Prerequisites: BUCHHALTUNGSBUTLER_CLIENT_ID, BUCHHALTUNGSBUTLER_CLIENT_SECRET, BUCHHALTUNGSBUTLER_API_KEY
Install the connector locally
curl -fsSL https://raw.githubusercontent.com/HelpCode-ai/anythingmcp/main/docker-compose.quickstart.yml -o docker-compose.yml
printf 'JWT_SECRET=%s\nENCRYPTION_KEY=%s\n' "$(openssl rand -hex 32)" "$(openssl rand -hex 32)" > .env
docker compose up -d
Open http://localhost:3000/connectors/store, pick BuchhaltungsButler and paste in the env vars listed under Prerequisites.
Available tools
| Tool | What it does |
|---|---|
buchhaltungsbutler_list_postings | Read bookkeeping postings (Buchungen) in a date range, with their account, amount, tax key and the receipt they belong to |
buchhaltungsbutler_list_receipts | Read receipts (Belege) — the scanned or uploaded documents behind the postings — with their date, gross amount, supplier and processing stat |
buchhaltungsbutler_list_transactions | Read bank transactions imported into BuchhaltungsButler, so a posting or an open receipt can be matched against money that actually moved |
buchhaltungsbutler_list_customers | Read the customer master data (Debitoren) with names, customer numbers and the ledger accounts they book to |
buchhaltungsbutler_list_suppliers | Read the supplier master data (Kreditoren) with names, supplier numbers and their ledger accounts, to resolve who an incoming receipt belong |
buchhaltungsbutler_list_accounts | Read the chart of accounts (Sachkonten) available in this client, so a posting can be attributed to the right account number |
Next steps
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