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Summary
Connect Moedelo (Моё Дело), the Russian online accounting service, to Claude or ChatGPT: counterparties and contracts, sales bills, acts, waybills, VAT invoices and UPDs, purchase documents, the bank and cash register, warehouses and goods, chart of accounts, employees and the tax calendar. Writes ship switched off.
Try asking
Example prompts for Moedelo
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 → Moedelo, paste your credentials, mint an MCP API key and you're done. No Docker, no
git clone, no local server.
Moedelo + Claude
Connect Moedelo (Моё Дело), the Russian online accounting service, to Claude or ChatGPT: counterparties and contracts, sales bills, acts, waybills, VAT invoices and UPDs, purchase documents, the bank and cash register, warehouses and goods, chart of accounts, employees and the tax calendar. Writes ship switched off.
Prerequisites
See the full setup instructions baked into the connector (visible in the in-app store when you select the connector). The required environment variables for this connector are:
MOEDELO_API_KEY
Step 1 — Get credentials
Setting up takes about 3 minutes and needs nothing but your Moedelo account.
- Sign in to Moedelo and open Настройки, then Интеграция с партнерами (integration with partners).
- Turn the integration on and copy the API key it shows. It looks like a GUID,
xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx. If your account has no such option, request API access on moedelo.org or from [email protected]. - Paste the key into
MOEDELO_API_KEY, alone, without quotes or spaces. - Install the connector and run
moedelo_list_kontragentswith a page size of 1: if a counterparty comes back, the key works.
One key, one company: the key opens the data of one company. If you keep books for a second company, install the connector again with that company's key.
How Moedelo is organised: counterparties (контрагенты) are customers and suppliers at once, and their numeric id filters every document list. On the sales side there are bills (счета), acts (акты), waybills (накладные, ТОРГ-12), VAT invoices (счета-фактуры, regular and advance) and UPDs; a bill's linked documents show the acts, waybills and payments that close it. Purchase documents mirror them for suppliers. Bill status 4 means unpaid, 5 partly paid and 6 paid. Amounts are in roubles.
What it reads: counterparties with INN, KPP, OGRN, addresses, bank accounts and contact persons; contracts (договоры); sales bills, acts, waybills, VAT invoices, advance VAT invoices and UPDs with their positions and VAT, plus the documents linked to a bill or UPD; retail sales reports; received acts, waybills, VAT invoices and UPDs from suppliers; the register of all bank and cash operations for a period, each operation in full, the company's own bank accounts, cash desks and cash balances on a date; warehouses, goods and services; the chart of accounts and the postings (проводки) Moedelo generated for a document; employees; and the tax calendar with report and payment deadlines.
Filters: document lists filter by number, by document date (docAfterDate, docBeforeDate) or change date, and by counterparty, and they page with pageNo (from 1) and pageSize. An empty result means nothing matched the filters.
Switched off at install: moedelo_create_kontragent, moedelo_update_kontragent and moedelo_create_bill. moedelo_update_kontragent replaces the whole record, so every field to keep has to be sent too. A bill only records what is owed: no payment is made or registered. An administrator turns on only what is needed, and even then the AI shows you the counterparty, positions and VAT and waits for your yes.
Personal data: employees and counterparties that are people (individuals and sole traders) are personal data under 152-FZ. Share what the AI reads about them only with people allowed to see it.
Common errors: 401 or 403 means the key is wrong, was revoked or belongs to another company. 404 on a detail tool means a wrong id.
The connector never makes, registers or deletes payments, and no tool moves money.
Step 2 — Install the adapter
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
Step 3 — Add the connector in Claude
Your server URL: in AnythingMCP, open MCP Servers → the server this connector is on, and copy its URL (
https://cloud.anythingmcp.com/mcp/…). Use it wherever this guide showsYOUR_SERVER_ID.
Recommended path: works on claude.ai web without editing any config file.
- In Claude, open Customize → Connectors.
- Click +, then Add custom connector.
- Enter a name, e.g.
Moedelo, and the remote MCP server URLhttps://cloud.anythingmcp.com/mcp/YOUR_SERVER_ID, then click Add. - Click Connect and sign in to AnythingMCP (OAuth) to allow access.
All tools below appear in your chat: start typing prompts.
Available tools
| Tool | What it does |
|---|---|
moedelo_list_kontragents | List counterparties (контрагенты: customers and suppliers) with id, INN, KPP, OGRN, name, type (buyer, supplier, both) and legal form |
moedelo_get_kontragent | Read one counterparty in full: INN, KPP, OGRN, OKPO, names, legal and postal address, signer and legal form |
moedelo_list_kontragent_bank_accounts | List the bank accounts (расчётные счета) of a counterparty: bank, BIK, account and correspondent account |
moedelo_list_kontragent_contacts | List the contact persons of a counterparty with their position, phone and email |
moedelo_list_contracts | List contracts (договоры) with number, date, counterparty, subject and status |
moedelo_get_contract | Read one contract (договор) in full: number, date, counterparty, subject, amounts and status |
moedelo_list_bills | List sales bills (счета на оплату) with number, date, counterparty, contract, sum, status (4 unpaid, 5 partly paid, 6 paid) and positions |
moedelo_get_bill | Read one sales bill (счёт) with its positions, VAT, payment status and contract |
moedelo_list_bill_linked_documents | List the documents linked to a sales bill: acts, waybills, UPDs, invoices and the payments that settle it |
moedelo_list_sales_acts | List sales acts (акты выполненных работ) with number, date, counterparty, sum and positions |
moedelo_get_sales_act | Read one sales act (акт выполненных работ) with its positions, VAT, counterparty and linked bill |
moedelo_list_sales_waybills | List sales waybills (товарные накладные, ТОРГ-12) with number, date, counterparty, warehouse, sum and positions |
moedelo_get_sales_waybill | Read one sales waybill (накладная) with its goods, quantities, prices and VAT |
moedelo_list_sales_invoices | List issued VAT invoices (счета-фактуры, regular) with number, date, counterparty and VAT sums |
moedelo_get_sales_invoice | Read one issued VAT invoice (счёт-фактура) with its positions and VAT |
moedelo_list_sales_advance_invoices | List issued advance VAT invoices (авансовые счета-фактуры) for prepayments received |
moedelo_get_sales_upd | Read one sales UPD (универсальный передаточный документ) with its positions, VAT and status |
moedelo_list_sales_upd_linked_documents | List the documents linked to a sales UPD: bills, payments and corrections |
moedelo_list_retail_reports | List retail sales reports (отчёты о розничной продаже) with number, date and sums |
moedelo_list_purchase_acts | List received acts (акты от поставщиков) for services bought, with supplier, date and sum |
moedelo_list_purchase_waybills | List received waybills (накладные от поставщиков) for goods bought, with supplier, warehouse, date and sum |
moedelo_list_purchase_invoices | List received VAT invoices (счета-фактуры от поставщиков, regular) with supplier, date and VAT |
moedelo_get_purchase_upd | Read one received UPD (универсальный передаточный документ от поставщика) with its positions and VAT |
moedelo_list_money_operations | List money operations (реестр операций): bank and cash receipts and payments with date, number, counterparty, direction, sum and type, in… |
moedelo_get_bank_operation | Read one bank operation (Деньги / Банк) by its document id from moedelo_list_money_operations: type, counterparty, sum, purpose and linked… |
moedelo_get_cash_operation | Read one cash desk operation (Деньги / Касса) by its document id from moedelo_list_money_operations |
moedelo_list_settlement_accounts | List the company's own bank accounts (расчётные счета): bank, BIK, account number and currency |
moedelo_list_cash_desks | List the company's cash desks (кассы) with their ids and names, for cash operations and balances |
moedelo_get_cash_balance | Get the balance of every cash desk of the company on a given date (остаток по кассам на дату) |
moedelo_list_warehouses | List warehouses (склады) with their ids, names and type, for stock and purchase waybill filters |
moedelo_list_goods | List goods and materials (товары) with id, name, article, unit, prices and VAT |
moedelo_get_good | Read one product (товар) in full: name, article, unit, sale and purchase price, VAT and group |
moedelo_list_services | List services (услуги) from the catalogue with name, unit, price and VAT |
moedelo_list_chart_of_accounts | List the chart of accounts (план счетов бухгалтерского учёта) with synthetic account codes and names |
moedelo_get_document_postings | Get the accounting postings (проводки) Moedelo generated for one document, by its base document id |
moedelo_list_employees | List employees (сотрудники) with name, position, department and hiring dates |
moedelo_list_tax_calendar | List the events of the tax calendar (налоговый календарь): report and payment deadlines for the company |
moedelo_create_kontragent | Create a counterparty (контрагент) with its requisites |
moedelo_update_kontragent | Save changes to a counterparty |
moedelo_create_bill | Create a sales bill (счёт на оплату) for a counterparty |
Example prompts
- "Which of our September bills are still unpaid, and which counterparties are they for?"
- "Find the counterparty Romashka LLC and show me its contracts and bank details."
- "Show me every bank and cash operation from last week, incoming and outgoing."
- "Which tax reports and payments are due in the next month according to the tax calendar?"
- "Which acts and waybills close bill number 152, and has it been paid?"
FAQ
Does it work with Claude Code as well as Claude Desktop? Yes, point both at https://cloud.anythingmcp.com/mcp/YOUR_SERVER_ID.
Next steps
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