摘要
Pennylane：面向 SMB 及其会计师的法国会计和财务：客户和供应商发票、客户、供应商、产品、总账分录和银行交易。REST API v2，bearer token。
引导式设置
2 分钟将 Pennylane 连接到 Claude、ChatGPT 或 Copilot
开始 AnythingMCP Cloud 免费试用，在引导式设置中连接 Pennylane，再把你的 MCP URL 添加到你的 AI 助手。无需代码，也无需自行运行服务器。
无需信用卡 · 7 天试用 · 提供自托管方案
试试这样问
Pennylane 的示例提示
点击任意提示即可复制，然后粘贴到 Claude、ChatGPT、Cursor、Gemini、Copilot 或 OpenClaw 中，在该连接器上运行。
Claude 是 AI，可能会出错。请核对回答。
💡 无需安装? 直接使用 cloud.anythingmcp.com。 登录、点击 Connectors → Pennylane、粘贴凭证、生成 MCP API key — 完成。无 Docker、无
git clone、无本地服务器。
Pennylane
Pennylane：面向 SMB 及其会计师的法国会计和财务：客户和供应商发票、客户、供应商、产品、总账分录和银行交易。REST API v2，bearer token。
设置
Getting a token
- Sign in to Pennylane and open Paramètres → Intégrations → API (Settings → Integrations → API).
- Create a personal access token and put it in
PENNYLANE_API_TOKEN. The token is scoped to one company (entreprise); an accountant handling several clients needs one connector per client.
This adapter targets API v2 at https://app.pennylane.com/api/external/v2. Pennylane's v1 is still served but is being wound down, and its pagination and field names differ — if you find a v1 example online, it will not work here.
…(continued in the in-app connector instructions)
前提条件: PENNYLANE_API_TOKEN
本地安装连接器
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
打开 http://localhost:3000/connectors/store，选择 Pennylane 并填入前提条件中列出的环境变量。
可用工具
| Tool | What it does |
|---|---|
pennylane_list_customers | List customers with their name, SIREN/SIRET, VAT number, address and payment terms |
pennylane_get_customer | Read one customer by id, with their full billing address, tax identifiers, default payment conditions and recorded balance |
pennylane_list_customer_invoices | List invoices you issued, with their number, date, deadline, customer, currency amount and paid status — the receivables view |
pennylane_get_customer_invoice | Read one issued invoice in full: every line with its VAT rate, the totals in both the document and company currency, and the matched payment |
pennylane_list_supplier_invoices | List supplier invoices you received, with their number, date, deadline, supplier, amount and paid status — the payables view |
pennylane_list_suppliers | List suppliers with their name, SIREN, VAT number and address, to resolve who a received invoice belongs to |
pennylane_list_products | List products and services with their label, unit price, VAT rate and the ledger account they book to |
pennylane_list_ledger_entries | List ledger entry lines with their account, label, debit, credit and journal — the bookkeeping view underneath the invoices |
pennylane_list_bank_transactions | List bank transactions with their date, label, amount and reconciliation state, so unpaid invoices can be matched against money that actuall |
pennylane_list_customer_invoice_lines | List the lines of one issued invoice with their label, quantity, unit price, VAT rate and amounts |
下一步
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