摘要
Quipu：面向 autónomos 和小公司的西班牙发票与簿记：已开具和已接收发票、联系人、项目、费用和银行账户。REST API，OAuth 2.0 client credentials。
引导式设置
2 分钟将 Quipu 连接到 Claude、ChatGPT 或 Copilot
开始 AnythingMCP Cloud 免费试用，在引导式设置中连接 Quipu，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
Quipu 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。
Quipu · 通过 MCP 实时
分享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 → Quipu、粘贴凭证、生成 MCP API key — 完成。无 Docker、无
git clone、无本地服务器。
Quipu
Quipu：面向 autónomos 和小公司的西班牙发票与簿记：已开具和已接收发票、联系人、项目、费用和银行账户。REST API，OAuth 2.0 client credentials。
设置
Getting credentials
- In Quipu, create the API credentials for your account (see the API reference at quipuapp.github.io/api-v1-docs).
- You receive a client id and client secret. Quipu's API uses the client-credentials grant, so there is no browser consent step for your own account's data. The token request is sent with HTTP Basic credentials and the fixed scope
ecommerce, which Quipu requires on every token request (without it:400 invalid_scope); the adapter sends both. Tokens last 2 hours. - Set
QUIPU_CLIENT_IDandQUIPU_CLIENT_SECRET. AnythingMCP fetches and refreshes the access token on its own.
…(continued in the in-app connector instructions)
前提条件: QUIPU_CLIENT_ID, QUIPU_CLIENT_SECRET
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 Quipu 并填入前提条件中列出的环境变量。
可用工具
| Tool | What it does |
|---|---|
quipu_list_contacts | List contacts — customers and suppliers — with their name, NIF, address and the country they invoice from |
quipu_get_contact | Read one contact by id, with their full tax data, address and the default payment terms recorded against them |
quipu_list_invoices | List issued invoices with their number, date, contact, IVA and IRPF amounts, total and payment state — the revenue side |
quipu_get_invoice | Read one issued invoice in full: every line with its quantity, price, IVA rate and IRPF retention, plus the totals and the payments applied |
quipu_list_expenses | List received expenses and supplier invoices with their date, supplier, category, IVA and total — the cost side of the ledger |
quipu_list_book_entries | List the items and services in the catalogue with their code, description, unit price and default IVA rate |
quipu_list_accounting_categories | List the accounting categories expenses are filed under, so a cost breakdown uses the categories the bookkeeper actually uses |
下一步
这份指南对你有帮助吗?