Distribution

| Channel | Status | Install | |---------|--------|---------| | npm | Live | npx @frihet/mcp-server | | Remote endpoint | Live | https://mcp.frihet.io/mcp (zero install, OAuth or API key) | | Smithery | Live | smithery.ai/servers/frihet/frihet-mcp | | MCP Registry | Live | registry.modelcontextprotocol.io | | Glama | Live | glama.ai/mcp/servers/Frihet-io/frihet-mcp | | mcp.so | Auto-index (unverified) | mcp.so — indexes from npm + GitHub | | PulseMCP | Auto-index (unverified) | pulsemcp.com — indexes from npm + GitHub | | Cursor Marketplace | Coming soon | cursor.com/marketplace | | ChatGPT Apps | Coming soon | chatgpt.com | | Anthropic Claude Directory | Coming soon | claude.ai/settings/connectors |

Surface truth: the catalogue contains 157 canonical operations. The local full profile serves those plus 5 fiscal alias names (162 names). The hosted grouped profile also adds 3 local discovery names (165 names). Catalogue membership is not a promise that a backing API is enabled for every workspace.

What is this

An MCP server that connects your AI assistant to Frihet. Create invoices by talking. Query expenses in natural language. Manage your entire business from your IDE.

You:     "Create an invoice for TechStart SL, 40 hours of consulting at 75 EUR/hour, due March 1st"
Claude:  Done. Invoice INV-2026-089 created. Total: 3,000.00 EUR + 21% IVA = 3,630.00 EUR.

157 canonical operations. Five fiscal aliases. Ten prompts. The local package serves 11 resources; the hosted Worker deliberately serves the 7 static resources, while API-backed workspace resources remain local-profile only.

Try it instantly (no signup)

Kick the tires with zero setup — no account, no API key:

FRIHET_DEMO=1 npx -y @frihet/mcp-server

In demo mode the server answers from realistic example fixtures (Spanish invoices with IVA/IGIC, expenses, clients, products, a bank account, and more) — every record uses demo_-prefixed IDs and the server prints a DEMO MODE banner on startup. Nothing is persisted and no network call is ever made. Writes are simulated and fiscal actions (e-invoice, VeriFactu, TicketBAI, FACe, payroll) return a clearly-labeled simulation — never a real submission to any tax authority.

When you're ready for your real data, drop the flag and add your key (app.frihet.io → Settings → API keys). See Install below.

For AI agents

If you are an agent reading this repository rather than a person reading a page, everything you need is machine-readable and generated from the running server — you do not have to parse this README.

| What | Where | |------|-------| | Onboarding contract: quickstart per client, auth, safe workflow, human-authority tool lists, error recovery | docs/agent-onboarding.json — also shipped inside the npm package | | Per-tool capability truth: callability, writesFrihet, externalInteraction, externalSideEffects | _meta["io.frihet/capability"] on every entry of tools/list | | How to behave once connected | the instructions string returned by initialize — your client hands it to you automatically |

Three rules the contract encodes, in short:

1. Orient before acting. get_business_context and the frihet://tax/rates resource decide the correct fiscal treatment. Do not recall a Spanish tax rate from memory.
2. Draft, show, stop. create_invoice, create_quote and create_credit_note all default to status=draft — no fiscal number, no hash, nothing sent to a tax authority. Present the draft and hand back.
3. Human authority is not yours to assume. Any tool with a non-empty externalSideEffects reaches a client's inbox, a webhook, money, or AEAT / VeriFactu / TicketBAI / FACe. Several also take confirm=true; that flag records a human decision — never set it to satisfy your own plan.

docs/agent-onboarding.json is regenerated from the live surface by npm run generate:agent-onboarding and gated in CI by npm run gate:agent-onboarding, so its tool lists and counts cannot drift from the server.

Install

One-line (Claude Code, Cursor, Copilot, Codex, Windsurf, Gemini CLI, and more)

npx skills add Frihet-io/frihet-mcp

Claude Code plugin (skill + MCP server in one install)

This repository is also a Claude Code plugin (frihet-erp): installing it wires up both the business-management skill and the MCP server.

# Try it locally
claude --plugin-dir /path/to/frihet-mcp

Once available in the community marketplace:

/plugin marketplace add anthropics/claude-plugins-community
/plugin install frihet-erp@claude-community

Skill invocation: /frihet-erp:frihet-mcp. The bundled .mcp.json launches @frihet/mcp-server via npx — set FRIHET_API_KEY in your environment (get one at app.frihet.io → Settings → API keys).

Claude Code — one command

claude mcp add frihet -s user -e FRIHET_API_KEY=fri_your_key_here -- npx -y @frihet/mcp-server
claude mcp list          # verify: frihet ✓ Connected

The CLI owns the config file, so there is nothing to hand-edit and no path to get wrong. (User scope writes ~/.claude.json, not ~/.claude/mcp.json.)

Codex CLI — one command

codex mcp add frihet --env FRIHET_API_KEY=fri_your_key_here -- npx -y @frihet/mcp-server
codex mcp list           # verify

Codex config is TOML, not JSON. codex mcp add writes:

[mcp_servers.frihet]
command = "npx"
args = ["-y", "@frihet/mcp-server"]

[mcp_servers.frihet.env]
FRIHET_API_KEY = "fri_your_key_here"

Pasting a JSON mcpServers block into ~/.codex/config.toml is a TOML parse error that takes down your whole Codex config, not just this server. Use the command above.

Claude Desktop, Cursor, Windsurf, Cline — JSON config

{
  "mcpServers": {
    "frihet": {
      "command": "npx",
      "args": ["-y", "@frihet/mcp-server"],
      "env": {
        "FRIHET_API_KEY": "fri_your_key_here"
      }
    }
  }
}

| Tool | Config file | |------|------------| | Claude Desktop | ~/Library/Application Support/Claude/claude_desktop_config.json | | Cursor | .cursor/mcp.json or ~/.cursor/mcp.json | | Windsurf | ~/.windsurf/mcp.json | | Cline | VS Code settings or .cline/mcp.json |

The JSON above is identical for these four clients; only the file path changes. Claude Code and Codex are not in this table — they manage their own config through the CLI commands shown above.

Remote (no install)

Use the hosted endpoint at mcp.frihet.io -- zero local dependencies, runs on Cloudflare Workers.

With API key:

{
  "mcpServers": {
    "frihet": {
      "type": "streamable-http",
      "url": "https://mcp.frihet.io/mcp",
      "headers": {
        "Authorization": "Bearer fri_your_key_here"
      }
    }
  }
}

With OAuth 2.0 + PKCE (browser-based login, no API key needed):

Clients that support OAuth (Claude Desktop, Smithery, etc.) can connect directly to https://mcp.frihet.io/mcp and authenticate via browser. The server implements the full OAuth 2.1 authorization code flow with PKCE.

Get your API key

1. Log into app.frihet.io
2. Go to Settings > API
3. Click Create API key
4. Copy the key (starts with fri_) -- it's only shown once

What you can do

Talk to your ERP. These are real prompts, not marketing copy.

Invoicing

"Show me all unpaid invoices"
"Create an invoice for Acme SL with 10h of consulting at 95/hour"
"Mark invoice abc123 as paid"
"How much has ClientName been invoiced this year?"

Expenses

"Log a 59.99 EUR expense for Adobe Creative Cloud, category: software, tax-deductible"
"List all expenses from January"
"What did I spend on travel last quarter?"

Clients

"Add a new client: TechStart SL, NIF B12345678, email [email protected]"
"Show me all my clients"
"Update ClientName's address to Calle Mayor 1, Madrid 28001"

CRM

"Add a contact to Acme SL: Ana Garcia, CTO, [email protected]"
"Log a call with TechStart: discussed Q2 proposal, they're interested in upgrade"
"Add a note to ClientName: prefers invoices in English, payment NET 30"
"Show me all activities for Acme SL"

Quotes

"Create a quote for Design Studio: logo design (2000 EUR) + brand guidelines (3500 EUR)"
"Show me all pending quotes"

Webhooks

"Set up a webhook to notify https://my-app.com/hook when invoices are paid"
"List all my active webhooks"

What to expect

This MCP is a structured data interface -- you describe what you want in natural language, and the AI creates, queries, or modifies business records in Frihet. Most of the 157 canonical operations are CRUD operations over the REST API; the rest are read-only summaries and fiscal/e-invoice actions. Alias and discovery names are counted separately.

Works great:

"Create an invoice for TechStart SL, 40h consulting at 75 EUR/h"   --> creates the invoice
"Show unpaid invoices over 1,000 EUR"                               --> queries and filters
"Log a 120 EUR expense for the Madrid train, category: travel"      --> records the expense
"Update client Acme's email to [email protected]"                     --> modifies the record

Does not do:

• OCR or PDF scanning -- you cannot upload an invoice image and have it read
• File upload or attachment handling
• Image processing of any kind

If you need to digitize paper invoices or receipts, extract the data first (e.g., Claude Vision API, a dedicated OCR service, or manual entry), then use the MCP to create the record:

1. Scan/photograph the invoice
2. Use Claude Vision: "Read this invoice image and extract the vendor, items, amounts, and dates"
3. Then: "Create an expense in Frihet for [extracted data]"

Catalogue operations (157)

Invoices (12)

| Tool | What it does | |------|-------------| | list_invoices | List invoices with pagination | | get_invoice | Get full invoice details by ID | | create_invoice | Create a new invoice with line items | | update_invoice | Update any invoice field | | delete_invoice | Delete a draft invoice; a sent/paid one is cancelled, not destroyed (confirm=true required) | | search_invoices | Find invoices by client name, date, or status | | send_invoice | Email invoice to client (PDF attachment) — reaches a third party, confirm=true required | | mark_invoice_paid | Mark an invoice as paid with optional payment date | | get_invoice_pdf | Get bounded invoice PDF bytes as base64 | | get_invoice_einvoice | Get bounded XML or Factur-X PDF bytes for an invoice | | create_credit_note | Create a credit note linked to an existing invoice | | apply_late_fee | Apply a late payment fee to an overdue invoice |

Expenses (5)

| Tool | What it does | |------|-------------| | list_expenses | List expenses with pagination | | get_expense | Get expense details | | create_expense | Record a new expense | | update_expense | Modify an expense | | delete_expense | Delete an expense |

Clients (5)

| Tool | What it does | |------|-------------| | list_clients | List all clients | | get_client | Get client details | | create_client | Register a new client | | update_client | Update client info | | delete_client | Remove a client |

CRM: Contacts (3)

| Tool | What it does | |------|-------------| | list_client_contacts | List all contacts for a client | | create_client_contact | Add a contact person to a client | | delete_client_contact | Remove a contact from a client |

CRM: Activities (2)

| Tool | What it does | |------|-------------| | list_client_activities | List CRM activities (calls, emails, meetings, tasks) | | log_client_activity | Log a call, email, meeting, or task against a client |

CRM: Notes (3)

| Tool | What it does | |------|-------------| | list_client_notes | List all notes for a client | | create_client_note | Add a free-form note to a client | | delete_client_note | Remove a note from a client |

Products (5)

| Tool | What it does | |------|-------------| | list_products | List products and services | | get_product | Get product details | | create_product | Add a product or service | | update_product | Update pricing or details | | delete_product | Remove a product |

Quotes (6)

| Tool | What it does | |------|-------------| | list_quotes | List all quotes | | get_quote | Get quote details | | create_quote | Draft a new quote | | update_quote | Modify a quote | | delete_quote | Delete only a clean draft with no delivery, response, attachment, or conversion evidence; refuse protected drafts; cancel non-drafts (confirm=true required) | | send_quote | Email quote to client for acceptance |

Webhooks (6)

| Tool | What it does | |------|-------------| | list_webhooks | List configured webhooks | | get_webhook | Get webhook details | | create_webhook | Register a new webhook endpoint | | update_webhook | Modify events or URL | | delete_webhook | Remove a webhook | | test_webhook | Send a test payload to a configured webhook endpoint |

Intelligence (4)

| Tool | What it does | |------|-------------| | get_business_context | Full snapshot: profile, plan, recent activity, top clients, current month | | get_monthly_summary | Monthly P&L: revenue, expenses, profit, tax liability, top clients by revenue | | get_quarterly_taxes | Quarterly tax prep: Modelo 303/130 fields, collected vs deductible, liability | | duplicate_invoice | Clone an invoice for recurring billing (copies items/client/tax, starts as draft) |

E-Invoicing (10)

| Tool | What it does | |------|-------------| | send_einvoice | Dispatch an invoice in 11 formats (XRechnung, Factur-X, FatturaPA, PEPPOL, Facturae, UBL, CII) via email / Chorus Pro / SDI / PEPPOL / download | | get_einvoice_status | Poll Hatchet workflow run status until succeeded/failed — returns ackId, XML URL, PDF/A-3 URL | | validate_einvoice_xml | Validate raw XML against format schema + schematron rules (KOSIT / Mustang / XSD / Schematron) | | export_datev | Export accounting data as DATEV EXTF (Buchungsstapel / Debitoren / Kreditoren) in CP1252 encoding | | einvoice_export | Export e-invoice data in machine-readable formats (JSON/XML) for archival or integration | | face_submit | Submit invoice to FACe (Spain B2G government e-invoicing platform) | | face_status | Poll submission status from FACe for a submitted invoice | | ticketbai_submit | Submit TicketBAI fiscal record to Basque Country tax authority (Hacienda) | | ticketbai_status | Poll TicketBAI submission status from the Basque tax authority | | ksef_submit | Submit invoice to KSeF (Poland) — stub: transport is infra-ready in Frihet-ERP but not yet exposed as a live endpoint (production gated on KSeF cert); returns a labeled "unavailable" error until activated |

Time Tracking (6)

| Tool | What it does | |------|-------------| | list_time_entries | List time entries with filter by user, project, date range, billable status | | get_time_entry | Get full details of a single time entry by ID | | create_time_entry | Log hours for a project (billable flag, description, date) | | update_time_entry | Update any field on an existing time entry (PATCH semantics) | | delete_time_entry | Soft-delete a time entry (confirm=true required) | | get_time_summary | Aggregate total/billable/non-billable hours for a period, with optional groupBy (user/project/day) |

Recurring Invoices (8)

| Tool | What it does | |------|-------------| | list_recurring_invoices | List all recurring invoice templates (filter by active/paused) | | get_recurring_invoice | Get full details of a recurring template by ID | | create_recurring_invoice | Create a new recurring invoice template (daily/weekly/monthly/quarterly/yearly) | | update_recurring_invoice | Update template fields — affects future generated invoices only | | pause_recurring_invoice | Pause an active template — no invoices generated while paused | | resume_recurring_invoice | Resume a paused template — next invoice on next scheduled cycle | | delete_recurring_invoice | Permanently delete a template (confirm=true required) | | run_recurring_now | Manually trigger immediate generation of the next invoice instance |

Team Management (4)

| Tool | What it does | |------|-------------| | list_team_members | List active members + pending invites (owner excluded) | | invite_team_member | Invite a new member by email with role (admin/editor/accountant/viewer) | | update_team_member_role | Change an existing member's role (admin/editor/accountant/viewer) | | remove_team_member | Remove a member from the workspace (confirm=true required) |

Gestoria — Accountants (5)

| Tool | What it does | |------|-------------| | gestoria_message_send | Send a message in a contextual thread (documentRequest / filingItem / obligation) | | gestoria_messages_list | List messages in a thread, newest first; paginate backwards with before | | gestoria_template_create | Create a reusable document request template with variables + due-date offset | | gestoria_template_bulk_send | Bulk send a template to up to 500 client workspaces in one call | | gestoria_aging_consolidated | Cross-client AR aging report (buckets, per-workspace breakdown, top overdue) |

Audit GL (3)

| Tool | What it does | |------|-------------| | frihet_gl_entry_approve | Approve a GL journal entry (gestor/admin only — TRUST AREA) | | frihet_gl_entry_reject | Reject a GL entry with a mandatory reason (TRUST AREA) | | frihet_gl_entry_audit_log | Retrieve full audit trail for a GL entry |

White-label Portal Domain (3)

| Tool | What it does | |------|-------------| | frihet_portal_domain_add | Add a custom domain to the client portal (returns DNS CNAME records) | | frihet_portal_domain_verify | Verify DNS propagation for a custom portal domain | | frihet_portal_domain_remove | Remove a custom portal domain (reverts to default Frihet subdomain) |

Self-onboard & VIES (2)

| Tool | What it does | |------|-------------| | frihet_portal_onboard_link_generate | Generate a time-limited self-onboard link for a prospective client | | frihet_tax_id_vies_lookup | Validate an EU VAT number (CIF intracomunitario) via VIES |

IGIC — Canary Islands Indirect Tax (4)

| Tool | What it does | |------|-------------| | frihet_modelo_415_summary | M415 annual operations >€3,005 (Canarias equivalent of M347) | | frihet_modelo_425_summary | M425 annual IGIC recap for Canary Islands businesses | | frihet_modelo_418_summary | M418 monthly IGIC return for large enterprises (grandes empresas) | | frihet_aiem_calculate | Calculate AIEM (Arbitrio Importación) for imported/produced goods in Canarias |

Impuesto sobre Sociedades — Corporate Tax (2)

| Tool | What it does | |------|-------------| | frihet_modelo_200_summary | Modelo 200 annual IS return (taxable base, deductions, net payable) | | frihet_modelo_202_summary | Modelo 202 installment payments (1P April, 2P October, 3P December) |

Bank Categorization Rules (2)

| Tool | What it does | |------|-------------| | frihet_bank_rules_list | List all bank auto-categorization rules (conditions + actions + status) | | frihet_bank_rule_create | Create a new rule to auto-categorize transactions by description, amount, counterparty |

Deposits (7)

| Tool | What it does | |------|-------------| | list_deposits | List deposits with pagination | | get_deposit | Get deposit details by ID | | create_deposit | Record a new client deposit | | update_deposit | Update deposit fields | | delete_deposit | Delete a deposit (confirm=true required) | | apply_deposit | Apply a deposit balance against an invoice | | refund_deposit | Issue a refund for a deposit |

Vendors (5)

| Tool | What it does | |------|-------------| | list_vendors | List all vendors/suppliers | | get_vendor | Get vendor details | | create_vendor | Add a new vendor | | update_vendor | Update vendor info | | delete_vendor | Remove a vendor |

Banking (5)

| Tool | What it does | |------|-------------| | list_bank_accounts | List connected bank accounts | | get_bank_account | Get details for a bank account | | list_transactions | List bank transactions with filters | | categorize_transaction | Assign a category and expense/income type to a transaction | | match_transaction_to_invoice | Link a bank transaction to an existing invoice |

Fiscal — Spanish Tax Models (7)

| Tool | What it does | |------|-------------| | get_modelo_303_summary | Quarterly IVA return (Modelo 303) — collected vs deductible, net payable | | get_modelo_130_summary | Quarterly IRPF installment for self-employed (Modelo 130) | | get_modelo_390_summary | Annual IVA summary (Modelo 390) | | get_modelo_180_summary | Annual withholding summary for rentals (Modelo 180) | | get_modelo_347_summary | Annual third-party transactions >€3,005 (Modelo 347) | | verifactu_status | Get VeriFactu submission status for a fiscal record | | verifactu_resubmit | Resubmit a rejected VeriFactu fiscal record | | ticketbai_status | Poll TicketBAI submission status — cross-reference from E-Invoicing (10); NOT counted toward this section's 7 |

Vacation Rentals / Stay (5)

| Tool | What it does | |------|-------------| | list_reservations | List rental reservations with filters | | get_reservation | Get reservation details | | create_reservation | Create a new reservation | | list_properties | List all rental properties | | sync_channel | Trigger OTA channel sync (Airbnb, Booking.com, etc.) |

POS — Point of Sale (4)

| Tool | What it does | |------|-------------| | list_terminals | List registered POS terminals | | get_sale | Get details for a POS sale transaction | | list_sales | List POS sales with pagination | | refund_sale | Issue a refund for a POS sale |

Kitchen / Restaurant (6)

| Tool | What it does | |------|-------------| | list_kitchen_tickets | List kitchen order tickets for the live board, filtered by status or station | | get_kitchen_ticket | Get a single kitchen ticket by ID with all items and their individual statuses | | update_kitchen_ticket | Advance a ticket's status (queued → preparing → ready → served) or reassign it to another station | | list_kitchen_stations | List all kitchen stations with id, name, and active status | | list_menu_items | List the kitchen menu catalog with free-text search and active/inactive filter | | kitchen_flow_summary | Slow-station detection: aggregate open tickets per station and flag the bottleneck |

HR — Human Resources (9)

| Tool | What it does | |------|-------------| | leave_request_create | Create a leave request (vacation, sick, personal) | | leave_approve | Approve a pending leave request | | leave_reject | Reject a leave request with a reason | | leave_cancel | Cancel an approved or pending leave request | | leave_list | List leave requests with filters (user, status, date range) | | attendance_clock_in | Record clock-in for an employee | | attendance_clock_out | Record clock-out for an employee | | overtime_report | Read daily/weekly overtime, aggregate minutes/hours, and compliance alerts computed over the selected YYYY or YYYY-MM records | | anomaly_list | List attendance anomalies (missing punches, excessive overtime) |

Payroll (2)

| Tool | What it does | |------|-------------| | payroll_export | Read normalized payroll-ready employee data; the format value is an echoed destination label, not a generated file | | payroll_checklist | List payable employees with payroll-profile readiness, missing fields, and monthly review state |

Onboarding (2)

| Tool | What it does | |------|-------------| | onboarding_status | Get onboarding completion status for the current workspace | | onboarding_persona_set | Set or update the business persona (freelancer, SME, gestoría, etc.) |

Permissions (2)

| Tool | What it does | |------|-------------| | permissions_matrix | Get the documented RBAC-model snapshot (not a runtime authorization guarantee) | | permissions_me | Compare RBAC-model fields with actual API-key scopes and known scope denials (non-exhaustive) |

Period Close (3)

| Tool | What it does | |------|-------------| | period_close_status | Get the current or selected YYYY fiscal-year range, open/closed state, and nullable closing details | | period_close | Close an accounting period (gestor/admin only — TRUST AREA) | | period_reopen | Reopen a closed period with a mandatory reason (TRUST AREA) |

All canonical operations (and their aliases) return structured output via outputSchema -- typed JSON, not raw text. List response shapes follow their API family; not every list endpoint is paginated.

Capability and side-effect truth

On the full MCP surfaces, every tools/list entry includes _meta["io.frihet/capability"]:

• registered means the name and handler exist in this server build;
• callability is api_dependent (the handler calls the API; deployment, workspace enablement, and authorization still decide), runtime_checked (the handler explicitly distinguishes an absent backend from empty data), deferred, unavailable, or local—never an unconditional “available” claim;
• writesFrihet, externalInteraction, and externalSideEffects distinguish state changes and calls to external entities/providers;
• MCP action annotations remain the standard source for read-only, destructive, idempotent, and open-world hints.

The ChatGPT/OpenAI host is a separately reviewed surface: exactly 33 business operations with complete descriptions, 0 discovery meta-tools, 0 prompts, and 0 resources. Its 17 reads and 16 writes are deliberately narrow, and all writes require literal confirm=true. Ten writes may deliver full business events to active endpoints previously configured by the workspace owner; webhook administration itself remains excluded. Direct email delivery, the legacy monthly summary, raw invoice PDFs, invoice lifecycle transitions, updating an existing quote, regulated filing, deleting client parent records, deleting expenses with their linked files, deleting products, and deleting vendors are also excluded. This surface must not be inferred from the full catalogue.

Resources

Context the AI can read to make smarter decisions.

The local package serves 11 resources: 7 static references plus 4 API-backed workspace resources. The hosted Worker serves the 7 static resources. The OpenAI-reviewed host serves 0 resources.

Static (reference data, no API calls):

| Resource | URI | What it provides | |----------|-----|-----------------| | API Schema | frihet://api/schema | OpenAPI summary: endpoints, auth, rate limits, pagination, error codes | | Tax Rates | frihet://tax/rates | Tax rates by Spanish fiscal zone: IVA, IGIC, IPSI, EU reverse charge, IRPF | | Tax Calendar | frihet://tax/calendar | Quarterly and annual filing deadlines for the listed Spanish tax models | | Expense Categories | frihet://config/expense-categories | 8 categories with deductibility rules, IVA treatment, amortization | | Invoice Statuses | frihet://config/invoice-statuses | Status flow (draft > sent > paid/overdue > cancelled), transition rules, webhook events | | Currencies | frihet://config/currencies | 40 supported currencies with ISO codes, symbols, decimal places, locale formatting | | Countries | frihet://config/countries | 61 supported countries with fiscal zones, default tax rates, currencies, invoice prefixes |

Dynamic (live data from your account):

| Resource | URI | What it provides | |----------|-----|-----------------| | Business Profile | frihet://business-profile | Your business info, plan, defaults, recent activity, top clients | | Monthly Snapshot | frihet://monthly-snapshot | Current month P&L, revenue, expenses, tax liability | | Overdue Invoices | frihet://overdue-invoices | All invoices past due date (up to 100) | | Plan Limits | frihet://status/plan-limits | Live plan tier, usage counters, invoices/month, API rate limits |

Prompts (10)

Pre-built workflows the AI can execute as guided multi-step operations.

| Prompt | What it does | Arguments | |--------|-------------|-----------| | monthly-close | Close the month: review unpaid invoices, categorize expenses, check tax obligations, generate summary | month? (YYYY-MM) | | onboard-client | Set up a new client with correct tax rates by location, optionally create a welcome quote | clientName, country?, region? | | quarterly-tax-prep | Prepare quarterly tax filing: calculate IVA/IGIC, identify deductibles, preview Modelo 303/130/420 | quarter?, fiscalZone? | | overdue-followup | Find overdue invoices, draft follow-up messages, suggest payment reminders | -- | | new-client-invoice | Create a client + first invoice in one workflow with tax rate lookup | clientName, country? | | expense-report | Generate expense report grouped by category with deductible totals | month? (YYYY-MM) | | year-end-close | Full annual closing: quarterly review, pending invoices, uncategorized expenses, year-end checklist | year (YYYY) | | cash-flow-forecast | Project cash flow for coming months: recurring income, expenses, overdue receivables, tax deadlines | months? (default: 3) | | invoice-aging-review | AR aging analysis: group unpaid invoices by bucket (0-30/31-60/61-90/90+ days), top debtors, collection actions | -- | | expense-batch | Process expenses in bulk: categorize, apply tax rates, flag missing receipts | fiscalZone? |

How it works

graph LR
    AI["Your AI assistant"]
    MCP["frihet-mcp"]
    API["api.frihet.io"]
    DB["Frihet ERP"]

    AI -- "create_invoice()" --> MCP
    MCP -- "POST /v1/invoices" --> API
    API --> DB
    DB -- "201 + invoice data" --> API
    API -- "structured JSON" --> MCP
    MCP -- "typed response + suggestions" --> AI

    style AI fill:#09090b,stroke:#4ade80,color:#fafafa
    style MCP fill:#09090b,stroke:#fafafa,color:#fafafa
    style API fill:#09090b,stroke:#3f3f46,color:#a1a1aa
    style DB fill:#09090b,stroke:#3f3f46,color:#a1a1aa

The server translates tool calls into REST API requests. It handles authentication, rate limiting (automatic retry with backoff on 429), pagination, and error mapping.

Two transports:

• stdio (local) -- npx @frihet/mcp-server with FRIHET_API_KEY
• Streamable HTTP (remote) -- https://mcp.frihet.io/mcp with Bearer token or OAuth 2.0+PKCE

Environment variables

| Variable | Required | Default | |----------|----------|---------| | FRIHET_API_KEY | Yes (stdio) | -- | | FRIHET_API_URL | No | https://api.frihet.io/v1 | | FRIHET_TOOL_MODE | No | full |

Tool exposure: depth served on demand

Frihet's differentiator is depth — full ES/EU fiscal coverage plus native compliance (VeriFactu, TicketBAI, Facturae/FACe; KSeF Poland infra-ready, activation pending), banking, CRM, HR/payroll, stay/PMS and POS. But a flat list of every tool, loaded into an agent's context up front, is the 2026 context-rot problem: it crowds out the task and degrades tool selection before any work begins.

FRIHET_TOOL_MODE lets you choose how that depth is exposed.

| Mode | Behavior | |------|----------| | full (default) | Canonical tools and fiscal aliases are exposed with full descriptions and schemas. Public descriptors add conservative callability and side-effect truth; operation names, schemas and handlers are unchanged. | | grouped | Progressive disclosure. Each tool's description collapses to a one-line [group] summary — full schema via describe_tool('name'), and three lightweight discovery tools are added. The agent loads depth only for the tools it actually needs. |

In grouped mode operation names, input schemas and handlers are unchanged. Descriptors also expose the same conservative capability and action truth as the full profile. Discovery flows through three meta-tools:

• list_tool_groups() — the domain map (invoicing, expenses, fiscal/compliance, banking, CRM, HR/payroll, stay/PMS, POS, intelligence, products, platform) with a one-line blurb and tool count for each.
• search_tools(query) — free-text search across tool name, title, summary and group; returns matching tools with their group, summary, read-only flag and input fields. Optional group filter and limit.
• describe_tool(name) — the full original description and input fields for one tool, on demand, before you call it.

// claude_desktop_config.json — opt in to grouped mode
{
  "mcpServers": {
    "frihet": {
      "command": "npx",
      "args": ["@frihet/mcp-server"],
      "env": {
        "FRIHET_API_KEY": "fri_...",
        "FRIHET_TOOL_MODE": "grouped"
      }
    }
  }
}

Grouped exposure changes description density, not operation behavior. The versioned OpenAI-reviewed profile is composed separately and remains independently gated.

API limits

| Limit | Value | |-------|-------| | Requests per minute | 100 per API key | | Results per page | 100 max (50 default) | | Request body | 1 MB max | | Webhook payload | 100 KB max | | Webhooks per account | 20 max |

Rate limiting is handled automatically with exponential backoff.

Claude Code Skill

Beyond raw MCP tools, this repo includes a Claude Code skill that adds business context: Spanish tax rules, workflow recipes, financial reports, and natural language commands.

Install the skill

git clone https://github.com/Frihet-io/frihet-mcp.git
ln -s "$(pwd)/frihet-mcp/skill" ~/.claude/skills/frihet

Or with the universal installer:

npx skills add Frihet-io/frihet-mcp

Commands

| Command | What it does | |---------|-------------| | /frihet status | Account overview, recent activity, pending payments | | /frihet invoice | Create, list, search invoices | | /frihet expense | Log and query expenses | | /frihet clients | Manage client database | | /frihet quote | Create and manage quotes | | /frihet report | Financial summaries (P&L, quarterly, overdue) | | /frihet webhooks | Configure automation triggers | | /frihet setup | Guided setup and connection test |

The skill knows about IVA rates, IRPF retention, Modelo 303 prep, expense deductibility rules, and VeriFactu compliance.

Full documentation: docs.frihet.io/desarrolladores/skill-claude-code

Development

git clone https://github.com/Frihet-io/frihet-mcp.git
cd frihet-mcp
npm install
npm run build

Run locally:

FRIHET_API_KEY=fri_xxx node dist/index.js

Test with the MCP Inspector:

npx @modelcontextprotocol/inspector node dist/index.js

Contributing

Contributions are welcome. Please open an issue first to discuss what you'd like to change.

git clone https://github.com/Frihet-io/frihet-mcp.git
cd frihet-mcp
npm install
npm run build   # must pass before submitting

Current limitations

• No OCR or file upload -- the MCP works with structured data, not images or PDFs.
• Single company -- one API key maps to one Frihet workspace.
• Frihet account required -- you need an active account at app.frihet.io and an API key (starts with fri_).

Ecosystem

| Package | What it is | |---------|-----------| | @frihet/mcp-server | This MCP server (157 canonical operations + 5 alias names; 11 local resources; 10 prompts) | | @frihet/sdk | TypeScript SDK (frihet.invoices.create()) | | frihet | CLI (frihet invoices list --status overdue) | | n8n-nodes-frihet | n8n community node for workflow automation | | REST API | OpenAPI 3.1 at api.frihet.io/v1 | | Remote MCP | Hosted endpoint on Cloudflare Workers (zero install) | | Webhooks | Real-time events with HMAC-SHA256 |

Links

• Frihet -- The product
• Documentation -- Full docs
• API reference -- REST API
• MCP server docs -- Setup guides, troubleshooting
• npm -- Package registry
• Smithery -- Smithery marketplace
• MCP Registry -- Anthropic official registry
• Remote endpoint -- Hosted MCP server (Cloudflare Workers)
• OpenAPI spec -- Machine-readable API definition
• Security policy -- Private vulnerability reporting guidance

License

MIT. See LICENSE.

Built by Frihet.