About Dougs MCP Server
Dougs MCP Server is an MCP server in the Finance category: mCP server for Dougs online accounting (app.dougs.fr).
Install
git clone https://github.com/mediavee/dougs-mcp-serverThis server has no ConduID identity, so agent calls to it are not receipted. Pin the version you install and review the source before granting it credentials.
Tools (27)
get_accounting_statAggregated stat for a fiscal year: revenue, income statement, operating result, charges, cash, VAT tracking, corporate tax, remunerations… (see `stat_type`)
Parameters not published.
get_active_accounting_yearCurrent fiscal year (id, opening/closing dates)
Parameters not published.
get_categoriesResolve operation category ids (`resolvedCategoryId`) to labels — wording, accounting group, account number
Parameters not published.
get_companyA company's accounting configuration
Parameters not published.
get_file_urlResolve a Dougs file path (`/files/…`) to a downloadable signed S3 URL
Parameters not published.
get_invoices_overviewSales & vendor invoice counts and amounts (paid/waiting/late/draft)
Parameters not published.
get_meAuthenticated user profile
Parameters not published.
get_metricsValues of one or more series — monthly/quarterly/yearly, per-period or cumulative, over the full history
Parameters not published.
get_operationOne operation as a compact, edit-oriented view: each line with its category, VAT, what is editable, and the questions Dougs asks about it
Parameters not published.
get_product_catalogProduct/service catalog
Parameters not published.
Show all 27 tools
list_accounting_yearsAll fiscal years
Parameters not published.
list_available_categoriesCategories assignable to a given breakdown (contextual — 84 of 221 for a bank expense), with `search`, `is_refund`, `preferred_only`
Parameters not published.
list_bank_accountsBank/treasury accounts (Qonto, PayPal…) with balances and a ready `filterValue` for `treasury_account_id`
Parameters not published.
list_breakdown_questionsThe questions (association slots) a breakdown still needs answered — VAT exemption reason, supplier, loan, partner…
Parameters not published.
list_companiesCompanies accessible to the user
Parameters not published.
list_declarationsTax filings (VAT, corporate tax, CFE): period, amount due, confirmation
Parameters not published.
list_investmentsFixed assets and their depreciation, plus portfolio totals
Parameters not published.
list_loansLoans: amount, start date, duration, rate
Parameters not published.
list_metricsThe company's accounting time series (105 on a typical account): revenue, expenses, income-statement lines, cash per bank account
Parameters not published.
list_operationsList/search bank operations — `query` (text), `amount` (`>1000`, `<500`, `1000-2000`), `date_from`/`date_to` (ISO), `inbound` (entrées/sorties), `operation_type`, `treasury_account_id`, `validated`, `needs_attention`; paginated via `limit` (max 500) / `offset`
Parameters not published.
list_partnersCustomers and suppliers
Parameters not published.
list_question_optionsAccepted answers for one question (enum values, or records filtered by `search`)
Parameters not published.
list_sales_channelsConfigured sales channels
Parameters not published.
list_sales_invoicesCustomer invoices (client, amount, VAT, due date, status)
Parameters not published.
list_vendor_invoicesSupplier invoices
Parameters not published.
raw_getLow-level read-only GET on any API path (for unwrapped endpoints)
Parameters not published.
search_categoriesBrowse the whole category catalog (no operation needed): `search` over labels/keywords/descriptions, `inbound`, `group`
Parameters not published.
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