io.github.makririch/buchpilot
NPM · BUCHPILOT-MCP · SCANNED AUG 3
DACH accounting for AI: connect sevDesk & Lexoffice to create invoices, contacts, vouchers.
Available components
How this component scores in each security and reliability category. Every signal is checked automatically from public evidence about the published package, including repeated runs of it in an isolated sandbox, and we only credit what we can confirm. How we score →
Supply Chain Security87
- No malware found by supply-chain analysis.Pass
- Only part of the dependency tree could be resolved (95 of 99), so this covers what we could see, not the whole tree.Partial
- No install/post-install scripts declared.Pass
- Only part of the dependency tree could be resolved (95 of 99), so this covers what we could see, not the whole tree. View diagnostics → Partial
Provenance & Transparency32
- Source repository is publicly reachable at the declared URL. View diagnostics → Pass
- Provenance check failed: no build-provenance attestation is published. See how to fix → View diagnostics → Fail
- License check failed: no license is declared. See how to fix → Fail
- Actively maintained (last published 111 days ago).Pass
- Disclosure check failed: no security disclosure policy was found in the source repository. See how to fix → Fail
Schema Quality & AI Usability66
- AI-judged instruction clarity (good).Pass
- Tool/resource definitions use about 1136 tokens (~75/item across 15 items; 15 tools + 0 resources), lean.Pass
- Usage-examples check failed: none of the tools include examples. See how to fix → Fail
Stability & Change Management0
- Stability not yet verified: not enough scan history yet (needs a 30-day window).Unverified
Tool Coverage91
- 100% of tools have a non-trivial description (not blank, and not just the tool's name).Pass
- 74% of tool parameters carry a description.Partial
Capabilities100
- Implements a supported MCP spec version (2025-11-25); the latest is 2026-07-28.Pass
Unverified: 1 category
A category scored 0 because we could not verify it: a data source with nothing on this package, evidence we could not reach, or a check we could not run. We only credit what we can confirm.
Add this component to your MCP client. Where a client-specific snippet is available, pick your client below and copy it straight into your config; otherwise use the connection detail shown.
npm · buchpilot-mcp
claude mcp add makririch-buchpilot -- npx -y buchpilot-mcp
codex mcp add makririch-buchpilot -- npx -y buchpilot-mcp
{
"$schema": "https://opencode.ai/config.json",
"mcp": {
"makririch-buchpilot": {
"type": "local",
"command": [
"npx",
"-y",
"buchpilot-mcp"
],
"enabled": true
}
}
} openclaw mcp add makririch-buchpilot --command npx --arg -y --arg buchpilot-mcp
mcp_servers:
makririch-buchpilot:
command: "npx"
args: ["-y", "buchpilot-mcp"] {
"mcpServers": {
"makririch-buchpilot": {
"command": "npx",
"args": [
"-y",
"buchpilot-mcp"
]
}
}
} Every change we have recorded for this component, newest first. Security-relevant changes are always shown. ▲ marks a change for the better, ▼ a change for the worse; unmarked changes are neutral.
- 2 Aug 26 +40
- Provenance: unverified → fail ▼ security
- Install scripts: unverified → pass ▲ security
- Known CVEs: unverified → partial ▲ security
- Malware scan: unverified → pass ▲ security
- Stability: Stability not yet verified: not enough scan history yet (needs a 30-day window). security
- License: unverified → fail ▼ functional
- Tool coverage: 100 → unverified ▼ functional
- Maintenance: unverified → pass ▲ functional
- MCP protocol: unverified → pass ▲ functional
- Schema quality: unverified → good ▲ functional
- Dependency health: unverified → partial ▲ functional
- 31 Jul 26 −4
- We updated how we score, so this day's move reflects our rubric, not a change to the server See what changed → functional
- 30 Jul 26 −21
- Tool coverage: 100 → unverified ▼ functional
- First check of Schema quality: unverified functional
- 27 Jul 26 45
First indexed and scored.
Diagnostic detail from the automated scan of this channel: what the scanner observed at each step, so you can see exactly where a check passed or failed. It is informational only and never changes the trust score.
Captured 3 Aug 2026 · Analysed npm/[email protected]
Provenance none
Ecosystem: npm · Outcome: none
Dependencies 95 packages
95 packages in the resolved dependency tree · 95 deprecated · 29 stale.
The dependency tree was only partially resolved, so these counts may be incomplete.
The tools this component advertises to a client, with an estimated token cost for each. Expand a tool to see its parameters and schema. The per-tool counts are indicative and are not scored directly; the schema's total context footprint is one signal in Schema Quality & AI Usability.
create_contact ~124
Erstellt einen neuen Kontakt (Person oder Firma) im Buchhaltungssystem. Creates a new contact (person or company).
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | Backend (z.B. 'lexoffice'). Leer = default |
| string | — | E-Mail-Adresse | |
| firstName | string | — | Vorname (nur bei Person) |
| name | string | yes | Nachname (Person) oder Firmenname (Firma) |
| role | string | — | Rolle: Kunde, Lieferant, oder beides |
| type | string | yes | Kontakttyp: Person oder Firma |
No output schema declared.
No examples provided.
create_invoice ~144
Erstellt eine neue Rechnung mit Positionen. Creates a new invoice with line items.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| contactId | string | yes | Kontakt-ID des Rechnungsempfaengers |
| currency | string | — | Waehrung |
| date | string | yes | Rechnungsdatum (ISO 8601, z.B. 2026-03-18) |
| finalize | boolean | — | Rechnung direkt finalisieren (nicht mehr editierbar) |
| introduction | string | — | Einleitungstext |
| lineItems | array | yes | Rechnungspositionen |
| remark | string | — | Schlusstext |
| title | string | — | Rechnungstitel |
No output schema declared.
No examples provided.
create_quotation ~129
Erstellt ein neues Angebot mit Positionen. Creates a new quotation with line items.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| contactId | string | yes | Kontakt-ID |
| date | string | yes | Angebotsdatum (ISO 8601) |
| expirationDate | string | — | Gueltig bis (ISO 8601) |
| finalize | boolean | — | Angebot direkt finalisieren |
| introduction | string | — | Einleitungstext |
| lineItems | array | yes | Angebotspositionen |
| remark | string | — | Schlusstext |
| title | string | — | Angebotstitel |
No output schema declared.
No examples provided.
create_voucher ~116
Erstellt einen neuen Beleg (Eingangsrechnung, Gutschrift). Creates a new voucher (purchase invoice, credit note).
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| contactId | string | — | Kontakt-ID (optional) |
| date | string | yes | Belegdatum (ISO 8601) |
| remark | string | — | Bemerkung |
| taxRate | number | — | Steuersatz in Prozent |
| totalGross | number | yes | Bruttobetrag |
| type | string | yes | Belegtyp |
No output schema declared.
No examples provided.
get_contact ~38
Ruft einen Kontakt per ID ab. Gets a contact by ID.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| id | string | yes | Kontakt-ID |
No output schema declared.
No examples provided.
get_invoice ~39
Ruft eine Rechnung per ID ab. Gets an invoice by ID.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| id | string | yes | Rechnungs-ID |
No output schema declared.
No examples provided.
get_invoice_pdf ~51
Laedt eine Rechnung als PDF herunter (Base64-kodiert). Downloads an invoice as PDF (base64-encoded).
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| id | string | yes | Rechnungs-ID |
No output schema declared.
No examples provided.
get_overdue_invoices ~80
Listet alle ueberfaelligen Rechnungen mit Betrag und Faelligkeitsdatum. Lists all overdue invoices with amount and due date.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| days_overdue | number | — | Mindestens X Tage ueberfaellig (0 = alle ueberfaelligen) |
| limit | number | — | Maximale Anzahl |
No output schema declared.
No examples provided.
get_quotation ~40
Ruft ein Angebot per ID ab. Gets a quotation by ID.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| id | string | yes | Angebots-ID |
No output schema declared.
No examples provided.
get_voucher ~41
Ruft einen Beleg per ID ab. Gets a voucher by ID.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| id | string | yes | Beleg-ID |
No output schema declared.
No examples provided.
list_contacts ~75
Listet Kontakte auf mit optionalen Filtern. Lists contacts with optional filters.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| string | — | Nach E-Mail filtern | |
| limit | number | — | Maximale Anzahl |
| name | string | — | Nach Name filtern |
| role | string | — | Nach Rolle filtern |
No output schema declared.
No examples provided.
list_invoices ~76
Listet Rechnungen auf. Kann nach Status filtern (draft, open, paid, overdue). Lists invoices with optional status filter.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| contactId | string | — | Nach Kontakt filtern |
| limit | number | — | Maximale Anzahl |
| status | string | — | Nach Status filtern |
No output schema declared.
No examples provided.
list_vouchers ~54
Listet Belege auf mit optionalen Filtern. Lists vouchers with optional filters.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| limit | number | — | Maximale Anzahl |
| type | string | — | Nach Typ filtern |
No output schema declared.
No examples provided.
update_contact ~65
Aktualisiert einen bestehenden Kontakt. Updates an existing contact.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| string | — | Neue E-Mail | |
| firstName | string | — | Neuer Vorname |
| id | string | yes | Kontakt-ID |
| name | string | — | Neuer Name |
No output schema declared.
No examples provided.
update_invoice ~64
Aktualisiert eine bestehende Rechnung (nur Entwuerfe). Updates a draft invoice.
| Name | Type | Req | Description |
|---|---|---|---|
| backend | string | — | — |
| id | string | yes | Rechnungs-ID |
| introduction | string | — | — |
| remark | string | — | — |
| title | string | — | — |
No output schema declared.
No examples provided.