Alpaca Trading API integration for Model Context Protocol (MCP)
Nothing to run from here
Fiken MCP by usefulapi is installed from its publisher's own source and answers where it runs, so this marketplace is not in the path of a single call. There is no address here to send one to, and a panel that pretended otherwise would be showing you an answer we made up. Install it and call it from your own client — the Installation tab has the entry for each one.
93/100
tool-list score
31
tools declared
remote
at its publisher
—
calls last 7d
What it does
Read invoices, bills, contacts, ledger and bank balances; create drafts and contacts in Fiken.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http fiken-mcp-by-usefulapi https://fiken.usefulapi.io/mcp
# 2 — ask your agent for something these tools do
# fiken_get_user, fiken_list_companies, fiken_get_company and 28 more
Fiken MCP by usefulapi costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
Publishernot claimed
USAll 578 servers
usefulapi578 servers
25 categories
Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.
Installation
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. Nothing here runs on your machine and nothing runs on ours: this server answers at its publisher’s own address, and what you install is the connection straight to it.
Claude Codedeclared by this listing
This is a public server: it answers at its publisher’s own address and this marketplace is not in the path. Claude Code registers it in one command; --scope user makes it available in every project. The transport below is http, as the publisher's own manifest declares it.
claude mcp add --scope user --transport http fiken-mcp-by-usefulapi https://fiken.usefulapi.io/mcpReconnect, or start a new session, and the tools appear in the model’s tool list.
Free on mcprush, and it answers at its publisher’s own address: this marketplace is not in the path, so there is no key of ours to hold and no card to add.
What it writes
One config entry pointing straight at the publisher’s own address — this marketplace is not in the path, and nothing from this listing executes on your machine.
What you approve
31 tools, with what each one reads, writes and reaches shown before you agree — the same list on every route above. Read the tool surface.
Tool surface
What the model actually sees. Descriptions are diffed on every release — see version history.
The Fiken user this connection acts as (name and email). A cheap check that the sign-in works. Fiken: GET /user.
No parameter schema on file.
The Fiken companies this connection can access, with their slug (needed as companySlug in every other tool), organization number and VAT type. Companies created after you approved access must be added under Fiken > Rediger konto > Sikkerhet > Apper du har gitt tilgang til. Fiken: GET /companies.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| sortBy | string | no | Sort order (default name asc). |
One company: name, organization number, VAT type, address, accounting start date and whether the API module is active. Fiken: GET /companies/{companySlug}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
The bookkeeping accounts (kontoplan) of the current year. Filter with range, e.g. "3000-3999, 1920". Fiken: GET /companies/{companySlug}/accounts.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| fromAccount | integer | no | First account number to include, e.g. 3000. |
| toAccount | integer | no | Last account number to include, e.g. 3999. |
| range | string | no | Comma-separated account numbers or ranges, e.g. "1000-1500, 2000, 7000-7004". |
Closing balance of every bookkeeping account on a date (amounts in cents). Fiken: GET /companies/{companySlug}/accountBalances.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| date | string | yes | The balance date (YYYY-MM-DD). |
| fromAccount | integer | no | First account number to include. |
| toAccount | integer | no | Last account number to include. |
The company's bank accounts as registered in Fiken. Fiken: GET /companies/{companySlug}/bankAccounts.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| inactive | boolean | no | true = only inactive bank accounts, false = only active ones. |
Bank account balances, optionally on a given date (amounts in cents). Fiken: GET /companies/{companySlug}/bankBalances.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| date | string | no | Balance date (YYYY-MM-DD). |
Customers and suppliers. Filter by name, organization number, email, customer/supplier flag or modification date. contactId in the result is the id other tools take as customerId/contactId. Fiken: GET /companies/{companySlug}/contacts.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| name | string | no | Exact name. |
| organizationNumber | string | no | Exact organization number. |
| string | no | Exact email. | |
| customerNumber | integer | no | Customer number. |
| supplierNumber | integer | no | Supplier number. |
| customer | boolean | no | true = only customers. |
| supplier | boolean | no | true = only suppliers. |
| inactive | boolean | no | true = only inactive contacts, false = only active. |
| group | string | no | Customer group, exact match. |
| lastModifiedGe | string | no | Modified on or after (YYYY-MM-DD). |
| sortBy | string | no | Sort order. |
One customer or supplier with address, contact persons, notes and account codes. Fiken: GET /companies/{companySlug}/contacts/{contactId}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| contactId | integer | yes | The contactId from fiken_list_contacts. |
Issued (final) invoices with sale lines, amounts in cents and settled status. Filter by issue date, due date, customer and whether settled. Fiken: GET /companies/{companySlug}/invoices.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| issueDateGe | string | no | Issued on or after (YYYY-MM-DD). |
| issueDateLe | string | no | Issued on or before (YYYY-MM-DD). |
| dueDateGe | string | no | Due on or after (YYYY-MM-DD). |
| dueDateLe | string | no | Due on or before (YYYY-MM-DD). |
| lastModifiedGe | string | no | Modified on or after (YYYY-MM-DD). |
| customerId | integer | no | Only invoices to this contactId. |
| settled | boolean | no | true = only settled (paid) invoices, false = only unsettled ones. |
| orderReference | string | no | Order reference. |
One issued invoice with lines, customer, amounts in cents, settled status and payment/credit-note links. Fiken: GET /companies/{companySlug}/invoices/{invoiceId}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| invoiceId | integer | yes | The invoiceId from fiken_list_invoices. |
Drafts of invoices, offers, order confirmations and credit notes that are not issued yet (a draft has a draftId, an invoice has an invoiceId). Fiken: GET /companies/{companySlug}/invoices/drafts.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| orderReference | string | no | Order reference. |
| uuid | string | no | The draft's UUID. |
Issued credit notes. Fiken: GET /companies/{companySlug}/creditNotes.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| issueDateGe | string | no | Issued on or after (YYYY-MM-DD). |
| issueDateLe | string | no | Issued on or before (YYYY-MM-DD). |
| lastModifiedGe | string | no | Modified on or after (YYYY-MM-DD). |
| customerId | integer | no | Only credit notes to this contactId. |
| settled | boolean | no | true = only settled, false = only unsettled. |
Issued offers (tilbud). Fiken: GET /companies/{companySlug}/offers.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
Issued order confirmations. Fiken: GET /companies/{companySlug}/orderConfirmations.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
The product register with unit price in cents, income account and VAT type. productId is what an invoice-draft line takes. Fiken: GET /companies/{companySlug}/products.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| name | string | no | Exact product name. |
| productNumber | string | no | Exact product number (varenummer). |
| active | boolean | no | true = only active products, false = only inactive. |
| lastModifiedGe | string | no | Modified on or after (YYYY-MM-DD). |
One product. Fiken: GET /companies/{companySlug}/products/{productId}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| productId | integer | yes | The productId from fiken_list_products. |
Sales registered without an invoice (cash, card, Vipps and other direct sales), with amounts in cents. Fiken: GET /companies/{companySlug}/sales.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| dateGe | string | no | Sale date on or after (YYYY-MM-DD). |
| dateLe | string | no | Sale date on or before (YYYY-MM-DD). |
| lastModifiedGe | string | no | Modified on or after (YYYY-MM-DD). |
| saleNumber | string | no | Sale number. |
| settled | boolean | no | true = only settled sales, false = only unsettled. |
| contactId | integer | no | Only sales to this contactId. |
One sale with lines, payments and settlement status. Fiken: GET /companies/{companySlug}/sales/{saleId}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| saleId | integer | yes | The saleId from fiken_list_sales. |
Purchases and supplier bills with amounts in cents and paid status. Fiken: GET /companies/{companySlug}/purchases.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| dateGe | string | no | Purchase date on or after (YYYY-MM-DD). |
| dateLe | string | no | Purchase date on or before (YYYY-MM-DD). |
| lastModifiedGe | string | no | Modified on or after (YYYY-MM-DD). |
| paid | boolean | no | true = only paid purchases, false = only unpaid. |
| contactId | integer | no | Only purchases from this supplier contactId. |
| sortBy | string | no | Sort order. |
One purchase with lines, payments and attachments list. Fiken: GET /companies/{companySlug}/purchases/{purchaseId}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| purchaseId | integer | yes | The purchaseId from fiken_list_purchases. |
General-ledger journal entries (bilag) with their postings. Fiken: GET /companies/{companySlug}/journalEntries.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| dateGe | string | no | Entry date on or after (YYYY-MM-DD). |
| dateLe | string | no | Entry date on or before (YYYY-MM-DD). |
| lastModifiedGe | string | no | Modified on or after (YYYY-MM-DD). |
Ledger transactions (one per bookkeeping event) with their entries. Fiken: GET /companies/{companySlug}/transactions.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| createdDateGe | string | no | Created on or after (YYYY-MM-DD). |
| createdDateLe | string | no | Created on or before (YYYY-MM-DD). |
| lastModifiedGe | string | no | Modified on or after (YYYY-MM-DD). |
Projects with number, name and completion status. Fiken: GET /companies/{companySlug}/projects.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| completed | boolean | no | true = only completed projects, false = only open ones. |
| name | string | no | Project name. |
Registered hours (Fiken Timeføring). Fiken: GET /companies/{companySlug}/timeEntries.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| dateGe | string | no | Date on or after (YYYY-MM-DD). |
| dateLe | string | no | Date on or before (YYYY-MM-DD). |
| projectId | integer | no | Only this project. |
| timeUserId | integer | no | Only this time-tracking user. |
| invoiced | boolean | no | true = only invoiced hours, false = only uninvoiced. |
Documents waiting in the company's inbox (receipts and bills uploaded for bookkeeping). Fiken: GET /companies/{companySlug}/inbox.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| page | integer | no | Page number, starting at 0 (default 0). |
| pageSize | integer | no | Items per page, 1-100 (default 25). |
| status | string | no | Whether the document is already used for a posting. |
| name | string | no | File name. |
| sortBy | string | no | Sort order. |
Create a customer and/or supplier contact. Set customer=true to invoice it later. The new contactId comes back in id. Fiken: POST /companies/{companySlug}/contacts.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| name | string | yes | Contact name. |
| string | no | Email address. | |
| organizationNumber | string | no | Brreg organization number. |
| phoneNumber | string | no | Phone number. |
| customer | boolean | no | true if the contact is a customer (needed before you can invoice it). |
| supplier | boolean | no | true if the contact is a supplier. |
| bankAccountNumber | string | no | Bank account number (11 digits). |
| currency | string | no | Default invoice currency, ISO 4217 (NOK, EUR, ...). |
| language | string | no | Language of documents sent to this contact. |
| daysUntilInvoicingDueDate | integer | no | Default days until the due date. |
| discount | number | no | Default discount in percent. |
| address | object | no | Postal address. |
Add a product or service to the product register, for use on invoice lines. incomeAccount is a revenue account such as 3000 (see fiken_list_accounts). Fiken: POST /companies/{companySlug}/products.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| name | string | yes | Product name. |
| unitPrice | integer | no | Net unit price (excl. VAT), an integer in cents (100000 = 1000.00 kr). |
| incomeAccount | string | yes | Revenue account that receives the income, e.g. 3000. |
| vatType | string | yes | VAT type, HIGH (25 %) is the most common. |
| active | boolean | no | Whether the product is in use. |
| productNumber | string | no | Your product number (varenummer). |
| stock | number | no | Stock count. |
| note | string | no | Note. |
Create a DRAFT of an invoice, offer or order confirmation. A draft is not issued, not booked and not sent; it can be edited or deleted in Fiken. The draft's id comes back in id. To issue it use fiken_issue_invoice_from_draft (type invoice only). Amounts are integers in cents. Fiken: POST /companies/{companySlug}/invoices/drafts.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| type | string | no | Kind of document the draft becomes. |
| customerId | integer | yes | The contactId of the customer (a contact with customer=true). |
| daysUntilDueDate | integer | yes | Days from the issue date until the invoice is due. |
| issueDate | string | no | Issue date, default today (YYYY-MM-DD). |
| invoiceText | string | no | Text printed above the lines. |
| yourReference | string | no | The customer's reference. |
| ourReference | string | no | Your reference. |
| orderReference | string | no | Order reference, needed for EHF. |
| currency | string | no | ISO 4217 currency (default NOK). |
| bankAccountNumber | string | no | Bank account number to pay into. |
| paymentAccount | string | no | Payment account code, e.g. 1920:10001. |
| contactPersonId | integer | no | Contact person id of the customer. |
| projectId | integer | no | Project id. |
| lines | array | yes | The document lines. |
IRREVERSIBLE. Turns an invoice draft into a real invoice: it gets the next invoice number and is booked in the ledger (accounts receivable and revenue, VAT). An issued invoice cannot be deleted, only corrected with a credit note. It is NOT sent to the customer: use fiken_send_invoice for that. Only call this when the user has clearly asked to issue this exact draft. Fiken: POST /companies/{company
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| draftId | integer | yes | The draftId from fiken_list_invoice_drafts or fiken_create_invoice_draft. |
IRREVERSIBLE. Delivers an issued invoice to the customer by email, EHF, eFaktura, SMS or physical letter (a letter costs extra and goes to Norwegian addresses only). A sent message cannot be recalled and Fiken records the invoice as sent. Only call this when the user has clearly asked to send this exact invoice to this recipient. method lists delivery channels in priority order; Fiken uses the fir
| Parameter | Type | Required | Notes |
|---|---|---|---|
| companySlug | string | yes | The company's slug: the slug field from fiken_list_companies (for example swagger-test-company). |
| invoiceId | integer | yes | The invoiceId of an ISSUED invoice (from fiken_list_invoices). |
| method | array | yes | Delivery channels in priority order, e.g. ["email"]. "auto" picks from what the customer has registered. |
| includeDocumentAttachments | boolean | no | Include the invoice's attachments (not for letters). |
| recipientName | string | no | Recipient name. |
| recipientEmail | string | no | Recipient email (defaults to the customer's). |
| message | string | no | Message sent along with the invoice. |
| emailSendOption | string | no | How an email carries the invoice. |
| mergeInvoiceAndAttachments | boolean | no | Merge invoice and attachments into one PDF (with emailSendOption=attachment). |
| organizationNumber | string | no | Recipient organization number (EHF); defaults to the customer's. |
| mobileNumber | string | no | Recipient mobile number (SMS); defaults to the customer's. |
Free
$0 forever
- Every tool — any call limit is its publisher’s, not ours
- No card, and mcprush charges nothing for it
- Runs at its publisher’s own address — this marketplace is not in the path
- Nothing to cap, because mcprush bills nothing
What counts against your monthly calls
| Tool | Unit | Calls used | Out of the allowance |
|---|
Nothing here is billable: mcprush charges nothing to install Fiken MCP by usefulapi or to call it, at any volume.
Call allowance · this installenforced at the gateway
Monthly allowance, in calls
—
—
Alert at 80% · then the tool returns a normal MCP error
Used this month: —
ATool-list grade · score 93 / 100
Release 1.1.3 · scanned 6 Nov 2026
Graded from the tools this server lists, not from its source code.
Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.
Threat score100
Client score93
Findings0 threat · 0 capability
Capabilitymoderate
Coveragemanifest
Verificationnot in this report
Surface digest729e5cd8791ab66b7117014fa0c458ce10347bd9014fabca2fe0a0237d3b0540
Score vectorthreat 100 → client 93
| Term | Level | What it prices | Points |
|---|---|---|---|
| capability-exposure | moderate | capability blast radius (moderate) — client exposure if the model is manipulated | −3 |
| coverage-honesty | manifest | inspection depth (manifest) — how much of the target the scan could see | −4 |
score = clamp(round(threatScore − E_cap − E_ver − E_cov), 0, 100). No model, no opinion, no network call at scoring time: the same methodology version against the same bytes always produces this number, and every line above is a field of the report rather than a summary of it.
What the scan could actually read
A grade is only as meaningful as its coverage, so the scanner publishes its own depth before it publishes its result.
The scan read each tool’s name, description, input schema and annotations exactly as the server listed them the last time it answered us; no code was reviewed. We ask the server again about once a month, and a list that changed is graded again.
Tool surfaceread
Implementation sourcenot available
Package metadatanot available
Live transportnot available
The implementation source was not read — this reflects the declared tool metadata only.
Capability — what it could do if the model were manipulated
Tags derived from each tool’s schema and the implementation, not from what the tool calls itself. moderate is the level these add up to.
| Tool | Capability tags | Why the tag was assigned |
|---|---|---|
| fiken_get_user | no tags | |
| fiken_list_companies | no tags | |
| fiken_get_company | no tags | |
| fiken_list_accounts | no tags | |
| fiken_get_account_balances | no tags | |
| fiken_list_bank_accounts | no tags | |
| fiken_get_bank_balances | no tags | |
| fiken_list_contacts | no tags | |
| fiken_get_contact | no tags | |
| fiken_list_invoices | no tags | |
| fiken_get_invoice | no tags | |
| fiken_list_invoice_drafts | no tags | |
| fiken_list_credit_notes | no tags | |
| fiken_list_offers | no tags | |
| fiken_list_order_confirmations | no tags | |
| fiken_list_products | no tags | |
| fiken_get_product | no tags | |
| fiken_list_sales | no tags | |
| fiken_get_sale | no tags | |
| fiken_list_purchases | no tags | |
| fiken_get_purchase | no tags | |
| fiken_list_journal_entries | no tags | |
| fiken_list_transactions | no tags | |
| fiken_list_projects | no tags | |
| fiken_list_time_entries | no tags | |
| fiken_list_inbox_documents | no tags | |
| fiken_create_contact | state-write | state-write: declares destructiveHint: true |
| fiken_create_product | state-write | state-write: declares destructiveHint: true |
| fiken_create_invoice_draft | state-write | state-write: declares destructiveHint: true |
| fiken_issue_invoice_from_draft | state-write | state-write: declares destructiveHint: true |
| fiken_send_invoice | external-sinkstate-write | external-sink: keyword "sms"; state-write: declares destructiveHint: true |
Toxic-flow graph
The lethal trifecta, checked as a graph rather than as a checklist: untrusted input, a sensitive source and an external sink have to meet before there is a path worth worrying about.
The public result for this release does not print the flow graph, so there is nothing to show here. That is not the same as "no paths were found": what the scan did read is above, under coverage.
Supply chain and provenance
Integrityfirst-seen
Surface digest729e5cd8791ab66b
Scanned2026-11-06
This is the first scan of this surface here, so there is nothing yet to compare it against.
Every result on this tab comes from one deterministic pass over the published package — offline, rule by rule, and auditable line by line above. Same methodology version, same bytes, same score.
Release history
This is an address its publisher runs: which release it serves is theirs to choose, so there is nothing here to pin. The history below is for reading; the current release on file is 1.1.3.
1.1.3
undated
latestNo release note was published with this version.
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Any signed-in account that does not publish Fiken MCP by usefulapi can review it, once — before installing it or after. A review from an account that has installed it is marked as one.
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