Binyan.im · בניינים

Connect Remote server

claude mcp add --transport http binyan https://binyan.im/mcp

{
  "mcpServers": {
    "binyan": {
      "url": "https://binyan.im/mcp"
    }
  }
}

{
  "servers": {
    "binyan": {
      "type": "http",
      "url": "https://binyan.im/mcp"
    }
  }
}

Settings > Connectors > Add custom connector
URL: https://binyan.im/mcp

Tools 20 found in our last check

• create_building

  Create a new building for this ועד בית account.

• add_apartment

  Add an apartment to a building in this ועד בית account.

• update_tenant

  Replace the tenant contact on an apartment. This overwrites the current tenant.

• backup_building

  Exports the full building data as JSON that can be restored from the website settings page. Use before bulk changes. The response is the exact backup JSON the website restore accepts and can be large.

• list_buildings

  List the buildings this ועד בית account can open, with the caller's role in each one.

• list_apartments

  List apartments in a building. Contact details (email, phone) are left out unless includeContacts is true, and then only for callers who may manage that building.

• record_payment

  Record a payment for an apartment. Defaults to status COMPLETED paid today. For prepayment of several months pass startDate and endDate (YYYY-MM); the debt calculation covers every month in that range.

• create_expense

  Record a building expense (הוצאה). A second call records another expense.

• update_payment

  Update an existing payment. Only supplied fields change. startDate and endDate cover whole months; when only one is supplied, the existing other bound is reused. Setting status to COMPLETED generates a receipt number when needed.

• update_expense

  Update an existing building expense. Only supplied fields change. At least one of amount, description, date, category, vendor, or invoiceNumber is required. Pass null for vendor or invoiceNumber to clear it.

• attach_expense_receipt

  Attach or replace the receipt or invoice file of an existing expense, and optionally set vendor and invoiceNumber. Send either fileBase64 with mimeType (PDF, JPEG or PNG, up to 3 MB) or an https url (up to 10 MB, public hosts only, no redirects). The file is stored like receipts…

• analyze_debts_and_generate_reminders

  Analyze apartment debt. Monthly dues are due on the building's dues day (duesDueDay in building settings, 10 unless changed). asOfDate defaults to today in the building's time zone (timezone in building settings) and splits overdue from dueSoon. The response echoes timezone and…

• generate_financial_report

  Generate a financial report for a building. summary.outstanding is overdue debt as of endDate, from the same calculation as analyze_debts_and_generate_reminders. Monthly dues are due on the building's dues day (duesDueDay in building settings, 10 unless changed), so the current…

• get_fund_balance

  כמה כסף יש בקופה. Calculated balance is the opening balance plus payments received minus expenses since the opening balance date. Also returns the last bank-synced balance when an imported transaction includes a balance field. The two figures are labeled separately and are not a…

• list_payments

  List payments (גבייה) for a building. Optional from and to dates filter the due date, as YYYY-MM-DD.

• list_expenses

  List expenses (הוצאות) for a building. Optional from and to dates filter the expense date, as YYYY-MM-DD.

• query_audit_history

  Read the change log for a building: who changed an apartment, a payment, or an expense.

• import_bank_statement

  Import a JSON or PDF bank statement (base64, up to 3 MB). Skips exact duplicates (listed in duplicatesSkipped), imports but flags look-alikes with a different description (possibleDuplicates), records the balance the statement reports instead of importing balance lines as transa…

• list_unmatched_transactions

  List pending bank transactions and their best payment or expense match candidates. Bank import tools are available only when a building has bank sync configured.

• reconcile_transaction

  Match, create and match, or ignore a pending bank transaction. Matching to an existing payment marks it paid and replaces its paid date, method, and reference with the bank line. To match one bank transaction to several records, use action match with targets: [{ type, targetId,…

Details

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