Binyan.im · בניינים

im.binyan/binyanVersion 1.1.1

Building committee (ועד בית) finances: apartments, payments, expenses, reports.

Status

Responds190 msNov 14, 2026, 14:32 UTCAnswered our handshake without sign-in.

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Last checked: Nov 14, 2026, 14:32 UTC
Latency: 190 ms
Remotes responding: 1 of 1
Sign-in: No sign-in
Hosting: Hosted outside the EU (detected)
Registry data as of: Nov 14, 2026, 22:14 UTC

Data from the official MCP Registry, checked by run.zero. How we check

Connect

Streamable HTTP

https://binyan.im/mcpResponds190 msNov 14, 2026, 14:32 UTC

No sign-in

Claude Code

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

Claude Desktop and claude.ai

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Settings > Connectors > Add custom connector
Name: binyan
Remote MCP server URL: https://binyan.im/mcp

Cursor

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

VS Code

code --add-mcp '{"name":"binyan","type":"http","url":"https://binyan.im/mcp"}'

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Tools

20 tools

Tools of Binyan.im · בניינים
	Description		Read-only	Idempotent	Open world
`add_apartment`Add an apartment to a building in this ועד בית account.	Add an apartment to a building in this ועד בית account.	No	No	Not declared	No
`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 dueDay. Reminders target overdue apartments unless includeDueSoon is true. The overdue total matches generate_financial_report outstanding and the dashboard pending collections.	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 dueDay. Reminders target overdue apartments unless includeDueSoon is true. The overdue total matches generate_financial_report outstanding and the dashboard pending collections.	Not declared	Yes	Not declared	No
`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 uploaded in the app.	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 uploaded in the app.	Yes	No	Yes	Yes
`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.	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.	Not declared	Yes	Not declared	No
`create_building`Create a new building for this ועד בית account.	Create a new building for this ועד בית account.	No	No	No	No
`create_expense`Record a building expense (הוצאה). A second call records another expense.	Record a building expense (הוצאה). A second call records another expense.	No	No	No	No
`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 month is dueSoon until that day has passed. Dates follow the building's time zone.	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 month is dueSoon until that day has passed. Dates follow the building's time zone.	Not declared	Yes	Not declared	No
`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 added together.	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 added together.	Not declared	Yes	Not declared	No
`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 transactions, and returns the last bank-synced balance and the unmatched transactions. Bank import tools are available only when a building has bank sync configured.	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 transactions, and returns the last bank-synced balance and the unmatched transactions. Bank import tools are available only when a building has bank sync configured.	No	No	Yes	No
`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.	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.	Not declared	Yes	Not declared	No
`list_buildings`List the buildings this ועד בית account can open, with the caller's role in each one.	List the buildings this ועד בית account can open, with the caller's role in each one.	Not declared	Yes	Not declared	No
`list_expenses`List expenses (הוצאות) for a building. Optional from and to dates filter the expense date, as YYYY-MM-DD.	List expenses (הוצאות) for a building. Optional from and to dates filter the expense date, as YYYY-MM-DD.	Not declared	Yes	Not declared	No
`list_payments`List payments (גבייה) for a building. Optional from and to dates filter the due date, as YYYY-MM-DD.	List payments (גבייה) for a building. Optional from and to dates filter the due date, as YYYY-MM-DD.	Not declared	Yes	Not declared	No
`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.	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.	Not declared	Yes	Not declared	No
`query_audit_history`Read the change log for a building: who changed an apartment, a payment, or an expense.	Read the change log for a building: who changed an apartment, a payment, or an expense.	Not declared	Yes	Not declared	No
`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, amount }]. Bank import tools are available only when a building has bank sync configured.	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, amount }]. Bank import tools are available only when a building has bank sync configured.	Yes	No	No	No
`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.	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.	No	No	No	No
`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.	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.	Yes	No	Yes	No
`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 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.	Yes	No	Yes	No
`update_tenant`Replace the tenant contact on an apartment. This overwrites the current tenant.	Replace the tenant contact on an apartment. This overwrites the current tenant.	Yes	No	Not declared	No

Details

Registry status: Active
Published: Nov 10, 2026
Updated: Nov 10, 2026
Website: https://binyan.im/⁠ (opens in a new tab)
Repository: Not given
Categories (suggested): Finance and paymentsSuggested categories are assigned automatically from the registry text and may be wrong. Verified operators can correct them.
GDPR: Not declared

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