How to Use the Alegra MCP in Cursor

Q: Can I write custom billing automations for Alegra inside Cursor?

Yes. You can instruct the editor to build scripts using createinvoice. Cursor uses the live schema returned by the MCP Server to write correct tax calculations.

Q: Can I debug tax errors in Alegra using Cursor?

Yes. If an invoice fails, ask Cursor to run getinvoicedetails to inspect the error payload. The editor will analyze the tax fields and rewrite your code to fix the issue using the connected MCP Server.

Generate code that interacts with your live Alegra accounting data directly inside Cursor.

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Connect Alegra MCP to Cursor

Create your Vinkius account to connect Alegra to Cursor and route execution through our secure gateway. The platform manages server hosting, runtime updates, and security layers. Configuration requires no manual server provisioning.

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Setup Alegra with Cursor

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Query Alegra Directly in Cursor

This workflow uses `get_company_info` to inject your actual corporate structure into the code you are writing inside Cursor. Your agent reads real-time account parameters instead of relying on outdated mock objects. When building integrations, you can ask the editor to write a script that calls `list_invoices`. Cursor executes the tool, gets the JSON payload, and writes the exact parser you need.

Auto-Generate Invoice Scripts

This capability uses `create_invoice` to generate and test payment workflows directly inside your Cursor workspace. The editor writes, tests, and refines your invoicing logic using live API responses. You don't have to guess the payload structure for Latin American tax compliance. Your agent runs `get_invoice_details` to see a real payload, then writes perfect TypeScript or Python types for it.

Manage Client Integrations in Agent Mode

This toolset uses `create_contact` and `list_contacts` to sync your local application databases with your CRM. Cursor's agent mode runs these tools to test sync logic while you write the code. If you need to verify if a supplier exists, ask Cursor to check. The editor calls `get_contact_details` behind the scenes, ensuring your database schemas match the production API exactly. This MCP Server runs silently in the background.

Setup guide

Set up Alegra MCP in Cursor

Prerequisites

Cursor installed (macOS, Windows, or Linux)
Active Vinkius subscription with a valid endpoint token

1

Open MCP Settings

Go to Cursor Settings → MCP or open the Command Palette (Cmd+Shift+P / Ctrl+Shift+P) and search for "MCP: Add Server".
2

Add the Alegra MCP

Cursor will create or open .cursor/mcp.json in your project root. Paste the JSON snippet on the right. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.
3

Enable Agent mode

Open Composer (Cmd+I / Ctrl+I) and switch to Agent mode using the dropdown at the top. MCP tools are only available in Agent mode.
4

Verify the connection

Ask Cursor something like "List my recent Alegra transactions." If the MCP tools are loaded correctly, Cursor will call the Alegra tools automatically. You can also check Settings → MCP for a green status indicator.

.cursor/mcp.json

{
  "mcpServers": {
    "alegra-extended-mcp": {
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

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Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Alegra. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.

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Common questions about Alegra MCP in Cursor

Add the server to your cursor/mcp.json file. Once configured, Cursor can run tools like `list_invoices` to gather real-world schema data while writing your codebase. This MCP integration lets you build faster.

Yes. You can instruct the editor to build scripts using `create_invoice`. Cursor uses the live schema returned by the MCP Server to write correct tax calculations.

No, you can configure it globally or per-project. Dropping the MCP configuration in your local project directory ensures your team has access to the same accounting tools.

Yes. If an invoice fails, ask Cursor to run `get_invoice_details` to inspect the error payload. The editor will analyze the tax fields and rewrite your code to fix the issue using the connected MCP Server.

Yes. Your customer contact details and invoice records are processed locally within Cursor's secure sandbox. Vinkius manages the authentication token so your raw API keys are never exposed in your source code.

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