How to Use the Bleez MCP in Windsurf

Q: How does the Bleez MCP Server handle document processing inside Windsurf?

Your agent uses uploaddocument to send invoice images or PDFs directly to the platform. Cascade watches the upload, reads the processed data, and can immediately run createaccountingentry to log the expense.

Q: What happens when Windsurf needs to check Brazilian tax settings in Bleez?

Cascade invokes getaccountinfo to read your current account setup and local tax rules. This ensures any subsequent accounting entries or invoices created by the agent match your active platform configuration.

Let Windsurf Cascade autonomously run your Brazilian e-commerce accounting, from document uploads to invoice generation in Bleez.

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Connect Bleez MCP to Windsurf

Create your Vinkius account to connect Bleez to Windsurf 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 Bleez with Windsurf

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Autonomously log transactions via Cascade and Bleez

The `create_accounting_entry` tool lets your Cascade agent record journal entries directly into your Brazilian e-commerce ledger. Give Cascade a raw transaction record, and it maps the accounts, sets the date, and posts the entry. Because Windsurf chains commands, it doesn't stop at one entry. Cascade pulls data from your system, runs `list_accounting_entries` to check for duplicates, and updates your ledger without asking for step-by-step confirmation.

Match invoices to suppliers without manual steps

The `upload_document` tool sends your digital receipts straight to Bleez for processing. Cascade reads your local files, uploads them, and waits for the system to process the document. Once uploaded, the agent uses `list_suppliers` and `list_invoices` to match the document to an existing profile. It handles the entire verification sequence inside the Windsurf workspace.

Build complete billing runs using this MCP Server

The `create_invoice` tool generates customer bills inside your Bleez account. Cascade queries your e-commerce database, pulls the customer ID, and fires the invoice command with the exact amount. This MCP Server connection lets Windsurf coordinate your billing cycles. Cascade loops through your unpaid orders, runs `list_customers` to verify accounts, and issues every invoice in one autonomous pass.

Setup guide

Set up Bleez MCP in Windsurf

Prerequisites

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

1

Open MCP configuration

Click the Cascade assistant icon in the sidebar, then click the hammer icon (🔨) at the top of the panel. Select "Configure" to open ~/.codeium/windsurf/mcp_config.json.
2

Add the Bleez MCP

Paste the JSON snippet shown on the right into the mcpServers object. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.
3

Refresh MCPs

Go back to the hammer icon (🔨) in Cascade and click "Refresh". Windsurf will detect the new server. No full restart is needed — the connection is hot-reloaded.
4

Verify in Cascade

Start a new Cascade conversation and ask something like "Show my Bleez payment history." If connected, Cascade will call the Bleez tools directly. You will see a green dot next to the server name in the MCP panel.

mcp_config.json

{
  "mcpServers": {
    "bleez-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 Bleez. 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 Bleez MCP in Windsurf

Yes. Cascade plans the billing sequence, matches customer records via `list_customers`, and executes the invoice creation autonomously. You set the goal, and the agent handles the multi-step execution.

Your agent uses `upload_document` to send invoice images or PDFs directly to the platform. Cascade watches the upload, reads the processed data, and can immediately run `create_accounting_entry` to log the expense.

Cascade invokes `get_account_info` to read your current account setup and local tax rules. This ensures any subsequent accounting entries or invoices created by the agent match your active platform configuration.

You can track every change directly in the Windsurf output panel. Run `list_accounting_entries` to pull the complete journal history and verify the exact lines your agent posted.

Your raw invoices, supplier lists, and accounting lines stay protected inside a secure V8 sandbox. Windsurf accesses the API using a single, encrypted token managed by Vinkius, meaning your actual credentials are never exposed to the agent.

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