How to Use the Conta Azul MCP in Claude Code

Q: Can Claude Code list Conta Azul categories?

Indeed. Use listcategories to pull your plan of accounts. It helps your scripts validate expenses against your DRE.

Q: Does Claude Code fetch Conta Azul NFe?

It does. You can call listnfe to pull list data for tax and product invoices directly into your terminal output.

Claude Code runs terminal commands to manage your Brazilian ERP financial records and sales logs.

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Connect Conta Azul MCP to Claude Code

Create your Vinkius account to connect Conta Azul to Claude Code 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 Conta Azul with Claude Code

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Claude Code monitors Conta Azul sales

Pipe `list_sales` output directly into your CI/CD scripts to audit pending invoices. Claude Code reads the confirmed blocks and extracts your accounting matrices for further processing. This is automation at the terminal level. You gain a direct line to your ERP data for your automated reporting jobs.

Update Conta Azul records with Claude Code

Trigger `create_product` or `create_service` from your shell to keep your catalog updated. Claude Code handles the injection of new components into your ERP structure. It turns manual accounting tasks into repeatable command-line operations. Your backend processes stay synced with your actual sales data.

Claude Code lists Conta Azul contracts

Run `list_contracts` to fetch your automatic agreements and verify upcoming vencimentos. Claude Code processes this data to alert you on expiring financial terms. It brings your ERP contract data right into your terminal workflow. You get the exact numbers you need to manage your recurring revenue.

Setup guide

Set up Conta Azul MCP in Claude Code

Prerequisites

Claude Code CLI installed (npm install -g @anthropic-ai/claude-code)
Active Vinkius subscription with a valid endpoint token

1

Run the add command

Open your terminal and run the command shown on the right. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com. Use --scope user to make it available across all projects.
2

Verify the connection

Start a Claude Code session and type /mcp to list connected servers. You should see conta-azul-mcp with a green status indicator.
3

Start using tools

Ask Claude Code something like "Check my latest Conta Azul transactions." It will automatically discover and invoke the available Conta Azul tools.

Terminal

claude mcp add --transport http conta-azul-mcp https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp

Get your connection token →

Prerequisites

Claude Code CLI installed
Active Vinkius subscription with a valid endpoint token

1

Open the config file

Create or edit .mcp.json in your project root for project-level scope, or ~/.claude.json for user-level scope.
2

Add the Conta Azul 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

Restart Claude Code

Start a new Claude Code session. Type /mcp to confirm the server is connected. The tools will be automatically available in your conversation.

.mcp.json

{
  "mcpServers": {
    "conta-azul-mcp": {
      "type": "url",
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

Get your connection token →

Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Conta Azul. 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 Conta Azul MCP in Claude Code

Use the CLI command to add the server with your endpoint URL. It supports standard transport protocols for headless execution.

Indeed. Use `list_categories` to pull your plan of accounts. It helps your scripts validate expenses against your DRE.

It does. You can call `list_nfe` to pull list data for tax and product invoices directly into your terminal output.

We use scoped tokens and ephemeral V8 sandboxes. No persistent data is held outside your protected session.

The server restricts access to only the specific financial entities you query. Your sensitive ERP data is never exposed beyond the necessary API calls.

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