Invoiced MCP. Audit receivables and payments directly from your chat.
Gemini Works with every AI agent you already use
…and any MCP-compatible client
Just plug in your AI agents and start using Vinkius.
Invoiced MCP Server manages your entire accounts receivable process. Your AI client uses this server to list customers, pull specific invoice details, track payments, and audit subscription plans using the Invoiced API.
It’s built for automating billing operations, monitoring revenue flow, and handling financial reconciliation without leaving your chat interface.
What your AI agents can do
Get customer
Retrieves contact info, current balance, and payment settings for a specific customer.
Get invoice
Pulls all details for a single, specific invoice.
List coupons
Lists every active discount coupon available for billing.
Retrieves a customer's contact information, current balance, and payment settings using get_customer.
Pulls all details for a single invoice, which is essential for support or auditing using get_invoice.
Lists all active discount coupons, allowing you to audit marketing promotions using list_coupons.
Provides a full list of customer names, account numbers, and IDs using list_customers.
Gathers all invoice numbers, amounts, and statuses, which is key for tracking overall revenue with list_invoices.
Lists every item code, description, and unit price in your billing catalog using list_items.
Gets all recorded payment methods, amounts, and transaction IDs, helping reconcile bank statements with list_payments.
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Supported MCP Clients
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Invoiced MCP Server: 10 Tools for Finance & Billing
These tools let your AI agent access every core financial record in Invoiced—from customer profiles to tax rates—to build comprehensive financial reports.
019d75bbget customer
Retrieves contact info, current balance, and payment settings for a specific customer.
019d75bbget invoice
Pulls all details for a single, specific invoice.
019d75bblist coupons
Lists every active discount coupon available for billing.
019d75bblist customers
Gathers a list of all customers, including their account numbers and IDs.
019d75bblist invoices
Returns a list of all invoices, including amounts, numbers, and current statuses.
019d75bblist items
Lists the item codes, descriptions, and unit prices available in your billing catalog.
019d75bblist payments
Returns a list of all payments received, including transaction IDs and amounts.
019d75bblist plans
Lists all defined subscription plans (e.g., Basic, Pro, Enterprise).
019d75bblist subscriptions
Gets a list of all active customer subscriptions and their recurring revenue details.
019d75bblist tax rates
Lists every defined tax rate to ensure billing compliance.
Choose How to Get Started
Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.
Build Your Own
Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.
- Import from OpenAPI, Swagger, or YAML specs
- Create Agent Skills with progressive disclosure
- Deploy to edge with MCPFusion framework
- Built in DLP, auth, and compliance on every call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Invoiced, then connect any of our 4,700+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 4,700+ others, all in one place
- Add new capabilities to your AI anytime you want
- Every connection is secured and compliant automatically
- Track usage and costs across all your servers
- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog every week
What you can do with this MCP connector
The Invoiced MCP Server handles your entire accounts receivable process. Your AI client uses this server to list customers, pull specific invoice details, track payments, and audit subscription plans using the Invoiced API. You can use it to manage billing operations and reconcile finances without leaving your chat interface.
Audit Customer Details: You'll pull a customer's contact info, current balance, and payment settings with get_customer.
Review Specific Bills: Use get_invoice to pull every detail for a single invoice, which is clutch if you're doing support or an audit.
Track Billing Incentives: list_coupons lists every active discount coupon, letting you check marketing promotions.
List All Clients: You get a full list of customer names, account numbers, and IDs by running list_customers.
Monitor Accounts Receivable: list_invoices returns all invoice numbers, amounts, and statuses, which is key for tracking your overall revenue.
View Catalog Items: list_items lists every item code, description, and unit price in your billing catalog.
Reconcile Payments: You can get all recorded payments, including amounts, transaction IDs, and payment methods, using list_payments, helping you match up bank statements.
Manage Subscriptions and Plans: list_subscriptions gives you a list of all active customer subscriptions and their recurring revenue details. You can see all defined subscription plans (like Basic, Pro, or Enterprise) with list_plans.
Check Tax Compliance: list_tax_rates lists every defined tax rate, so you never mess up billing compliance.
How Invoiced MCP Works
- 1 Tell your agent to perform a financial task (e.g., 'What's the total outstanding balance?').
- 2 The agent recognizes the need for billing data and calls the specific tool (e.g.,
list_invoices) with necessary parameters. - 3 The server executes the API call, returns the structured data (e.g., JSON array of invoices), and your agent uses that data to answer the user.
The bottom line is, your AI client executes complex financial queries against your live Invoiced data without you ever leaving the chat window.
Who Is Invoiced MCP For?
The accounting manager who spends hours cross-referencing spreadsheets and invoices. The billing specialist who needs to quickly verify customer balances. The finance analyst who needs to pull structured data for reports, not just eyeball a dashboard. This server eliminates the manual data aggregation step.
Runs reports to check accounts receivable status, checking list_invoices and list_payments to confirm cash flow.
Verifies a client's account details, pulling customer info with get_customer and checking their subscription status with list_subscriptions.
Extracts specific data points, like all tax rates (list_tax_rates) or coupon usage (list_coupons), to build reports or models.
What Changes When You Connect
- See the full customer picture instantly. Instead of switching tabs to check a customer's profile, your agent calls
get_customerto get their contact info, balance, and payment setup all at once. - Track revenue flow without guesswork. Use
list_invoicesto get a clean list of invoice numbers and statuses, letting you monitor receivables without opening the main dashboard. - Reconcile bank statements faster. Run
list_paymentsto get a clean record of all transactions and IDs, letting you quickly match incoming funds to specific invoices. - Manage subscription data. Check long-term commitments using
list_subscriptions. This is better than digging through old reports when you need to know current Monthly Recurring Revenue (MRR). - Audit pricing structures. Use
list_itemsorlist_plansto confirm the correct rates are applied. This helps catch errors before you send a bill. - Ensure tax compliance. Before generating any invoice, run
list_tax_ratesto verify the correct tax bracket is applied to the bill.
Real-World Use Cases
Checking a client's total due amount
A client asks, 'How much does Acme Corp owe?' Your agent runs get_customer for Acme Corp, then uses list_invoices to pull all unpaid bills. It combines the data to give the user the exact, up-to-date total outstanding balance.
Investigating a payment discrepancy
A user notes a payment amount is wrong. The agent first calls list_payments to get the transaction ID and amount, then calls get_invoice using that ID to show the user exactly what the original billing record said.
Auditing subscription changes
The finance team needs to know what's changing in MRR. The agent runs list_subscriptions to see current commitments, then uses list_plans to understand what the underlying pricing structure is.
Generating a financial report for tax filing
The analyst needs all tax data. The agent calls list_tax_rates and list_coupons to get every rate and every active discount, compiling the data into a single, structured report.
The Tradeoffs
Trying to calculate balances manually
The user tries to calculate the total outstanding amount by manually reading the list of invoices in the web UI and summing the amounts in a spreadsheet. This is slow and prone to human error.
→
Ask your agent to use list_invoices and then get_customer to retrieve the current balance and all outstanding invoices automatically. This gives you the total in one step.
Forgetting to check the plan details
A user sees a customer is charged for 'Pro' but doesn't know if that plan is still active or if it changed. They might assume the billing history is correct.
→
Always run list_subscriptions first. This tells you the current, active plan status before you rely on any invoice data.
Ignoring coupon expiration dates
A marketer runs a report showing an active coupon but doesn't know if it expired last week or if it was deactivated. They plan a campaign based on bad data.
→
Use list_coupons to get a clean, current list of all active discount coupons and their status.
When It Fits, When It Doesn't
Use this server if your primary job involves auditing financial records, reconciling payments, or managing billing cycles. You need to move structured data (customer IDs, invoice amounts, tax rates) from disconnected screens into an AI-readable format. Don't use it if you just need to look at a single dashboard widget or if your goal is merely to generate a PDF invoice—you need a dedicated document generation service for that. If your process requires checking multiple entities (e.g., 'What's the status of Invoice X for Customer Y, which used Coupon Z?'), this server is built for that kind of multi-step data aggregation.
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Invoiced. 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.
VINKIUS INFRASTRUCTURE
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Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This server provides 10 capabilities that interface natively with Claude, ChatGPT, Cursor, and any MCP client. No middleware. No custom integration required.
Available Capabilities
Manually auditing receivables means jumping between six different tabs.
Right now, if you need to check a customer's total due, you open the dashboard, find the customer ID, click into their profile to see payment settings, then switch tabs to check the invoice list, and finally open the subscription tab to see if the plan is still valid. You copy three different IDs and paste them into a spreadsheet just to start the calculation.
With the Invoiced MCP Server, you tell your agent: 'Give me the total outstanding balance for customer X.' The agent calls `get_customer` and `list_invoices` and combines the results into one clean answer. It’s the data you need, without the clicks.
Invoiced MCP Server: Getting all payment data in one go
You no longer have to open the billing portal, run the payment report, download the CSV, and then open your bank statement to cross-reference the transaction IDs. Your agent runs `list_payments` and gives you a clean, structured list of all transactions, ready for immediate analysis.
It turns a multi-step data download and manual comparison task into a single, conversational query. You get the data structured for immediate use.
Common Questions About Invoiced MCP
How do I use the `get_customer` tool with Invoiced MCP Server? +
You must provide the specific customer ID. This tool returns the contact info, current balance, and payment settings for that customer.
Can I check a specific bill using the `get_invoice` tool? +
Yes. Just provide the invoice ID. This tool pulls all the details you need for that single invoice, which is essential for support calls.
What data does `list_payments` return? +
list_payments returns a list of all recorded payments. You get the payment method, the amount, and the transaction ID for every entry.
Does `list_invoices` include the payment status? +
Yes. This tool lists all invoices and includes the status (paid, unpaid, etc.) along with the amount and invoice number.
What if I need to know the pricing tiers? +
Check list_plans for defined subscription plans. You can also use list_items if you are looking at the core catalog pricing.
How do I check all active customer subscriptions using the `list_subscriptions` tool? +
The list_subscriptions tool provides a list of all active customer commitments. This helps you track Monthly Recurring Revenue (MRR) and monitor long-term customer value.
What information does `list_payments` return regarding transaction IDs? +
The list_payments tool returns payment methods, transaction IDs, and amounts. You can use the transaction ID to reconcile bank statements and audit revenue collection.
How can I get a full catalog of available billing items using the `list_items` tool? +
The list_items tool gives you item codes, descriptions, and unit prices. This is useful for auditing your billing inventory and verifying catalog data.
How do I get Invoiced API credentials? +
Log in to your Invoiced dashboard, navigate to Settings > Developers > API Keys, and copy your API Key.
Does it support Sandbox mode? +
Yes, you can use your Invoiced sandbox API key to test all functionality without moving real money.
Can I see real-time payments? +
Yes, the list_payments tool provides access to all payment transactions recorded in your Invoiced account.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.
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