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How to Use the Invoiced MCP in AutoGen

Run multi-agent debates in AutoGen to resolve billing discrepancies and audit Invoiced transactions automatically.

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Connect Invoiced MCP to AutoGen

Create your Vinkius account to connect Invoiced to AutoGen 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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Resolve billing disputes through AutoGen agent debate

The `get_invoice` tool provides the exact line items and payment statuses needed for your AutoGen agents to debate Invoiced billing discrepancies. One AutoGen agent can play the role of auditor, checking the invoice details, while another cross-references Invoiced customer history. They negotiate directly within the AutoGen conversation thread, using `list_payments` to check if a missing Invoiced transaction was already processed. This consensus-driven approach ensures Invoiced billing errors are caught before any customer communication goes out.

Audit promotional campaigns via multi-agent consensus

The `list_coupons` tool lets your AutoGen agents audit Invoiced marketing discount campaigns without manual supervision. A compliance agent checks if the applied discount matches active Invoiced policies, while an executive agent approves the rate change. This MCP tool helps the AutoGen agents negotiate whether a specific customer qualifies for the coupon based on their subscription tier. By verifying the status via `list_plans`, they reach a consensus and log the Invoiced decision automatically.

Coordinate automated dunning workflows

The `list_subscriptions` tool supplies active contract details to your AutoGen workflow, allowing multiple specialized agents to coordinate dunning schedules. This MCP Server setup lets a customer success agent evaluate the account value using `get_customer` while an AutoGen collections agent drafts the notification. They debate the timing of the email to avoid alienating high-value Invoiced enterprise accounts. This cooperative setup balances Invoiced cash-flow recovery with customer retention metrics without human intervention.

Setup guide

Set up Invoiced MCP in AutoGen

Prerequisites

  • Python 3.10+ installed
  • autogen-ext[mcp] package
  • Active Vinkius subscription with a valid endpoint token
  1. 1

    Install AutoGen with MCP

    Run pip install "autogen-ext[mcp]" autogen-agentchat. The MCP extension includes mcp_server_tools for stateless tool access.

  2. 2

    Fetch tools from the MCP

    Call mcp_server_tools(SseServerParams(url=...)) with your Vinkius endpoint. Replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com.

  3. 3

    Run your agent

    Pass the tools to AssistantAgent and call agent.run(). The agent invokes Invoiced tools and returns structured results.

agent.py
from autogen_ext.tools.mcp import SseServerParams, mcp_server_tools
from autogen_agentchat.agents import AssistantAgent
from autogen_ext.models.openai import OpenAIChatCompletionClient

server_params = SseServerParams(
    url="https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
)

tools = await mcp_server_tools(server_params)

agent = AssistantAgent(
    name="Invoiced_assistant",
    model_client=OpenAIChatCompletionClient(model="gpt-4o"),
    tools=tools,
)

result = await agent.run("List recent Invoiced data")
print(result.messages[-1].content)

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Common questions about Invoiced MCP in AutoGen

You install `autogen-ext[mcp]` and use the `mcp_server_tools` helper to fetch your Invoiced tools from the Vinkius endpoint. From there, you pass the tool list directly into your AutoGen `AssistantAgent` constructor.
Yes, one AutoGen agent can fetch active tax rates using `list_tax_rates` while another checks the customer location. They debate whether the correct tax was applied to the Invoiced invoice and flag discrepancies.
The `McpToolAdapter` handles all schema conversions under the hood automatically. Your AutoGen agents can call Invoiced tools like `list_items` using their native execution format without manual translation.
Yes, you can configure your AutoGen agents to reach consensus on outstanding balances retrieved via `list_invoices` before completing the run. This allows fully automated dunning decisions within your defined safety boundaries.
All Invoiced subscription and payment data fetched by this MCP server is isolated inside an ephemeral V8 sandbox. Vinkius manages the authentication token, ensuring your raw Invoiced API keys are never exposed during AutoGen agent debates.

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