How to Use the Lexware Office (Accounting & Invoicing) MCP in Cursor

Q: How do I configure the Lexware Office (Accounting & Invoicing) MCP Server in Cursor?

Add the server configuration to your global /.cursor/mcp.json file or create a project-specific one in .cursor/mcp.json. Enable Agent mode in your editor chat to start calling the accounting tools.

Q: How do I fetch credit notes and quotations during a debugging session?

Use the listcreditnotes and listquotations tools directly inside the chat interface. Cursor will retrieve the raw data arrays, allowing you to quickly inspect payload properties.

Generate clean code using live Lexware Office financial data directly inside your Cursor editor workspace.

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Connect Lexware Office (Accounting & Invoicing) MCP to Cursor

Create your Vinkius account to connect Lexware Office (Accounting & Invoicing) 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 Lexware Office (Accounting & Invoicing) with Cursor

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Write Code with Real Lexoffice API Responses

The `list_invoices` tool pulls live billing records directly into Cursor's Agent mode. Your editor uses actual JSON structures instead of fragile stubs, ensuring your custom billing scripts work on the first run. When you need to test edge cases, `get_invoice` provides real tax and net sum payloads. This live context prevents integration bugs before you commit code to production.

Inspect Document Workflows in the Editor

The `list_delivery_notes` tool retrieves your shipping documents to help you debug order fulfillment pipelines. Your agent inspects the payload structure to verify that custom fields align with your codebase. If you need to verify order confirmations, `list_order_confirmations` exposes the exact parameters needed to automate your backend. You never have to guess the API schema again.

Manage Customer Master Data via the Cursor MCP Server

The `create_contact` tool lets your agent programmatically insert test customers into your Lexoffice sandbox. It enforces strict name formatting and role assignments directly from your chat prompt. To verify the write succeeded, `get_contact` fetches the newly created record instantly. This loop lets you build and test CRM integrations without leaving your active file.

Setup guide

Set up Lexware Office (Accounting & Invoicing) 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 Lexware Office (Accounting & Invoicing) 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 Lexware Office (Accounting & Invoicing) transactions." If the MCP tools are loaded correctly, Cursor will call the Lexware Office (Accounting & Invoicing) tools automatically. You can also check Settings → MCP for a green status indicator.

.cursor/mcp.json

{
  "mcpServers": {
    "lexware-office-accounting-invoicing-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 Lexware Office. 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 Lexware Office (Accounting & Invoicing) MCP in Cursor

Add the server configuration to your global `~/.cursor/mcp.json` file or create a project-specific one in `.cursor/mcp.json`. Enable Agent mode in your editor chat to start calling the accounting tools.

Yes. You can feed your database schema to the Cursor agent, and it will run `create_contact` to sync your local customer list with Lexoffice.

Yes, the agent can read your local files and call tools like `list_payment_conditions` simultaneously. This lets it write complete, typed integration code based on your live payment terms.

Use the `list_credit_notes` and `list_quotations` tools directly inside the chat interface. Cursor will retrieve the raw data arrays, allowing you to quickly inspect payload properties.

Your API keys are injected securely at runtime into the MCP environment and never saved to disk. All transmissions of customer contacts, tax vouchers, and invoice ledgers go through isolated, ephemeral environments that destroy themselves after execution.

Use it with your favorite AI tools

Connect this server to Cursor, Claude, VS Code, and more.

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