How to Use the Uniconta MCP in Claude Code

Q: How do I run a full invoice report using Uniconta and Claude Code?

You execute a script that calls listdebtorinvoices. This fetches all relevant invoices, which you can then pipe directly into another tool for filtering or aggregation in your terminal.

Q: Can I audit employee records using Uniconta and Claude Code?

Yes, use listemployees. This retrieves all registered staff members in a machine-readable format. It's perfect for scripting compliance checks or generating staffing reports.

Q: Does this MCP Server support GL data piping with Claude Code?

Absolutely. Call listdailyjournals to get the raw journal entries. The output streams directly into your script, ready for further processing or file writing.

Automate ERP Reporting and Auditing with Claude Code.

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Create your Vinkius account to connect Uniconta 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 Uniconta with Claude Code

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Run Scheduled Accounting Checks via Uniconta MCP Server

Set up a cron job that calls `list_daily_journals`. This runs the entire journal listing process headless, piping the JSON output to an auditing script. You don't need a GUI for this. It's also perfect for checking vendor records using `list_creditors` and dumping that list into a CSV file via your CI/CD pipeline.

Automate Debtor and GL Reporting with Uniconta MCP Server

Need to audit customer accounts? Run `list_debtors` first, then loop through the results calling `get_debtor_details`. This entire sequence runs in a shell script. For ledger reports, call `list_gl_accounts` and pipe those codes into another utility that formats the final report.

Batch Process Inventory Data with Uniconta MCP Server

Write a simple background job to check product availability. The tool `list_inventory_items` dumps all catalog items, giving you instant visibility into stock levels for your operations team. It also lets you pull the employee directory using `list_employees`, which is useful when running HR compliance checks overnight.

Setup guide

Set up Uniconta 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 uniconta-mcp with a green status indicator.
3

Start using tools

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

Terminal

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

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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 Uniconta 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": {
    "uniconta-mcp": {
      "type": "url",
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

Get your connection token →

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Common questions about Uniconta MCP in Claude Code

You execute a script that calls `list_debtor_invoices`. This fetches all relevant invoices, which you can then pipe directly into another tool for filtering or aggregation in your terminal.

The server touches Accounts Receivable and General Ledger. You're running reports that query debtor invoices, GL accounts, and creditor lists entirely from the command line.

Yes, use `list_employees`. This retrieves all registered staff members in a machine-readable format. It's perfect for scripting compliance checks or generating staffing reports.

Absolutely. Call `list_daily_journals` to get the raw journal entries. The output streams directly into your script, ready for further processing or file writing.

The server deals with financial and core operational records: debtor invoices, general ledger accounts, and employee details. This is ideal for backend auditing.

Use it with your favorite AI tools

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