How to Use the Uniconta MCP in Windsurf

Q: How do I check past invoices using Uniconta and Windsurf?

You run the listdebtorinvoices tool. It fetches a list of all invoices tied to a specific customer ID, letting your agent build a payment history report fast.

Q: Can Windsurf list all available employees from Uniconta?

Yes. You call the listemployees tool. This pulls a roster of every employee currently registered in the Uniconta account for your agent to process.

Q: Does this MCP Server support inventory data with Windsurf?

Absolutely. The server includes listinventoryitems. Your AI client uses this tool to pull all product catalog details, letting you build stock reports directly into your workflow.

Manage Accounts, Inventory, and GL records with Windsurf.

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Connect Uniconta MCP to Windsurf

Create your Vinkius account to connect Uniconta to Windsurf 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 Windsurf

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Claude

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Audit Financial Records in Uniconta

Cascade runs `list_daily_journals` to show all General Ledger entries. You can also check the full picture by calling `list_gl_accounts`. This lets your AI client trace financial activity back through the system. Need to know who owes money? Use `list_debtors` and then run `get_debtor_details` for a specific customer's history. Cascade handles the multi-step query automatically.

Track Vendor and Customer Data with Uniconta MCP Server

The server provides two main lists: you can call `list_debtors` to see all registered customers, or run `list_creditors` for vendor details. This means your agent can instantly build out a full contact directory. It's also quick to pull specific records. For example, running `list_debtor_invoices` gets you all invoices issued by the company against a given debtor.

Inventory and Employee Management

Your agent can check stock levels immediately using `list_inventory_items`. It doesn't need separate calls to the catalog. Plus, if you need payroll data, `list_employees` provides a roster of everyone currently registered in Uniconta. These tools let Cascade build reports combining inventory counts with employee assignments without breaking stride.

Setup guide

Set up Uniconta MCP in Windsurf

Prerequisites

Windsurf IDE installed (macOS, Windows, or Linux)
Active Vinkius subscription with a valid endpoint token

1

Open MCP configuration

Click the Cascade assistant icon in the sidebar, then click the hammer icon (🔨) at the top of the panel. Select "Configure" to open ~/.codeium/windsurf/mcp_config.json.
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

Refresh MCPs

Go back to the hammer icon (🔨) in Cascade and click "Refresh". Windsurf will detect the new server. No full restart is needed — the connection is hot-reloaded.
4

Verify in Cascade

Start a new Cascade conversation and ask something like "Show my Uniconta payment history." If connected, Cascade will call the Uniconta tools directly. You will see a green dot next to the server name in the MCP panel.

mcp_config.json

{
  "mcpServers": {
    "uniconta-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 Uniconta. 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 Uniconta MCP in Windsurf

You run the `list_debtor_invoices` tool. It fetches a list of all invoices tied to a specific customer ID, letting your agent build a payment history report fast.

The server touches Accounts Receivable and General Ledger data. Specifically, it handles debtor invoice records and general ledger account lists (`list_gl_accounts`).

Yes. You call the `list_employees` tool. This pulls a roster of every employee currently registered in the Uniconta account for your agent to process.

Absolutely. The server includes `list_inventory_items`. Your AI client uses this tool to pull all product catalog details, letting you build stock reports directly into your workflow.

The server primarily works with Accounts Receivable and General Ledger financial records. This includes debtor details, invoice amounts, and GL journal entries.

Use it with your favorite AI tools

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

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