How to Use the Wave Accounting MCP in Cursor

Q: Can I list all invoices for Wave Accounting using Cursor?

Yep, use listaccountinginvoices to grab a comprehensive list of every invoice issued by the business. This lets your code work off known billing records from Wave Accounting.

Live API context for Wave Accounting in Cursor: Write code with real data, not stubs.

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Connect Wave Accounting MCP to Cursor

Create your Vinkius account to connect Wave Accounting 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 Wave Accounting with Cursor

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Creating and Managing Invoice Drafts with MCP Server

Start a new invoice draft using `create_draft_invoice`. You pass the customer ID along with a JSON array of items. This lets you populate the code with real, pending billing data. You can also delete unfinalized drafts by calling `delete_draft_invoice`, which cleans up your working set in Wave Accounting.

Updating Customer Profiles within Cursor

`update_customer_profile` lets you modify an existing customer's data directly. You supply the unique customer ID, and the AI agent writes the code using the updated information from Wave Accounting. If you need to see what a customer looks like right now, `get_customer_details` pulls that current context into your script.

Listing Records in Cursor

`list_accounting_customers` retrieves all the client records from Wave Accounting. This is ideal for writing batch scripts that process multiple accounts. Similarly, `list_accounting_invoices` gives you a list of all issued invoices, allowing your agent to iterate over and analyze them in real-time.

Setup guide

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

.cursor/mcp.json

{
  "mcpServers": {
    "wave-accounting-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 Wave Accounting. 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 Wave Accounting MCP in Cursor

The MCP tools allow the AI to call Wave Accounting APIs directly. The output is a live JSON object that your agent then injects right into the code you're writing, no mock stubs involved.

You can manage customer records—including creating or deleting them—and handle invoices by drafting or approving them. The tools cover the full lifecycle of billing in Wave Accounting.

Yep, use `list_accounting_invoices` to grab a comprehensive list of every invoice issued by the business. This lets your code work off known billing records from Wave Accounting.

No, the tool calls are handled as API interactions through the MCP Server. Your editor stays clean; all the heavy lifting happens behind the scenes with Wave Accounting.

You must provide the specific, unique customer ID when calling `get_customer_details` or when running an update via `update_customer_profile`. That's how the server knows which record to hit.

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