Invoice Ninja Invoicing BillingをAIに接続

• 01 / 02クライアント登録の自動化について
• 02 / 02請求書を管理する方法

最速日

776ms

最遅日

1003ms

14日間の傾向

遅延傾向+11%

Invoice Ninja Connector

準備完了です。MCPクライアントを選択し、セットアップ手順に従ってください。

コネクタリンクhttps://edge.vinkius.com/vk_preview_1ByoQ1z3gJCYaDByw2bpOQ4Of9jLYx9VnZXsuYRm/mcpコピー

Claude Desktop

以下の手順で数秒で接続できます。

1. 1In Claude Desktop, open Settings → Connectors.
2. 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
3. 3Click Add and start a new chat — Invoice Ninja capabilities are ready to use.

設定 · claude_desktop_config.jsonコピー

{
  "mcpServers": {
    "invoice-ninja-invoicing-billing-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_1ByoQ1z3gJCYaDByw2bpOQ4Of9jLYx9VnZXsuYRm/mcp"
    }
  }
}

• Claude
• ChatGPT
• Cursor
• VS Code
• Windsurf
• Claude Code
• JetBrains
• Cline

各クライアントの手順ガイドはこちらです。 接続方法

Claude向けのガイド付きセットアップ？ Invoice NinjaをClaudeや他のAIに設定する

このConnectorが対応するすべてのAIクライアントを見る ↑

• 01

  小規模ビジネスオーナー

  多忙な業務の中でも、対話形式で未払い請求書や顧客残高を素早く確認できます。

• 02

  フリーランス

  開発やデザインの作業環境を離れることなく、クライアントへの請求書作成や更新が行えます。

• 03

  経理・オペレーション担当者

  請求書の明細や税計算をAI経由で監査し、会計データの正確性を維持できます。

• 01

  How do I connect my Invoice Ninja account?

  You subscribe to the MCP on Vinkius and enter your Invoice Ninja Domain and API Token. Once connected, it is ready to use in any compatible client.

• 02

  Which AI clients can I use with this MCP?

  You can use this with any MCP-compatible client, including Claude, Cursor, and Windsurf.

• 03

  Can I create new clients through my AI agent?

  Yes, you can use the create_client capability to add new client profiles to your system via chat.

• 04

  Is it possible to update existing invoices?

  Yes, the update_invoice capability allows you to modify line items or change the status of an invoice.

• 05

  Does this MCP handle tax calculations?

  The MCP can fetch full tax math and raw total calculations for specific invoices to help you verify accuracy.

• 06

  Can I create a new invoice draft through my agent?

  Yes. Use the create_invoice capability by providing an existing Client ID and a JSON array of line items. Your agent will generate the draft in Invoice Ninja, ready for your final review and sending.

• 07

  How do I check a client's outstanding balance?

  The get_client capability allows your agent to retrieve complete details for a specific client, including their current balance and payment history. This helps you quickly identify which clients need follow-up on outstanding payments.

• 08

  Can my agent list all unpaid invoices?

  Absolutely. Use the list_invoices capability to browse your billing system. Your agent can filter through the results to show you which invoices are still in 'Sent' or 'Overdue' status directly through natural conversation.

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