Complete InvoiceExpress MCP server with 60+ tools for Portuguese invoice management, SAF-T compliance, and treasury operations
Complete InvoiceExpress MCP server with 60+ tools for Portuguese invoice management, SAF-T compliance, and treasury operations
Managing Portuguese invoices with AI becomes frustrating and error-prone:
Once Invoiceexpress MCP is connected, these are the calls the assistant has available:
Multi — account support for agenciesinvoice_list — List invoices with advanced filtering (status, date, client, amount)invoice_create — Create invoices with Portuguese tax complianceinvoice_get — Get detailed invoice informationinvoice_update — Update existing invoicesinvoice_send_email — Send invoices via email with customizable messagesinvoice_generate_pdf — Generate PDF documentsinvoice_change_state — Change invoice states (draft, sent, final, canceled)invoice_get_related_documents — Get related documents (credit notes, receipts)invoice_generate_payment — Generate payment references (MB, CC, PayPal)invoice_cancel_payment — Cancel payment referencesinvoice_get_qrcode — Generate QR codes for digital paymentsinvoice_list — List invoices with advanced filtering (status, date, client, amount)invoice_create — Create invoices with Portuguese tax complianceinvoice_get — Get detailed invoice informationinvoice_update — Update existing invoicesinvoice_send_email — Send invoices via email with customizable messagesinvoice_generate_pdf — Generate PDF documentsinvoice_change_state — Change invoice states (draft, sent, final, canceled)invoice_get_related_documents — Get related documents (credit notes, receipts)invoice_generate_payment — Generate payment references (MB, CC, PayPal)invoice_cancel_payment — Cancel payment referencesinvoice_get_qrcode — Generate QR codes for digital paymentsclient_list — List all clients with pagination and filteringclient_create — Create new clients with Portuguese fiscal informationCompare MCP servers by category, or browse hosted MCP servers if you prefer an endpoint over a local process.
Check the linked publisher documentation and your connected client's tool list. Names and availability can vary with the server version and account permissions.
| Tool | What it does |
|---|---|
| invoice_list | List invoices with advanced filtering (status, date, client, amount) |
| invoice_create | Create invoices with Portuguese tax compliance |
| invoice_get | Get detailed invoice information |
| invoice_update | Update existing invoices |
| invoice_send_email | Send invoices via email with customizable messages |
| invoice_generate_pdf | Generate PDF documents |
| invoice_change_state | Change invoice states (draft, sent, final, canceled) |
| invoice_get_related_documents | Get related documents (credit notes, receipts) |
| invoice_generate_payment | Generate payment references (MB, CC, PayPal) |
| invoice_cancel_payment | Cancel payment references |
| invoice_get_qrcode | Generate QR codes for digital payments |
| client_list | List all clients with pagination and filtering |
| client_create | Create new clients with Portuguese fiscal information |
{
"mcpServers": {
"invoiceexpress": {
"command": "cmd",
"args": ["/c", "npx", "-y", "@wizardingcode/invoiceexpress-mcp@latest"],
"disabled": false,
"env": {
"INVOICEEXPRESS_API_KEY": "your-api-key",
"INVOICEEXPRESS_ACCOUNT_NAME": "your-account-name"
}
}
}
}Configuration as documented by the project. Restart the client after saving.
| Variable | Description | Required |
|---|---|---|
| INVOICEEXPRESS_API_KEY | Credential the server authenticates with. | Yes |
| INVOICEEXPRESS_ACCOUNT_NAME | Configuration value read at startup. | Optional |
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