io.usefulapi由 usefulapi.io 发布官方发布者v1.39.2更新于 Nov 14, 2026
Manage Invoice Ninja clients, invoices, quotes, expenses, tasks and projects.
发布方自己的服务：Ably MCP by usefulapi
托管的 Invoice Ninja 服务器，让助手读取和创建客户、发票、报价、费用、任务与项目，并可发送发票邮件。
Web executable，通过 Streamable HTTP。 远程服务在工作区中配置后即可从网页运行时运行。
把这段提示词粘贴到 Claude Code、Codex、Cursor 等智能体，或 SourceWeft 对话中。智能体会读取该服务器的安装指南，先向你展示发布者、端点和登录方式，经你同意后再把它添加到你的客户端。密钥不会写进任何命令。
阅读 https://sourceweft.com/mcp/io.usefulapi%2Finvoice-ninja/install.md，并按其中说明把这个 MCP 服务器接入我的客户端。修改任何配置之前，先告诉我它的发布者、端点和登录方式，等我确认。不要把 API 密钥写进命令或我会提交的文件；问我密钥应从哪里获取。把它添加到你客户端的 mcpServers 配置中。
{
"mcpServers": {
"invoice-ninja-by-usefulapi": {
"type": "http",
"url": "https://invoice-ninja.usefulapi.io/mcp"
}
}
}Use Invoice Ninja from Claude, Cursor, or any MCP client — read and create clients, invoices, quotes, expenses, tasks and projects, convert quotes, and email invoices. Hosted, no local install: connect with your own Invoice Ninja credentials.
Live endpoint: https://invoice-ninja.usefulapi.io/mcp · Homepage: https://usefulapi.io/invoice-ninja
https://invoice-ninja.usefulapi.io/mcp.claude mcp add --transport http invoice-ninja https://invoice-ninja.usefulapi.io/mcp, then run /mcp to log in.Add only the URL. Do not add an Authorization header or an API key to the client config: the server signs you in with OAuth, and the login page asks for your Invoice Ninja credentials.
Step-by-step setup, where to find your credentials, and FAQ: https://usefulapi.io/invoice-ninja/
On first connect you'll provide your Invoice Ninja API token (Settings → Account Management → Integrations → API tokens), plus your instance URL if you self-host. They're validated, stored per-user, and scoped to you — no keys in config files.
read tools are read-only; write tools mutate data (clients should confirm them); meta tools report usage, manage your subscription or send a feature request.
Each paid plan covers this server only. Ask your AI to run invoiceninja_upgrade and choose Pro or Pro+, billed monthly or yearly (it returns a Stripe Checkout link). If you already have Pro, ask to change it to Pro+. The change requires your confirmation, keeps your billing interval and charges the price difference for the rest of the period immediately. Cancel any time with invoiceninja_cancel_subscription: your paid plan continues to the end of the paid period, with no refund for the current period, and asking to resume the same plan with invoiceninja_upgrade before then undoes the cancel. Or write to [email protected].
MIT © usefulapi. Not affiliated with or endorsed by Invoice Ninja.
来源：servers/invoice-ninja/README.md，提交 f22f848
List clients
List clients with balances and contacts, optionally searched by name, email or number. Invoice Ninja: GET /api/v1/clients.
namepagesortemailfilternumberstatusbalanceper_pageGet one client
Fetch one client by id, with contacts, address, balance and paid-to-date. Invoice Ninja: GET /api/v1/clients/{id}.
client_id必填List invoices
List invoices, filterable by client and payment status (paid / unpaid / overdue). status_id on each invoice: 1 draft, 2 sent, 3 partial, 4 paid, 5 cancelled, 6 reversed. Invoice Ninja: GET /api/v1/invoices.
pagesortfilternumberstatusper_pageclient_iddate_rangeclient_statusGet one invoice
Fetch one invoice by id — line items, totals, balance, dates, status and invitations. Invoice Ninja: GET /api/v1/invoices/{id}.
invoice_id必填List quotes
List quotes (estimates), filterable by client and quote status. Invoice Ninja: GET /api/v1/quotes.
pagesortfilternumberstatusper_pageclient_idclient_statusGet one quote
Fetch one quote by id — line items, totals, status and the invoice it was converted to (invoice_id), if any. Invoice Ninja: GET /api/v1/quotes/{id}.
quote_id必填List products
List products / services in the catalog with price, cost and default taxes. Invoice Ninja: GET /api/v1/products.
pagesortfilterstatusper_pageproduct_keyList payments
List payments received, with amount, date, refunded/applied totals and the invoices each was applied to (paymentables). Read-only: this server never records or refunds payments. Invoice Ninja: GET /api/v1/payments.
pagesortfilternumberstatusper_pageclient_idList expenses
List expenses, filterable by client and invoicing/payment state. Invoice Ninja: GET /api/v1/expenses.
pagesortfilternumberstatusper_pageclient_idclient_statusList vendors
List vendors (suppliers) with contacts and address. Invoice Ninja: GET /api/v1/vendors.
pagesortfilternumberstatusper_pageList tasks
List tasks / time entries with their time_log, duration, rate and linked client, project and invoice. Invoice Ninja: GET /api/v1/tasks.
pagesortfilternumberstatusper_pageclient_idclient_statusList projects
List projects with client, budgeted hours, task rate, current hours and due date. Invoice Ninja: GET /api/v1/projects.
pagesortfilternumberstatusper_pageclient_idList recurring invoices
List recurring invoice schedules with frequency, next send date and remaining cycles. Read-only. Invoice Ninja: GET /api/v1/recurring_invoices.
pagesortnumberstatusper_pageclient_idclient_statusCreate a client
Create a client, optionally with contacts. Give at least a name or one contact. Invoice Ninja: POST /api/v1/clients.
citynamephonestatewebsiteaddress1address2contactsid_numbercountry_idvat_numberpostal_code另有 2 个Update a client
Update a client's details; only the fields you pass change. Passing contacts replaces the contact list. Invoice Ninja: PUT /api/v1/clients/{id}.
citynamephonestatewebsiteaddress1address2contactsclient_id必填id_numbercountry_idvat_number另有 3 个Create an invoice
Create a DRAFT invoice for a client. It is not sent or emailed — use invoiceninja_mark_invoice_sent or invoiceninja_email_invoice afterwards. Invoice Ninja: POST /api/v1/invoices.
datetermsfooternumberpartialdiscountdue_dateclient_id必填po_numbertax_name1tax_rate1line_items另有 5 个Update an invoice
Edit an invoice; only the fields you pass change, but line_items (if passed) replace every existing line. Does not send anything. Invoice Ninja: PUT /api/v1/invoices/{id}.
datetermsfooternumberpartialdiscountdue_datepo_numbertax_name1tax_rate1invoice_id必填line_items另有 5 个Mark an invoice sent
Mark a draft invoice as sent WITHOUT emailing it. This moves it out of draft and adds its amount to the client's balance. Invoice Ninja: GET /api/v1/invoices/{id}/mark_sent.
invoice_id必填Email an invoice to the client
OUTWARD-FACING: sends a real email with the invoice to the client's invited contacts, and marks the invoice sent. Cannot be unsent — confirm with the user first. Invoice Ninja: POST /api/v1/invoices/bulk with action=email.
email_typeinvoice_id必填Create a quote
Create a DRAFT quote (estimate) for a client. Nothing is emailed. Invoice Ninja: POST /api/v1/quotes.
datetermsfooternumberpartialdiscountdue_dateclient_id必填po_numbertax_name1tax_rate1line_items另有 5 个Convert a quote to an invoice
Convert a quote into a new invoice (the quote is marked converted and links to it). Returns the new invoice. Invoice Ninja: GET /api/v1/quotes/{id}/convert_to_invoice.
quote_id必填Create an expense
Log an expense, optionally tied to a vendor, client or project and flagged to be re-invoiced. Invoice Ninja: POST /api/v1/expenses.
dateamount必填client_idtax_name1tax_rate1vendor_idproject_idcategory_idcurrency_idpayment_datepublic_notesprivate_notes另有 2 个Create a task / log time
Create a task, optionally with logged time entries, for a client or project. Invoice Ninja: POST /api/v1/tasks.
ratedue_datetime_logclient_idproject_iddescription必填Create a project
Create a project for a client, with an optional hourly task rate, budget and due date. Invoice Ninja: POST /api/v1/projects.
name必填colordue_dateclient_id必填task_ratepublic_notesprivate_notesbudgeted_hours已满足适用检查项的 100%
该评分衡量此收录条目的完整程度，依据注册中心条目、端点与公开来源计算得出。它不是对服务器本身的评价，也不表示服务器安全或当前可用：可连通性是带日期的检查结果，评分也不包含安装量或用户评价。
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{ "mcpServers": { "invoice-ninja": { "url": "https://invoice-ninja.usefulapi.io/mcp" } }}