"Invoice Ninja" matching MCP connectors:
GET /v1/connectors – MCP directory API referenceMatching Connector Tools:
Processor fees, charge-to-net, invoice totals and proration. 3 of 6 tools free.
Validate Factur-X, CII & UBL e-invoices free, no key. Generate compliant invoices from JSON.
Double-entry books an agent keeps as the user: invoices, VAT returns, 138 country packs.
Free daily IBAN, VIES VAT and CRO checks; paid invoice decisions. x402. Never moves invoice money.
Month-end billing for consulting, architecture and engineering firms: your AI assistant previews each invoice from approved time, retainers and progress billing, then drafts them for your review. Also reports utilization, project profitability, WIP and cash flow.
Skavio Paid MCP v1.1.3 provides 18 tools for blockchain USDC payment verification, exact payment matching, PDF evidence, and DNS/TLS audits. Pay per call with x402 v2 using native USDC on Base or Solana. Additional company-authenticated AgentTools support web search, DeepSeek, PDF processing, OCR, invoice extraction, and transcription. The three standalone HTTP x402 endpoints remain Base-only.
Validate CSV/JSON tables and convert dated amounts to EUR, alongside sourced historical exchange rates, country economic indicators and international public-holiday calendars. Free MCP pilot; no account, API key or wallet required for these tools. Practical tasks: - validate_table: check explicit column types, required values, date/decimal formats, allowed values and duplicate keys. Preserve original rows and explain requested normalization. No row deletion, guessed dates or independent verification of the contents. - convert_currency_batch: convert decimal-string amounts to EUR using exact-date ECB historical references, with explicit rounding, original amounts and source evidence. A missing, stale or mismatched rate blocks the complete export and total; no silent replacement by another date. Try: validate a table of invoice references, amounts and dates; or convert 125.50 USD dated 2025-09-26 to EUR and explain the source rate and rounding. Start with a small batch. Maximum 500 rows and 48,000 UTF-8 argument bytes; tables allow 20 columns and conversions eight currency/year snapshots. JSON by default; output_format=both adds CSV in the same free result when complete. DatoQA processes supplied rows in memory and does not retain their content. Your client or gateway may keep its own logs. Existing data tools remain available. Holiday coverage combines direct FR/UK/HK government calendars with the international OpenHolidays curated collection. Consult list_holiday_regions for actual countries, years and regional scope; coverage is not exhaustive worldwide and future dates may change. OpenHolidays entries do not have individual government confirmation. Responses preserve citations, observation dates, units, freshness, evidence and explicit gaps. Original public data, including ECB rates, is free from its publishers. ECB references are indicative, not executable prices or accounting/tax certification. Source/schema checks are not independent factual verification. Public pilot without an SLA. The optional paid HTTP country report remains separate and is never purchased by these tools. 26 general MCP tools. Setup, examples and focused editions: https://datoqa.bhazarstudio.workers.dev/docs/start/
Reads and validates any European e-invoice a business receives — XRechnung, UBL, CII, ZUGFeRD/Factur-X PDF, Peppol BIS 3, FatturaPA, KSeF FA(3) — into canonical EN 16931 JSON with plain-language fix hints in EN/DE/PL/IT/FR, plus PDF, CSV and DATEV export. Nothing is stored; works without a key on a small daily quota.
Log hours and invoice clients from your AI chat. Time tracking and invoicing for freelancers.
Order official German energy certificates (Energieausweis) from chat — on invoice, 1-2 days.
Manage Invoice Ninja clients, invoices, quotes, expenses, tasks and projects.
Read Invoiced customers, invoices, payments, subscriptions; create customers, draft invoices, notes.
A price list and rate card the quotes and invoice servers read by SKU.
Quotes and estimates: VAT line items, a validity date, an A4 PDF, accept makes an invoice.
Security and retainer deposits per client: hold, apply to an invoice, refund, statement.
Job orders for trades and field work: parts, labour, status, completion report, invoice payload.
E-invoice checker for ZUGFeRD, Factur-X, XRechnung and Peppol BIS. Free web tool, API and MCP.
Invoice PDFs, scans and photos to Excel, with the math checked: fields, line items and totals.
XRechnung and ZUGFeRD e-invoicing (EN 16931): create, validate, check Leitweg-IDs, German VAT.
Read incoming supplier invoices through a remote MCP server and get structured data for accounting.
