invoiceninja-mcp
Server Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
| INVOICE_NINJA_URL | Yes | Your Invoice Ninja instance URL (e.g., https://invoicing.example.com) | |
| INVOICE_NINJA_TOKEN | Yes | API token from Invoice Ninja | |
| INVOICE_NINJA_COMPANY_ID | No | Company ID for multi-company setups |
Instructions
Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.
This server publishes no instructions, or was last inspected before Glama recorded them.
Capabilities
Features and capabilities supported by this server
Protocol revision2025-11-25
| Capability | Details |
|---|---|
| tools | {
"listChanged": true
} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| test_connectionA | Test connection to Invoice Ninja and get company info |
| list_clientsC | List all clients with optional search filter |
| get_clientB | Get details of a specific client |
| create_clientB | Create a new client |
| search_clientsA | Search clients by name or email |
| delete_clientB | Delete a client permanently |
| list_invoicesC | List invoices with optional filters |
| get_invoiceC | Get details of a specific invoice |
| create_invoiceC | Create a new invoice |
| send_invoice_emailB | Send an invoice to the client by email |
| mark_invoice_sentA | Mark an invoice as sent (changes status without sending email) |
| mark_invoice_paidC | Record a payment for an invoice (marks it as paid) |
| delete_invoiceC | Delete an invoice permanently |
| list_quotesC | List quotes with optional filters |
| get_quoteB | Get details of a specific quote |
| create_quoteC | Create a new quote/estimate |
| send_quote_emailC | Send a quote to the client by email |
| convert_quote_to_invoiceB | Convert an approved quote to an invoice |
| approve_quoteC | Mark a quote as approved |
| delete_quoteB | Delete a quote permanently |
| list_paymentsC | List payments with optional filters |
| get_paymentB | Get details of a specific payment |
| list_productsC | List available products/services |
| create_productC | Create a new product/service |
| list_tasksC | List tasks with optional filters |
| get_taskB | Get details of a specific task |
| create_taskB | Create a new task for time tracking |
| update_taskB | Update an existing task |
| start_taskB | Start the timer for a task |
| stop_taskB | Stop the timer for a task |
| delete_taskC | Delete a task |
| log_task_timeA | Log time manually to a task without using start/stop timer |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
No prompts | |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
No resources | |
TDQS
Scored across 32 tools
Most tools target distinct resources and actions, but search_clients and list_clients overlap in search functionality, and convert_quote_to_invoice could be confused with creating an invoice manually. Overall, descriptions help differentiate them.
All tools follow a consistent verb_noun pattern with snake_case, e.g., create_client, list_invoices, mark_invoice_paid. No mixed conventions or irregular naming.
32 tools cover multiple resources (clients, invoices, quotes, products, tasks, payments) and various actions. While slightly high, each tool serves a distinct purpose and the count is reasonable for an invoicing system.
Significant gaps exist: no update operations for clients, invoices, quotes, or products; missing get/delete for products; only create and list for products. Agents cannot modify key entities, leading to likely failures.