docnova-mcp
OfficialClick on "Install Server".
Wait a few minutes for the server to deploy. Once ready, it will show a "Started" state.
In the chat, type
@followed by the MCP server name and your instructions, e.g., "@docnova-mcpshow me my last 10 invoices"
That's it! The server will respond to your query, and you can continue using it as needed.
Here is a step-by-step guide with screenshots.
docnova-mcp
MCP server for e-invoice platforms. Connect Claude Code or Claude Desktop to your e-invoice account to query invoices, partners, company data, and financial reports with natural language.
Installation
No install needed — run directly via npx:
npx -y docnova-mcpConfiguration
Claude Code (~/.claude/settings.json or project .claude/settings.json)
{
"mcpServers": {
"einvoice": {
"command": "npx",
"args": ["-y", "docnova-mcp"],
"env": {
"DOCNOVA_API_KEY": "your-api-key"
}
}
}
}Or via CLI:
claude mcp add einvoice -- npx -y docnova-mcpClaude Desktop (claude_desktop_config.json)
macOS:
~/Library/Application Support/Claude/claude_desktop_config.jsonWindows:
%APPDATA%\Claude\claude_desktop_config.json
{
"mcpServers": {
"einvoice": {
"command": "npx",
"args": ["-y", "docnova-mcp"],
"env": {
"DOCNOVA_API_KEY": "your-api-key"
}
}
}
}Environment Variables
Variable | Required | Description |
| ✅ | Your e-invoice platform API key |
Available Tools
Invoice
invoice_search— Search invoices with filters (date, status, direction, partner name)invoice_get— Get full invoice details by UUIDinvoice_get_pdf— Get the PDF URL for an invoiceinvoice_summary— Invoice count and amount summary for a companyinvoice_create— Create and send a new invoice (UBLDto format)
Partner
partner_search— Search partners by namepartner_get— Get partner details by UUIDpartner_create— Create a new partner
Company
company_get— Get company profile and infocompany_stats— Monthly invoice totals by currency
Financial Reports
finance_overview— Income/expense/VAT overview totals for a date rangefinance_monthly_income_expense— Monthly income, expense, and net amounts by currencyfinance_ap_ar— Monthly accounts receivable and payable with net positionfinance_vat— Monthly VAT income, VAT expense, and net VATfinance_outstanding— Monthly invoiced vs paid vs outstanding receivables/payables
Expense Reports
expense_overview— Total expense and VAT amounts by currency for a date rangeexpense_monthly— Monthly expense amounts by currencyexpense_vat— Monthly VAT on expenses by currency
Development
git clone https://github.com/docnova-ai/docnova-mcp.git
cd docnova-mcp
npm install
npm run dev # tsx watch mode
npm run inspect # MCP Inspector UI
npm run build # compile to dist/Authentication
Your API key is exchanged for a short-lived JWT automatically — no manual token management needed. Get your API key from your platform's portal → Settings → ERP Management → API Keys.
Resources
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Looking for Admin?
If you are the server author, to access and configure the admin panel.
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