OpenJack › Connectors › InvoiceXpress

Accounting & invoicing · InvoiceXpress

InvoiceXpress

Ask Claude what you invoiced, who still owes you and what is overdue, straight from InvoiceXpress.

Connects Claude to an InvoiceXpress account in read-only mode. List and filter invoices, invoice-receipts, simplified invoices, credit and debit notes by type, status, date, amount or text; open one document with its line items and taxes; get receivables per client with what is already overdue; and total sales by month and by client over any period. Clients and catalogue items are available too. Nothing is ever issued, edited, emailed or deleted.

What you can ask

List unpaid invoices older than 30 daysTotal invoiced per client in Q3Which clients owe us the most right now, and what is the oldest open invoice for each?Show the line items of invoice 28/A and check the VATCompare monthly sales in 2026 with the same months in 2025

Tools and prices

7 tools

ToolWhat it doesPer call
invoicexpress_list_invoicesList documents filtered by type, status, issue or due date, amount, text or reference (30 per page)€0.01
invoicexpress_get_invoiceOne document with line items, taxes, ATCUD and permalink€0.01
invoicexpress_unpaid_summaryOpen and overdue amounts per client, with the oldest open document€0.025
invoicexpress_list_clientsClients with NIF, contacts, address and payment terms€0.01
invoicexpress_find_clientOne client by exact name or code€0.01
invoicexpress_sales_summaryTotals before taxes, taxes and total by month, client and document type over a period€0.05
invoicexpress_list_itemsCatalogue products and services with unit price and default tax€0.01

Charged only when the call succeeds. Listing the tools is free.

How to connect

Add it to Claude

Create a OpenJack account and copy your connection key from your account page.
In Claude, open Settings → Connectors → Add custom connector and paste https://invoicexpress.openjack.dev/mcp.
Click Connect. On the connect page enter your connection key and your InvoiceXpress credentials. They are checked live and stored encrypted.

Requirements

FAQ

Can Claude issue or change invoices?

No. Every tool is read-only. The connector never creates, edits, finalises, emails or cancels documents.

Where do I get the API key?

In InvoiceXpress open Account → API Key (Conta → Chave API). The same page shows your account name. The key gives read access to all documents in the account, so treat it like a password; you can regenerate it there at any time.

What counts as unpaid?

Documents in status final or sent (issued, not settled). Overdue means the due date is before today in your timezone. Drafts, canceled documents and settled ones are excluded.

How are credit notes handled in sales totals?

They are subtracted, so the totals reflect net invoicing. Drafts and canceled documents are never counted.

Are there limits?

InvoiceXpress allows 780 API requests per minute per account and returns at most 30 documents per page. Summaries walk the pages for you, up to 3 000 documents per call; narrow the period if a summary reports it was truncated.

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