OpenJack › Connectors › Moloni Invoicing
Accounting & invoicing · Moloni
Ask Claude about your Moloni invoices: what is overdue, sales per month, what a customer still owes.
Read-only access to a Moloni account from Claude. Lists and opens sales invoices with lines, VAT and payments, walks the issued invoices to show open and overdue amounts per customer, totals sales by month and by customer, and looks up customers and products. Nothing is created, changed or deleted in Moloni.
What you can ask
Tools and prices
| Tool | What it does | Per call |
|---|---|---|
| moloni_list_companies | Companies the Moloni user can access, with their ids | €0.01 |
| moloni_list_invoices | Invoices in a date range, by customer, series or status, with totals | €0.025 |
| moloni_get_invoice | One invoice with lines, VAT breakdown, totals, payments and outstanding amount | €0.01 |
| moloni_unpaid_summary | Open and overdue invoices grouped by customer, as of a given day | €0.05 |
| moloni_list_customers | Customers with number, VAT, contacts and payment terms | €0.01 |
| moloni_search_customers | Find a customer by name, VAT number or customer number | €0.01 |
| moloni_sales_summary | Issued invoices totalled by month and by customer over a period | €0.05 |
| moloni_list_products | Products and services with price, VAT rate and stock, by category or search | €0.025 |
Charged only when the call succeeds. Listing the tools is free.
How to connect
FAQ
No. Every tool is read-only; the connector never calls an insert, update, delete or cancel endpoint.
Moloni's API authenticates with the developer application plus the user's own login (OAuth password grant). The credentials are validated once and stored encrypted; the connector keeps the short-lived access token only in memory.
An invoice is open when its total exceeds the amount Moloni has reconciled against receipts, and overdue when its due date is before the reference day (today by default). Credit notes are not deducted.
Moloni's invoice list does not include the paid amount, so the connector opens each issued invoice of the period (up to 300 per call) to compute what is outstanding.
This version reads sales invoices, customers and products only.
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