docnova-mcp

docnova-mcp

MCP server for e-invoice platforms. Enables natural language querying of invoices, partners, company data, and financial reports.

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README

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-mcp

Configuration

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-mcp

Claude Desktop (claude_desktop_config.json)

  • macOS: ~/Library/Application Support/Claude/claude_desktop_config.json
  • Windows: %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
DOCNOVA_API_KEY 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 UUID
  • invoice_get_pdf — Get the PDF URL for an invoice
  • invoice_summary — Invoice count and amount summary for a company
  • invoice_create — Create and send a new invoice (UBLDto format)

Partner

  • partner_search — Search partners by name
  • partner_get — Get partner details by UUID
  • partner_create — Create a new partner

Company

  • company_get — Get company profile and info
  • company_stats — Monthly invoice totals by currency

Financial Reports

  • finance_overview — Income/expense/VAT overview totals for a date range
  • finance_monthly_income_expense — Monthly income, expense, and net amounts by currency
  • finance_ap_ar — Monthly accounts receivable and payable with net position
  • finance_vat — Monthly VAT income, VAT expense, and net VAT
  • finance_outstanding — Monthly invoiced vs paid vs outstanding receivables/payables

Expense Reports

  • expense_overview — Total expense and VAT amounts by currency for a date range
  • expense_monthly — Monthly expense amounts by currency
  • expense_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.

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