MCP Invoice Express

Tools · 60

• create_invoice Create and manage invoices with Portuguese tax compliance
• update_invoice Update existing invoices with Portuguese tax compliance
• generate_invoice_pdf Generate PDFs for invoices
• generate_invoice_qr_code Generate QR codes for invoices
• send_invoice_email Send invoices via email delivery
• handle_invoice_payment Handle payments for invoices
• handle_invoice_refund Handle refunds for invoices
• manage_document_states Manage document states for invoices
• create_simplified_invoice Create simplified Portuguese invoices
• create_receipt Create Portuguese receipts
• create_credit_note Create Portuguese credit notes
• create_client Create client with Portuguese fiscal information
• update_client Update client information
• search_client_by_name Search clients by name
• search_client_by_code Search clients by code
• search_client_by_tax_id Search clients by tax ID
• track_client_invoices Track client invoices and payment history
• manage_client_address Manage client address and contact information
• create_quote Create professional quotes
• create_proforma Create proformas
• create_fee_note Create fee notes
• convert_estimate_to_invoice Convert estimates to invoices seamlessly
• generate_estimate_pdf Generate PDFs for estimates and quotes
• send_estimate_email Send estimates via email delivery
• manage_estimate_state Manage state workflow for estimates
• create_shipping_guide Create shipping guides
• create_transport_document Create transport documents
• create_devolution_note Create devolution notes
• generate_shipping_qr_code Generate QR codes for shipping tracking
• manage_logistics_document Manage Portuguese logistics document workflow
• automate_shipping_workflow Automate shipping document workflow
• track_shipping_document Track shipping documents
• create_product Create product or service in catalog
• update_product Update product or service information
• assign_tax_rate Assign tax rate to product
• track_inventory Track inventory integration
• manage_tax_code Manage Portuguese tax code support
• register_document_sequence Register Portuguese legal document numbering
• register_at_sequence Register Autoridade Tributária (AT) document sequence
• manage_validation_code Manage validation code for documents
• ensure_compliance_sequence Ensure compliance with Portuguese legislation for sequences
• manage_sequence_workflow Manage document sequence workflow
• calculate_vat_6 Calculate Portuguese VAT at 6% rate
• calculate_vat_13 Calculate Portuguese VAT at 13% rate
• calculate_vat_23 Calculate Portuguese VAT at 23% rate
• calculate_regional_tax Calculate regional tax for Açores or Madeira
• configure_custom_tax Configure custom tax settings
• manage_multi_account Manage multi-account support for agencies
• configure_at_communication Configure AT communication settings
• manage_user_permissions Manage user permissions
• create_account_for_user Create account for existing users
• manage_account_settings Manage account settings
• generate_monthly_saft Generate monthly SAF-T file for Portuguese tax authority
• track_client_balance Track client balance
• record_payment Record payment transactions
• record_reimbursement Record reimbursement transactions
• perform_financial_regularization Perform financial regularizations
• view_treasury_movement_history View treasury movement history
• manage_client_balance Manage client balance
• manage_treasury_operations Manage treasury operations