Summary
Quipu — Spanish invoicing and bookkeeping for autónomos and small companies: issued and received invoices, contacts, items, expenses and bank accounts. REST API, OAuth 2.0 client credentials.
Guided setup
Connect Quipu to Claude, ChatGPT or Copilot in 2 minutes
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Example prompts for Quipu
Click any prompt to copy it. Paste into Claude, ChatGPT, Cursor, Gemini, Copilot or OpenClaw to run it against this connector.
Claude is AI and can make mistakes. Please double-check responses.
💡 No install? Use cloud.anythingmcp.com directly. Sign in, click Connectors → Quipu, paste your credentials, mint an MCP API key — done. No Docker, no
git clone, no local server.
Quipu
Quipu — Spanish invoicing and bookkeeping for autónomos and small companies: issued and received invoices, contacts, items, expenses and bank accounts. REST API, OAuth 2.0 client credentials.
Setup
Getting credentials
- In Quipu, create the API credentials for your account (see the API reference at quipuapp.github.io/api-v1-docs).
- You receive a client id and client secret. Quipu's API uses the client-credentials grant, so there is no browser consent step for your own account's data. The token request is sent with HTTP Basic credentials and the fixed scope
ecommerce, which Quipu requires on every token request (without it:400 invalid_scope); the adapter sends both. Tokens last 2 hours. - Set
QUIPU_CLIENT_IDandQUIPU_CLIENT_SECRET. AnythingMCP fetches and refreshes the access token on its own.
…(continued in the in-app connector instructions)
Prerequisites: QUIPU_CLIENT_ID, QUIPU_CLIENT_SECRET
Install the connector locally
curl -fsSL https://raw.githubusercontent.com/HelpCode-ai/anythingmcp/main/docker-compose.quickstart.yml -o docker-compose.yml
printf 'JWT_SECRET=%s\nENCRYPTION_KEY=%s\n' "$(openssl rand -hex 32)" "$(openssl rand -hex 32)" > .env
docker compose up -d
Open http://localhost:3000/connectors/store, pick Quipu and paste in the env vars listed under Prerequisites.
Available tools
| Tool | What it does |
|---|---|
quipu_list_contacts | List contacts — customers and suppliers — with their name, NIF, address and the country they invoice from |
quipu_get_contact | Read one contact by id, with their full tax data, address and the default payment terms recorded against them |
quipu_list_invoices | List issued invoices with their number, date, contact, IVA and IRPF amounts, total and payment state — the revenue side |
quipu_get_invoice | Read one issued invoice in full: every line with its quantity, price, IVA rate and IRPF retention, plus the totals and the payments applied |
quipu_list_expenses | List received expenses and supplier invoices with their date, supplier, category, IVA and total — the cost side of the ledger |
quipu_list_book_entries | List the items and services in the catalogue with their code, description, unit price and default IVA rate |
quipu_list_accounting_categories | List the accounting categories expenses are filed under, so a cost breakdown uses the categories the bookkeeper actually uses |
Next steps
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