{"$schema":"https://wellknown.network/schemas/agent-record-v1.json","schemaVersion":"1","id":"ag_hzqh6a4h62es","handle":"invoice-maker","url":"https://wellknown.network/agents/invoice-maker","links":{"self":"https://wellknown.network/agents/invoice-maker/record.json","html":"https://wellknown.network/agents/invoice-maker","markdown":"https://wellknown.network/agents/invoice-maker/record.md","api":"https://wellknown.network/api/v1/agents/invoice-maker","status":"https://wellknown.network/api/v1/agents/invoice-maker/status","claim":"https://wellknown.network/agents/invoice-maker/claim","claimApi":"https://wellknown.network/api/v1/claims","claimDescriptor":"https://wellknown.network/agents/invoice-maker/claim.json","badge":"https://wellknown.network/agents/invoice-maker/badge.svg","openapi":"https://wellknown.network/openapi.json","history":"https://wellknown.network/api/v1/agents/invoice-maker/history","tools":"https://wellknown.network/api/v1/agents/invoice-maker/tools"},"ard":{"identifier":"urn:air:mcp.zovo.one:server:invoice-maker","type":"application/mcp-server-card+json"},"kind":"mcp_server","declared":{"name":"invoice-maker","summary":"Make PDF invoices from your AI chat: clients, numbering, VAT, overdue reports. All data is local.","description":"Make PDF invoices from your AI chat: clients, numbering, VAT, overdue reports. All data is local.","publisher":{"name":"theluckystrike","url":null},"homepage":"https://mcp.zovo.one/s/invoice","repository":"https://github.com/theluckystrike/mcp-servers","version":"0.22.0","license":null,"protocols":["mcp"],"tags":[],"pricing":null,"endpoints":[{"url":"https://mcp.zovo.one/mcp/invoice-maker","type":"mcp_streamable_http","auth":null,"probeable":true}],"skills":null,"tools":null,"extra":{"updatedAt":"2026-09-23T16:21:17.764531Z","publishedAt":"2026-09-23T16:21:17.764531Z","registryName":"io.github.theluckystrike/invoice-maker"},"attribution":{"kind":"mcp_registry","name":"mcp_registry","repoUrl":"mcp_registry","summary":"mcp_registry","version":"mcp_registry","description":"mcp_registry","homepageUrl":"mcp_registry","publisherName":"mcp_registry"}},"derived":{"capabilities":[{"slug":"documents.invoice-processing","name":"Invoice Processing","confidence":1,"provenance":"derived"},{"slug":"commerce.payments","name":"Payments","confidence":1,"provenance":"derived"},{"slug":"analytics.reporting","name":"Reporting & Dashboards","confidence":0.885,"provenance":"derived"}],"categories":["analytics","commerce","documents"],"language":"en"},"observed":{"status":"live","statusReason":"Responded 5h ago.","lastOkAt":"2026-10-12T00:27:29.559Z","lastProbedAt":"2026-10-12T00:27:29.559Z","statusComputedAt":"2026-10-12T00:29:47.565Z","reliability30d":{"probes":64,"successRate":1,"p50Ms":223,"basis":"service","measures":{"availability":"availability","latency":"response time","tools":"tool surface observed","summary":"Checks reached the service itself."},"checks":{"total":64,"ok":64,"authBoundaryOk":0,"serviceOk":64,"note":"Counted from the observation rows for the window, checks of the server only (HTTP, A2A card, MCP initialize). ok = authBoundaryOk + serviceOk. `probes` is the sum of daily rollups and includes registry checks, so it can differ from `total`."}},"latestObservations":[{"at":"2026-10-12T00:27:29.559Z","kind":"mcp_initialize","ok":true,"httpStatus":200,"latencyMs":500,"error":null,"detail":{"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. 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Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"toolCount":13,"toolsHash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","serverName":"mcp-invoice","capabilities":["tools","resources","prompts"],"serverVersion":"0.22.0","protocolVersion":"2025-06-18"}},{"at":"2026-10-11T17:23:16.515Z","kind":"mcp_initialize","ok":true,"httpStatus":200,"latencyMs":809,"error":null,"detail":{"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency"},{"name":"invoice_list","description":"List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. "},{"name":"invoice_get","description":"Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (s"},{"name":"invoice_mark_paid","description":"Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, na"},{"name":"invoice_pdf","description":"Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"toolCount":13,"toolsHash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","serverName":"mcp-invoice","capabilities":["tools","resources","prompts"],"serverVersion":"0.22.0","protocolVersion":"2025-06-18"}},{"at":"2026-10-11T11:22:53.813Z","kind":"mcp_initialize","ok":true,"httpStatus":200,"latencyMs":523,"error":null,"detail":{"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency"},{"name":"invoice_list","description":"List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. "},{"name":"invoice_get","description":"Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (s"},{"name":"invoice_mark_paid","description":"Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, na"},{"name":"invoice_pdf","description":"Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"toolCount":13,"toolsHash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","serverName":"mcp-invoice","capabilities":["tools","resources","prompts"],"serverVersion":"0.22.0","protocolVersion":"2025-06-18"}},{"at":"2026-10-11T04:25:13.627Z","kind":"mcp_initialize","ok":true,"httpStatus":200,"latencyMs":318,"error":null,"detail":{"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency"},{"name":"invoice_list","description":"List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. "},{"name":"invoice_get","description":"Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (s"},{"name":"invoice_mark_paid","description":"Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, na"},{"name":"invoice_pdf","description":"Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"toolCount":13,"toolsHash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","serverName":"mcp-invoice","capabilities":["tools","resources","prompts"],"serverVersion":"0.22.0","protocolVersion":"2025-06-18"}},{"at":"2026-10-10T22:21:52.543Z","kind":"mcp_initialize","ok":true,"httpStatus":200,"latencyMs":217,"error":null,"detail":{"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency"},{"name":"invoice_list","description":"List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. "},{"name":"invoice_get","description":"Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (s"},{"name":"invoice_mark_paid","description":"Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, na"},{"name":"invoice_pdf","description":"Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"toolCount":13,"toolsHash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","serverName":"mcp-invoice","capabilities":["tools","resources","prompts"],"serverVersion":"0.22.0","protocolVersion":"2025-06-18"}},{"at":"2026-10-10T15:30:31.059Z","kind":"mcp_initialize","ok":true,"httpStatus":200,"latencyMs":461,"error":null,"detail":{"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency"},{"name":"invoice_list","description":"List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. "},{"name":"invoice_get","description":"Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (s"},{"name":"invoice_mark_paid","description":"Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, na"},{"name":"invoice_pdf","description":"Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"toolCount":13,"toolsHash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","serverName":"mcp-invoice","capabilities":["tools","resources","prompts"],"serverVersion":"0.22.0","protocolVersion":"2025-06-18"}},{"at":"2026-10-10T08:31:36.495Z","kind":"mcp_initialize","ok":true,"httpStatus":200,"latencyMs":514,"error":null,"detail":{"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency"},{"name":"invoice_list","description":"List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. "},{"name":"invoice_get","description":"Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (s"},{"name":"invoice_mark_paid","description":"Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, na"},{"name":"invoice_pdf","description":"Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"toolCount":13,"toolsHash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","serverName":"mcp-invoice","capabilities":["tools","resources","prompts"],"serverVersion":"0.22.0","protocolVersion":"2025-06-18"}},{"at":"2026-10-10T01:24:27.138Z","kind":"mcp_initialize","ok":true,"httpStatus":200,"latencyMs":18,"error":null,"detail":{"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency"},{"name":"invoice_list","description":"List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. "},{"name":"invoice_get","description":"Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (s"},{"name":"invoice_mark_paid","description":"Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, na"},{"name":"invoice_pdf","description":"Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"toolCount":13,"toolsHash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","serverName":"mcp-invoice","capabilities":["tools","resources","prompts"],"serverVersion":"0.22.0","protocolVersion":"2025-06-18"}},{"at":"2026-10-09T18:26:47.033Z","kind":"mcp_initialize","ok":true,"httpStatus":200,"latencyMs":834,"error":null,"detail":{"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency"},{"name":"invoice_list","description":"List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. "},{"name":"invoice_get","description":"Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (s"},{"name":"invoice_mark_paid","description":"Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, na"},{"name":"invoice_pdf","description":"Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"toolCount":13,"toolsHash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","serverName":"mcp-invoice","capabilities":["tools","resources","prompts"],"serverVersion":"0.22.0","protocolVersion":"2025-06-18"}},{"at":"2026-10-09T12:28:21.567Z","kind":"mcp_initialize","ok":true,"httpStatus":200,"latencyMs":128,"error":null,"detail":{"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency"},{"name":"invoice_list","description":"List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. "},{"name":"invoice_get","description":"Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (s"},{"name":"invoice_mark_paid","description":"Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, na"},{"name":"invoice_pdf","description":"Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"toolCount":13,"toolsHash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","serverName":"mcp-invoice","capabilities":["tools","resources","prompts"],"serverVersion":"0.22.0","protocolVersion":"2025-06-18"}}],"tools":[{"name":"business_set","description":"The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the share"},{"name":"client_add","description":"Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored"},{"name":"client_delete","description":"Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused wi"},{"name":"client_list","description":"List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a cli"},{"name":"invoice_create","description":"Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One cur"},{"name":"invoice_from_hours","description":"Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency"},{"name":"invoice_list","description":"List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. "},{"name":"invoice_get","description":"Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (s"},{"name":"invoice_mark_paid","description":"Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, na"},{"name":"invoice_pdf","description":"Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no l"},{"name":"overdue_report","description":"List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list "},{"name":"license_status","description":"Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a fr"},{"name":"license_activate","description":"Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong "}],"package":null,"toolSurface":{"id":"ts_x6zwvucp727h","endpointId":"ep_ceecr2nhhc2a","hash":"83acc7902bc7e66e271d8f17dc6f098a4d6c2ffbe1abee44f66384b9789e620c","toolCount":13,"serverName":"mcp-invoice","serverVersion":"0.22.0","protocolVersion":"2025-06-18","firstSeenAt":"2026-09-24T20:25:28.456Z","lastSeenAt":"2026-10-12T00:27:29.552Z","observations":64,"toolNames":["business_set","client_add","client_delete","client_list","invoice_create","invoice_from_hours","invoice_list","invoice_get","invoice_mark_paid","invoice_pdf","overdue_report","license_status","license_activate"],"distinctSurfaces":1},"endpointFacts":[{"id":"ep_ceecr2nhhc2a","url":"https://mcp.zovo.one/mcp/invoice-maker","type":"mcp_streamable_http","factsCheckedAt":"2026-10-10T08:31:36.501Z","auth":{"observedAt":"2026-10-10T08:31:36.514Z","authRequired":false,"scheme":null,"resourceMetadata":null,"authorizationServer":null,"conformance":{"dpop":false,"rfc8414":false,"rfc9728":false,"pkceS256":false,"clientIdMetadataDocument":false,"dynamicClientRegistration":false}},"tls":{"observedAt":"2026-10-10T08:31:36.527Z","protocol":"TLSv1.3","chainValid":true,"chainError":null,"hostMatches":true,"subject":"zovo.one","issuer":{"commonName":"WE1","organization":"Google Trust Services"},"validFrom":"2026-09-02T11:46:26.000Z","validTo":"2026-12-01T12:46:23.000Z","daysToExpiry":50,"sanCount":3,"fingerprint256":"FD:F0:11:46:31:B4:29:D1:FF:93:E6:BE:99:E7:CC:1E:89:33:FB:81:22:BC:F5:79:08:63:74:B5:CB:00:C6:02"}}]},"verification":{"claimed":false,"claimedAt":null,"proofs":[]},"provenance":{"sources":[{"source":"mcp_registry","key":"io.github.theluckystrike/invoice-maker","url":"https://registry.modelcontextprotocol.io/v0/servers/io.github.theluckystrike%2Finvoice-maker","firstSeenAt":"2026-09-24T20:19:21.574Z","fetchedAt":"2026-10-11T09:22:28.619Z","normalizedAt":"2026-10-11T09:22:28.619Z"}]},"firstSeenAt":"2026-09-24T20:19:21.574Z","updatedAt":"2026-10-12T00:31:00.785Z"}