Payments and finance
invoice
invoice was answering at the last check. Checked on 2026-10-06 (daily check).
Approved freelance invoice: line items, rates, due date, and late terms, over MCP.
Agents use servers like this to create invoices, take payments and issue refunds.
2 read-only2 change data9 high risk
https://invoice-continuity2.vercel.app/mcp
Follow (RSS): status changes, tool-list changes, new advisories and owner verification, in any feed reader.
Tools
13 tools: 2 read-only, 2 change data, 9 high risk (delete, pay, send or run code).
5 tools can move money or change orders; they are listed first.
- read-only
- Only reads or looks things up. Safe for an agent to call on its own.
- changes data
- Creates, edits or sends something. Worth a person's approval the first time.
- high risk
- Can delete, pay, send on your behalf or run code. Hard or impossible to undo.
Connecting costs an agent about 3,421 tokens of tool definitions and a 336 ms handshake.
- high risk
set_invoice_duemoves money or changes ordersSet the due date as a calendar day in YYYY-MM-DD form. After the invoice is sealed, a different date is refused until accept_invoice_change applies a move_due_date suggestion. - high risk
seal_invoicemoves money or changes ordersMark the current draft as the approved invoice. Pass confirmed true only after the freelancer explicitly approves the lines, quantities, rates, due date, late terms, and any discount already on the draft. - high risk
accept_invoice_changemoves money or changes ordersApply one suggested invoice change after the freelancer explicitly approves that change. Pass confirmed true only then. This is the path that may add a line, change a rate, apply a discount, or move the due date. Calling it is not a substitute for the freelancer's approval. - changes data
begin_invoicemoves money or changes ordersStart a draft invoice. Draft figures are not an approved commitment until seal_invoice. Currency is a three-letter code. Amounts later are minor units of that currency and are the freelancer's figures. - changes data
suggest_invoice_changemoves money or changes ordersRecord a suggested change. This does not change the invoice. kind add_line requires description, quantity, rateMinor, and unit. kind change_rate requires lineId and rateMinor. kind apply_discount requires discountKind, discountValue, and discountNote. kind move_due_date requires dueOn. kind adjus... - high risk
place_lineAdd one line: description, quantity, rate in whole minor units, and unit hour, each, or day. After the invoice is sealed, a new line is refused until accept_invoice_change applies an add_line suggestion. - high risk
describe_lineCorrect a line description while the invoice is still a draft. After approval, a different description is refused. Use suggest_invoice_change with add_line for a different line. - high risk
quote_line_rateSet the rate already chosen for one line, as a whole number of minor units in the invoice currency. After the invoice is sealed, a different rate is refused until accept_invoice_change applies a change_rate suggestion. - high risk
set_line_quantitySet the quantity on one line. After the invoice is sealed, a different quantity is refused until accept_invoice_change applies an adjust_quantity suggestion. - high risk
write_late_termsRecord late terms: grace days, and a basis of none, flat_fee, or percent_per_period. flat_fee uses feeMinor and a percent of 0. percent_per_period uses percent and a fee of 0. After approval, a different basis, grace, fee, or percent is refused until an accepted revise_late_terms suggestion. - high risk
offer_discountRecord a discount the freelancer is putting on the invoice. kind none uses value 0. kind percent takes a whole number from 1 to 100. kind fixed takes a whole number of minor units. After the invoice is sealed, a different discount is refused until accept_invoice_change applies an apply_discount s... - read-only
list_invoicesList the signed-in freelancer's invoices. Use a returned id with read_invoice. Do not guess an invoice. - read-only
read_invoiceRead the invoice before answering. Quote only this record. Draft status is not an approved commitment. Proposed changes do not authorize a new line, a different rate, a discount, or a new due date.
Levels are automated estimates from each tool's public name, description and annotations, and can be wrong. Descriptions as the server publishes them.
Trust and supply chain
No owner has verified this server yet.
No tool change since tracking began on 2026-10-06.
Status
Newest check: answered with tools, from the daily check, 2026-10-06, 336 ms.
From one check a day over the last 1 day. Servers whose owner verified them are checked every 5 minutes. Sign-in and payment answers count as up.
Last 30 days
2026-09-072026-10-06
answered with toolssign-in or payment askednot answeringnot checked
Compare: the most reliable servers in Payments and finance, ranked by days answering.
Badge
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For AI agents
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