Invoice
by FastDrop
Approved freelance invoice: line items, rates, due date, and late terms, over MCP.
Approved freelance invoice: line items, rates, due date, and late terms, over MCP. Official MCP Registry: io.github.LAHutchins91/invoice@1.0.0. Remote endpoint: https://invoice-continuity2.vercel.app/mcp
Problem it solves
Discoverable MCP server listed in the official MCP Registry.
How it's different
Remote MCP endpoint ingested from the official registry and probed by FastDrop.
Ingested from the official MCP Registry
FastDrop pulled this entry from the official MCP Registry as io.github.LAHutchins91/invoice and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed
and the description is not theirs.
If this is your server, claim the listing to edit it and take ownership. The registry index lists everything else still awaiting a probe.
Claim this listingTools this endpoint exposes
Read directly from the endpoint on 5 Oct 2026. Not supplied by the maker.
list_invoicesList the signed-in freelancer's invoices. Use a returned id with read_invoice. Do not guess an invoice.
begin_invoiceStart 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
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.
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 suggesti
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.
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 chang
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.
set_invoice_dueSet 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.
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