Invoiced MCP by usefulapi
by FastDrop
Read Invoiced customers, invoices, payments, subscriptions; create customers, draft invoices, notes.
Read Invoiced customers, invoices, payments, subscriptions; create customers, draft invoices, notes. Official MCP Registry: io.usefulapi/invoiced@1.0.0. Remote endpoint: https://invoiced.usefulapi.io/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.usefulapi/invoiced 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.
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Read directly from the endpoint on 11 Oct 2026. Not supplied by the maker.
invoiced_list_customersList customers (accounts receivable debtors): name, number, email, payment terms, currency, autopay and chasing settings, owner. Filter by open balance, saved payment method, update time or any exact-
invoiced_get_customerOne customer by id: contact details, address, terms, currency, autopay, chasing cadence, credit hold/limit, parent customer, metadata. GET /customers/{id}.
invoiced_get_customer_balanceA customer's current balance: total outstanding, past due, and available credit, in the customer's currency (or `currency`). GET /customers/{id}/balance.
invoiced_list_contactsList the contacts of one customer: name, title, email, phone, whether primary (copied on communications) and SMS-enabled. GET /customers/{id}/contacts.
invoiced_list_invoicesList invoices with number, customer, status (draft, not_sent, sent, viewed, past_due, pending, paid, voided), dates, totals, balance and line items. Filter by customer, paid flag, invoice date range,
invoiced_get_invoiceOne invoice by id: status, dates, payment terms, totals, balance, line items, discounts, taxes, ship-to, payment and PDF links. `expand` replaces ids with full objects (e.g. customer). GET /invoices/{
invoiced_get_invoice_payment_planThe payment plan (installments with dates, amounts and balances, and approval status) attached to an invoice. Errors with 404 when the invoice has none. GET /invoices/{id}/payment_plan.
invoiced_list_paymentsList payments received: customer, date, amount, unapplied balance, method (check, wire, ACH, card, ...), reference, whether matched or voided. Read only. GET /payments.
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