com.invoicevista/invoicevista

Est-ce que com.invoicevista/invoicevista est sûr ?

Au dernier audit MCP Hub, le serveur MCP « com.invoicevista/invoicevista » est classé « Non encore testé ». Référencé dans l'annuaire. Seul le pentest comportemental fait foi, et il n'a pas encore été exécuté sur ce serveur. Le verdict est réévalué en continu ; consultez la fiche pour l'état à jour.

Méthode : MCP Hub analyse la description de chaque outil (couche 1) et, pour le verdict fort, exécute le serveur dans une micro-VM isolée avec leurres et réseau bloqué (couche 2). On publie des noms et des compteurs, jamais le contenu brut renvoyé par un outil.

Les 9 outils

• get_business≈ 452 tokens

  Use this when someone asks about one business's invoicing setup, such as its currency, country, language or timezone. Returns the business's name, currency, country code, language and timezone, or not-found. Not for revenue or unpaid invoices.

  Paramètres, retour & exemple (1)

  Paramètres

  • businessId · string · requis
    Business id: 24 lowercase hexadecimal characters

  Exemple d'appel

  {"name": "get_business", "arguments": {"businessId": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"status": "found", "business": "texte"}}

• get_quote_pipeline_summary≈ 760 tokens

  Use this when someone asks how many quotes or estimates they sent, what they were worth, or how many were accepted or rejected. Returns quote count, total value, counts by status and an acceptance rate; defaults to the last 90 days, at most 366, skipping drafts and counting at most 500 quotes. Not for a single quote.

  Paramètres, retour & exemple (3)

  Paramètres

  • endDate · string · optionnel
    Last UTC day to include, YYYY-MM-DD, at most 366 days after startDate; defaults to today
  • startDate · string · optionnel
    First UTC day to include, YYYY-MM-DD; defaults to 89 days before endDate (a 90-day window)
  • businessId · string · requis
    Business id: 24 lowercase hexadecimal characters

  Exemple d'appel

  {"name": "get_quote_pipeline_summary", "arguments": {"businessId": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"range": {}, "currency": "texte", "quoteCount": 1, "quotedAmount": 1, "statusBreakdown": [], "amountMissingCount": 1, "acceptanceRatePercent": "texte", "quoteCountIsLowerBound": true}}

• get_receivables_summary≈ 729 tokens

  Use this when someone asks how much customers owe, what is unpaid or overdue, or how old unpaid invoices are. Returns open invoice count and amount, the invoices marked overdue, and age buckets by days past due, from the newest 500 invoices; partially paid ones are counted but left out of amounts. Not for chasing or charging a customer.

  Paramètres, retour & exemple (1)

  Paramètres

  • businessId · string · requis
    Business id: 24 lowercase hexadecimal characters

  Exemple d'appel

  {"name": "get_receivables_summary", "arguments": {"businessId": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"aging": [], "asOfDate": "texte", "currency": "texte", "overdueAmount": 1, "openInvoiceCount": 1, "outstandingAmount": 1, "amountMissingCount": 1, "sourceInvoiceCount": 1, "overdueInvoiceCount": 1, "sourceInvoiceCountIsLowerBound": true, "partiallyPaidCountExcludedFromAmount": 1}}

• get_revenue_summary≈ 878 tokens

  Use this when someone asks how much they invoiced or were paid in a period, like last month. Returns invoice and payment counts and totals in the business currency, invoices by status and a collection rate; defaults to the last 90 days, at most 366, skipping drafts and counting at most 500 documents. Not for a single invoice or customer.

  Paramètres, retour & exemple (3)

  Paramètres

  • endDate · string · optionnel
    Last UTC day to include, YYYY-MM-DD, at most 366 days after startDate; defaults to today
  • startDate · string · optionnel
    First UTC day to include, YYYY-MM-DD; defaults to 89 days before endDate (a 90-day window)
  • businessId · string · requis
    Business id: 24 lowercase hexadecimal characters

  Exemple d'appel

  {"name": "get_revenue_summary", "arguments": {"businessId": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"range": {}, "currency": "texte", "invoiceCount": 1, "paymentCount": 1, "invoicedAmount": 1, "collectedAmount": 1, "collectionRatePercent": 1, "invoiceStatusBreakdown": [], "invoiceCountIsLowerBound": true, "paymentCountIsLowerBound": true, "invoiceAmountMissingCount": 1, "paymentAmountMissingCount": 1}}

• get_subscription≈ 474 tokens

  Use this when someone asks which InvoiceVista plan a business is on, or how many customers, invoices or users it allows. Returns the active or past-due plan's name, status, billing frequency and limits, or the Free plan's defaults when there is none. Not for customer invoices or payments.

  Paramètres, retour & exemple (1)

  Paramètres

  • businessId · string · requis
    Business id: 24 lowercase hexadecimal characters

  Exemple d'appel

  {"name": "get_subscription", "arguments": {"businessId": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"status": "found", "subscription": "texte"}}

• list_businesses≈ 518 tokens

  Use this when someone asks which businesses they invoice from in InvoiceVista, or a business's id is needed. Returns each business's id, name, currency, country, language and timezone, 25 per page by default (no addresses or bank details). Not for listing customers.

  Paramètres, retour & exemple (2)

  Paramètres

  • limit · integer · optionnel
    Businesses per page, from 1 to 100; defaults to 25
  • cursor · string · optionnel
    The nextCursor of the previous page of this listing; absent for the first page

  Exemple d'appel

  {"name": "list_businesses", "arguments": {"limit": 1, "cursor": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"items": [], "hasMore": true, "nextCursor": "texte"}}

• list_products≈ 470 tokens

  Use this when someone asks what products or services a business sells or what it charges for them. Returns each catalog item's name, price and stored tax value, most recently edited first, 25 per page by default. Not for what a customer was invoiced.

  Paramètres, retour & exemple (3)

  Paramètres

  • limit · integer · optionnel
    Products per page, from 1 to 100; defaults to 25
  • cursor · string · optionnel
    The nextCursor of the previous page of this listing; absent for the first page
  • businessId · string · requis
    Business id: 24 lowercase hexadecimal characters

  Exemple d'appel

  {"name": "list_products", "arguments": {"businessId": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"items": [], "hasMore": true, "nextCursor": "texte"}}

• open_invoicevista≈ 364 tokens

  Use this when someone wants to open InvoiceVista and browse their businesses, billing overview, revenue, receivables and quote pipeline in an interactive sidebar. Returns up to 100 businesses to start from (no customer or individual financial records). Not for creating invoices or recording payments.

  Paramètres, retour & exemple (0)

  Exemple d'appel

  {"name": "open_invoicevista", "arguments": {}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"items": [], "truncated": true}}

• show_business_overview≈ 966 tokens

  Use this when someone wants a quick overview or dashboard of one business in InvoiceVista. Returns an overview card with the business details, counts of customers, invoices, payments and quotes with status mixes (each capped at 100), and up to 12 catalog products (no customer or invoice details). Not for revenue over a period.

  Paramètres, retour & exemple (1)

  Paramètres

  • businessId · string · requis
    Business id: 24 lowercase hexadecimal characters

  Exemple d'appel

  {"name": "show_business_overview", "arguments": {"businessId": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"business": "texte", "products": [], "quoteCount": 1, "invoiceCount": 1, "paymentCount": 1, "productCount": 1, "customerCount": 1, "quoteStatusBreakdown": [], "invoiceStatusBreakdown": [], "quoteCountIsLowerBound": true, "invoiceCountIsLowerBound": true, "paymentCountIsLowerBound": true}}

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Source

https://mcp.invoicevista.com/mcp