io.github.everyai-com/invoice-gen

Est-ce que io.github.everyai-com/invoice-gen est sûr ?

Au dernier audit MCP Hub, le serveur MCP « io.github.everyai-com/invoice-gen » 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 4 outils

• calculate_totals≈ 498 tokens

  Compute subtotal, discount, tax and total for a list of line items (discount applied before tax, amounts rounded to 2 dp). Use for quick totals math without building an invoice. Do NOT use to produce an invoice document; use create_invoice.

  Paramètres, retour & exemple (3)

  Paramètres

  • items · array · requis
    Line items (at least one), each {description, quantity, unit_price}; line amount = quantity x unit_price.
  • discount_pct · number · optionnel
    Discount in percent of the subtotal, 0-100, e.g. 10 for 10% off. Default 0.
  • tax_rate_pct · number · optionnel
    Tax rate in percent, 0-100, applied after the discount, e.g. 18 for 18% GST. Default 0.

  Exemple d'appel

  {"name": "calculate_totals", "arguments": {"items": []}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"tax": 1, "total": 1, "discount": 1, "subtotal": 1}}

• create_invoice≈ 1160 tokens

  Build a complete invoice as structured data: invoice number, issue and due dates, line items, discount, tax, total and payment terms. Nothing is stored. Use when the user wants an invoice for a client. Do NOT use for totals only (use calculate_totals) or for a printable text version (use render_invoice_text).

  Paramètres, retour & exemple (9)

  Paramètres

  • items · array · requis
    Line items (at least one), each {description, quantity, unit_price}; line amount = quantity x unit_price.
  • notes · string · optionnel
    Free-text notes printed on the invoice, e.g. payment instructions. Default empty.
  • currency · string · optionnel
    Three-letter currency code, case-insensitive: one of USD, EUR, INR, GBP, AED, SGD, AUD, CAD. Default USD.
  • client_name · string · requis
    Name of the client being billed, e.g. "Globex Corp"
  • due_in_days · number · optionnel
    Payment term in days from today; sets due_date and 'Net N' terms. Default 14.
  • discount_pct · number · optionnel
    Discount in percent of the subtotal, 0-100, e.g. 10 for 10% off. Default 0.
  • tax_rate_pct · number · optionnel
    Tax rate in percent, 0-100, applied after the discount, e.g. 18 for 18% GST. Default 0.
  • business_name · string · requis
    Name of the business or freelancer issuing the invoice, e.g. "Acme Design Studio"
  • invoice_number · string · optionnel
    Invoice number to use, e.g. "INV-2026-042". If omitted, one is generated as INV-YYYYMMDD-NNNN.

  Exemple d'appel

  {"name": "create_invoice", "arguments": {"items": [], "client_name": "texte", "business_name": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"tax": 1, "date": "texte", "items": [], "notes": "texte", "total": 1, "symbol": "texte", "currency": "texte", "discount": 1, "due_date": "texte", "subtotal": 1, "client_name": "texte", "discount_pct": 1}}

• render_invoice_text≈ 657 tokens

  Build an invoice from the same inputs as create_invoice and return it as a plain-text document (header, line items, subtotal, discount, tax, TOTAL DUE, notes) ready to paste into an email or message. Use when the user wants readable invoice text. Do NOT use when structured fields are needed; use create_invoice.

  Paramètres, retour & exemple (9)

  Paramètres

  • items · array · requis
    Line items (at least one), each {description, quantity, unit_price}; line amount = quantity x unit_price.
  • notes · string · optionnel
    Free-text notes printed on the invoice, e.g. payment instructions. Default empty.
  • currency · string · optionnel
    Three-letter currency code, case-insensitive: one of USD, EUR, INR, GBP, AED, SGD, AUD, CAD. Default USD.
  • client_name · string · requis
    Name of the client being billed, e.g. "Globex Corp"
  • due_in_days · number · optionnel
    Payment term in days from today; sets due_date and 'Net N' terms. Default 14.
  • discount_pct · number · optionnel
    Discount in percent of the subtotal, 0-100, e.g. 10 for 10% off. Default 0.
  • tax_rate_pct · number · optionnel
    Tax rate in percent, 0-100, applied after the discount, e.g. 18 for 18% GST. Default 0.
  • business_name · string · requis
    Name of the business or freelancer issuing the invoice, e.g. "Acme Design Studio"
  • invoice_number · string · optionnel
    Invoice number to use, e.g. "INV-2026-042". If omitted, one is generated as INV-YYYYMMDD-NNNN.

  Exemple d'appel

  {"name": "render_invoice_text", "arguments": {"items": [], "client_name": "texte", "business_name": "texte"}}

  Exemple de retour

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

• supported_currencies≈ 176 tokens

  List the currency codes InvoiceGen accepts for invoices (USD, EUR, INR, GBP, AED, SGD, AUD, CAD). Use before create_invoice when unsure whether a currency is supported. No exchange rates or currency conversion are provided.

  Paramètres, retour & exemple (0)

  Exemple d'appel

  {"name": "supported_currencies", "arguments": {}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}], "structuredContent": {"currencies": []}}

C'est votre serveur ?

Revendiquez-le sur l'espace créateur (preuve GitHub, domaine ou npm) pour afficher le badge « propriétaire vérifié » et lancer un pentest comportemental à la demande afin d'obtenir le badge « Vérifié ».

Créer un compte / revendiquer →

Source

https://invoice-gen.magicteams.ai/mcp