io.paidpilot.api/invoice-tools

Est-ce que io.paidpilot.api/invoice-tools est sûr ?

Au dernier audit MCP Hub, le serveur MCP « io.paidpilot.api/invoice-tools » 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 7 outils

• invoice_from_timesheet≈ 1022 tokens

  Turn time entries (hours x rate, with optional rounding, grouping by task and expenses) into a validated invoice JSON with totals, ready for POST /v1/invoice.pdf. Use validate_invoice (free) instead if you already have an invoice. Pure calculation: no network request, nothing is sent or stored. Costs $0.02 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an error and is not charged.

  Paramètres, retour & exemple (16)

  Paramètres

  • buyer · object · requis
  • notes · string · optionnel
  • terms · string · optionnel
    e.g. "Net 15"; sets due_date from issue_date (early-pay discounts are not applied to the invoice)
  • seller · object · requis
  • entries · array · requis
  • currency · string · optionnel
  • discount · number · optionnel
  • due_date · string · optionnel
    YYYY-MM-DD; or give terms instead
  • expenses · array · optionnel
    Reimbursable expenses, one line each
  • group_by · string · optionnel · entry | description
    entry = one line per entry; description = merge entries with the same description and rate
  • rounding · object · optionnel
  • tax_rate · number · optionnel
  • issue_date · string · requis
  • default_rate · number · optionnel
    Hourly rate for entries without their own rate
  • invoice_number · string · requis
  • payment_instructions · string · optionnel

  Exemple d'appel

  {"name": "invoice_from_timesheet", "arguments": {"buyer": {}, "seller": {}, "entries": [], "issue_date": "texte", "invoice_number": "texte"}}

  Exemple de retour

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

• late_fee_calc≈ 548 tokens

  Calculate the late fee on one overdue invoice: flat fee, monthly % or annual %, simple or compounding, with optional grace days. Returns days late, the fee, the new total and a line to paste on the invoice. Use payment_terms_check instead to work out when an invoice is due. Not legal advice; it does not look up state caps. Pure calculation: no network request, nothing is sent or stored. Costs $0.01 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an error and is not charged.

  Paramètres, retour & exemple (10)

  Paramètres

  • as_of · string · optionnel
    Date paid, or the date to calculate to, YYYY-MM-DD (default: today, UTC)
  • state · string · optionnel
    US state (2-letter) for the legal note
  • amount · number · requis
    Unpaid invoice amount
  • currency · string · optionnel
    ISO-4217, default USD
  • due_date · string · requis
    Invoice due date, YYYY-MM-DD
  • fee_type · string · requis · flat | monthly_percent | annual_percent
    flat = one fixed fee; monthly_percent e.g. 1.5; annual_percent e.g. 18
  • flat_fee · number · optionnel
    Flat fee; required for fee_type=flat, optional one-time add-on otherwise
  • grace_days · integer · optionnel
    Days after the due date before any fee applies
  • compounding · boolean · optionnel
    false = simple interest (default); true = compounds (monthly: per 30 days; annual: daily)
  • rate_percent · number · optionnel
    Rate for monthly_percent / annual_percent

  Exemple d'appel

  {"name": "late_fee_calc", "arguments": {"amount": 1, "due_date": "texte", "fee_type": "flat"}}

  Exemple de retour

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

• payment_reminder_draft≈ 531 tokens

  Draft a payment reminder email for one unpaid invoice in a friendly, firm or final-notice tone. Returns a subject, plain-text body, days overdue and a suggested next step. Use late_fee_calc first if you want the fee amount quoted in the email. Draft only: nothing is sent. Pure calculation: no network request, nothing is sent or stored. Costs $0.01 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an error and is not charged.

  Paramètres, retour & exemple (11)

  Paramètres

  • tone · string · requis · friendly | polite | firm | final
    "friendly" (alias "polite"), "firm", or "final"
  • as_of · string · optionnel
    Today's date for the days-overdue count, YYYY-MM-DD (default: today, UTC)
  • amount · number · optionnel
    Amount due
  • currency · string · optionnel
    ISO-4217, default USD
  • due_date · string · optionnel
    YYYY-MM-DD
  • from_name · string · requis
    Your name or business, used in the sign-off
  • client_name · string · optionnel
    Client's name for the greeting
  • payment_link · string · optionnel
  • invoice_number · string · optionnel
  • late_fee_terms · string · optionnel
    Your agreed late-fee terms, e.g. "1.5% per month"; mentioned in the final notice only
  • final_deadline_days · integer · optionnel
    Final notice: days the client has to pay

  Exemple d'appel

  {"name": "payment_reminder_draft", "arguments": {"tone": "friendly", "from_name": "texte"}}

  Exemple de retour

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

• payment_terms_check≈ 373 tokens

  Work out the due date and status for payment terms such as Net 30, 2/10 Net 30, Due on receipt, EOM or Net 30 EOM. Returns the early-payment discount amount and deadline, the annualized cost of skipping the discount, and suggested reminder dates. Use late_fee_calc once the invoice is overdue. Pure calculation: no network request, nothing is sent or stored. Costs $0.01 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an error and is not charged.

  Paramètres, retour & exemple (5)

  Paramètres

  • as_of · string · optionnel
    Date to compute status for, YYYY-MM-DD (default: today, UTC)
  • terms · string · requis
    Payment terms, e.g. "Net 30", "2/10 Net 30", "Due on receipt", "EOM", "Net 30 EOM"
  • amount · number · optionnel
    Invoice total (optional; enables the discount math)
  • currency · string · optionnel
    ISO-4217, default USD
  • invoice_date · string · requis
    Invoice date, YYYY-MM-DD

  Exemple d'appel

  {"name": "payment_terms_check", "arguments": {"terms": "texte", "invoice_date": "texte"}}

  Exemple de retour

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

• pricing≈ 115 tokens

  Free. Return the price of every paid tool and of the HTTP invoice PDF route, the payment network (Base) and the receiving address. No input, no network request, no payment.

  Paramètres, retour & exemple (0)

  Exemple d'appel

  {"name": "pricing", "arguments": {}}

  Exemple de retour

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

• receivables_health_report≈ 700 tokens

  Grade the health of a business's accounts receivable from its invoice list. Send a CSV export (QuickBooks, Xero, FreshBooks, Wave, Stripe or any CSV with customer and amount columns; columns are auto-detected) or JSON rows, up to 1000 invoices. Returns an A-F grade and 0-100 score with reasons, aging buckets (current, 1-30, 31-60, 61-90, 90+ days), overdue %, weighted days outstanding, DSO, average days to pay, customer concentration, a collection priority list with the next action per overdue invoice (pointing to payment_reminder_draft and late_fee_calc), and recommendations. Use it for a monthly AR review or before chasing payments. Not accounting or legal advice. Pure calculation: no network request, nothing is sent or stored. Costs $1 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an error and is not charged.

  Paramètres, retour & exemple (6)

  Paramètres

  • csv · string · optionnel
    CSV export (QuickBooks, Xero, FreshBooks, Wave, Stripe or your own). Header row required. Recognized columns: invoice number, customer, amount/total, amount paid, balance/open balance, invoice date, due date, terms, paid date, status.
  • as_of · string · optionnel
    Report date, default today (UTC)
  • currency · string · optionnel
  • invoices · array · optionnel
    Or JSON rows instead of CSV
  • default_terms · string · optionnel
    Used when a row has no due date and no terms
  • revenue_window_days · integer · optionnel
    Window for DSO: invoiced amount in the last N days

  Exemple d'appel

  {"name": "receivables_health_report", "arguments": {"csv": "texte", "as_of": "texte", "currency": "texte", "invoices": [], "default_terms": "texte", "revenue_window_days": 1}}

  Exemple de retour

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

• validate_invoice≈ 205 tokens

  Free. Validate an invoice JSON (the body for POST /v1/invoice.pdf, or the output of invoice_from_timesheet) and return computed subtotal, discount, tax and total, or a list of field errors. Same checks as the paid PDF route. Offline, no payment.

  Paramètres, retour & exemple (1)

  Paramètres

  • invoice · object · requis
    Invoice object: from, to, number, issue_date, currency, line_items[{description, quantity, unit_price}], optional tax and discount

  Exemple d'appel

  {"name": "validate_invoice", "arguments": {"invoice": {}}}

  Exemple de retour

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

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Source

https://api.paidpilot.io/mcp