io.usefulapi/invoiced

up checked 2026-11-11T13:38:28.076Z

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Publisher-provided title

Invoiced MCP by usefulapi

Publisher-provided description

Read Invoiced customers, invoices, payments, subscriptions; create customers, draft invoices, notes.

Summary by lookupd

Read and write Invoiced accounts receivable data: customers, invoices, payments and subscriptions, plus draft invoices, notes and tasks.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http invoiced https://invoiced.usefulapi.io/mcp

Codex, remote (streamable-http)

codex mcp add invoiced --url https://invoiced.usefulapi.io/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "invoiced": {
      "url": "https://invoiced.usefulapi.io/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (27 tools)

Publisher-provided text

• invoiced_list_customers List customers (accounts receivable debtors): name, number, email, payment terms, currency, autopay and chasing settings, owner. Filter by open balance, saved p
• invoiced_get_customer One customer by id: contact details, address, terms, currency, autopay, chasing cadence, credit hold/limit, parent customer, metadata. GET /customers/{id}.
• invoiced_get_customer_balance A customer's current balance: total outstanding, past due, and available credit, in the customer's currency (or `currency`). GET /customers/{id}/balance.
• invoiced_list_contacts List the contacts of one customer: name, title, email, phone, whether primary (copied on communications) and SMS-enabled. GET /customers/{id}/contacts.
• invoiced_list_invoices List invoices with number, customer, status (draft, not_sent, sent, viewed, past_due, pending, paid, voided), dates, totals, balance and line items. Filter by c
• invoiced_get_invoice One invoice by id: status, dates, payment terms, totals, balance, line items, discounts, taxes, ship-to, payment and PDF links. `expand` replaces ids with full
• invoiced_get_invoice_payment_plan The payment plan (installments with dates, amounts and balances, and approval status) attached to an invoice. Errors with 404 when the invoice has none. GET /in
• invoiced_list_payments List payments received: customer, date, amount, unapplied balance, method (check, wire, ACH, card, ...), reference, whether matched or voided. Read only. GET /p
• invoiced_get_payment One payment by id, including which invoices and credit notes it was applied to (`applied_to`). GET /payments/{id}?include=applied_to.
• invoiced_list_credit_notes List credit notes: customer, status (draft, open, paid, closed, voided), totals, remaining balance, line items. GET /credit_notes.
• invoiced_get_credit_note One credit note by id with line items, totals and balance. GET /credit_notes/{id}.
• invoiced_list_estimates List estimates (quotes): customer, status (draft, not_sent, sent, approved, invoiced, declined, voided), expiration date, deposit, totals, resulting invoice. GE
• invoiced_get_estimate One estimate by id with line items, totals, deposit and approval state. GET /estimates/{id}.
• invoiced_list_items List the item catalog (products and services): id, name, currency, unit cost, type, taxable. Use item ids as `catalog_item` when creating a draft invoice. GET /
• invoiced_get_item One catalog item by its id (a string such as "delivery"). GET /items/{id}.
• invoiced_list_tax_rates List tax rates: id, name, value, whether a percentage, whether inclusive, currency. GET /tax_rates.
• invoiced_list_plans List subscription plans: id, name, currency, amount, pricing mode, billing interval, tiers. GET /plans.
• invoiced_get_plan One subscription plan by its id (a string). GET /plans/{id}.
• invoiced_list_subscriptions List recurring subscriptions: customer, plan, quantity, billing period, status (not_started, active, past_due, finished, canceled), recurring total and MRR, con
• invoiced_get_subscription One subscription by id with plan, add-ons, billing period, contract terms, recurring total and MRR. GET /subscriptions/{id}.
• invoiced_list_notes List collection notes, newest first, for one customer or one invoice (give exactly one), or all notes when neither is given. GET /customers/{id}/notes, /invoice
• invoiced_list_tasks List collection tasks (call, letter, email, review): name, action, customer, assignee, due date, whether complete. GET /tasks.
• invoiced_list_events The activity feed, newest first: event type (such as invoice.paid, customer.created), time, the object it concerns and who did it. Optionally only the events of
• invoiced_create_customer WRITE: create a customer in Invoiced. Nothing is sent to anyone and no money moves. Name is required; Invoiced generates the customer number unless given. POST
• invoiced_create_draft_invoice WRITE: create a DRAFT invoice for a customer. It is always created as a draft: it is not issued, not emailed, not charged and cannot trigger AutoPay until a per
• invoiced_add_note WRITE: add an internal note to a customer or an invoice (give exactly one). Notes are internal; nothing is sent. POST /notes.
• invoiced_create_task WRITE: create a collection task for a customer (a reminder to call, write, email or review). Nothing is sent to the customer. POST /tasks.

Details

• Version: 1.24.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 296 ms
• First indexed: 2026-11-01T10:05:02.267Z
• Last seen in registry: 2026-11-11T00:17:28.068Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/invoiced/

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