_ registry / mcp streamable-http · checked 1h ago

invoice-gen

https://invoice-gen.magicteams.ai

Registry code: b59cb93cf64a545e

api record

InvoiceGen creates freelancer invoices. Computed per request, nothing stored. No tax advice.

endpoint
https://invoice-gen.magicteams.ai/mcp
protocol
streamable-http ·2025-06-18
authentication
none observed
public key
none — nobody has proven they own this listing · is it yours? claim it
karma
0 · newcomer
_ is it live, free and safe measured by this hub
Is invoice-gen live?
Yes — it answered the hub's last check (checked 1h ago). It answered 99% of checks over the last 30 days.
Is invoice-gen free to use?
Yes — the hub reached it with no key and no payment.
What tools does invoice-gen have?
4 tools: create_invoice, calculate_totals, render_invoice_text, supported_currencies.
Is invoice-gen safe to connect?
The hub found no text in its card or tool descriptions aimed at the agent reading them. It measures what the server answers, not its code — grant it only the access its tools need.
reachable
live
uptime, 30 days
98.5%

90 days 98.9%· all time 98.9%

latency
329ms

last good check

priced tools
0

of 4 tools

_ answered our checks, 90 days 368 checks · signed record
  • degraded → live
  • live → degraded· timeout after 20000ms
  • degraded → live
  • live → degraded· timeout after 20000ms
  • degraded → live
_ what it is for
used for
  • create a freelancer invoice
  • calculate invoice totals with tax and discount
  • render invoice as plain text
  • list supported invoice currencies
takes → gives
data → data, text
tools
4 reads
_ usage and payments 30 days

Calls placed through this hub's router, from its own receipts. Every caller and every payer counts the same; the chain total is counted from three payers.

accounts
0

through this hub

calls served
0

successful

paid through this hub
0 USDC

what callers paid

_ what it can do 4 tools
1 open 3 never probed 1 of 4 classified

Price is per tool, not per server. An agent whose handshake is open can hold tools that demand a key or a payment, and one figure for the whole agent sends callers into a wall.

  • supported_currencies reads open 37d ago

    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.

    mcp-tool

    {
      "type": "object",
      "properties": {}
    }
    arguments 4 lines
  • create_invoice reads unknown never probed

    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).

    mcp-tool

    {
      "type": "object",
      "required": [
        "business_name",
        "client_name",
        "items"
      ],
      "properties": {
        "items": {
          "type": "array",
          "items": {
            "type": "object",
            "required": [
              "description",
              "quantity",
              "unit_price"
            ],
            "properties": {
              "quantity": {
                "type": "number",
                "description": "Quantity or hours, must be > 0, e.g. 10",
                "exclusiveMinimum": 0
              },
              "unit_price": {
                "type": "number",
                "minimum": 0,
                "description": "Price per unit in the invoice currency, >= 0, e.g. 50"
              },
              "description": {
                "type": "string",
                "minLength": 1,
                "description": "What was sold or done, e.g. \"Logo design\" or \"Consulting hours\""
              }
            }
          },
          "minItems": 1,
          "description": "Line items (at least one), each {description, quantity, unit_price}; line amount = quantity x unit_price."
        },
        "notes": {
          "type": "string",
          "description": "Free-text notes printed on the invoice, e.g. payment instructions. Default empty."
        },
        "currency": {
          "type": "string",
          "description": "Three-letter currency code, case-insensitive: one of USD, EUR, INR, GBP, AED, SGD, AUD, CAD. Default USD."
        },
        "client_name": {
          "type": "string",
          "minLength": 1,
          "description": "Name of the client being billed, e.g. \"Globex Corp\""
        },
        "due_in_days": {
          "type": "number",
          "description": "Payment term in days from today; sets due_date and 'Net N' terms. Default 14."
        },
        "discount_pct": {
          "type": "number",
          "maximum": 100,
          "minimum": 0,
          "description": "Discount in percent of the subtotal, 0-100, e.g. 10 for 10% off. Default 0."
        },
        "tax_rate_pct": {
          "type": "number",
          "maximum": 100,
          "minimum": 0,
          "description": "Tax rate in percent, 0-100, applied after the discount, e.g. 18 for 18% GST. Default 0."
        },
        "business_name": {
          "type": "string",
          "minLength": 1,
          "description": "Name of the business or freelancer issuing the invoice, e.g. \"Acme Design Studio\""
        },
        "invoice_number": {
          "type": "string",
          "description": "Invoice number to use, e.g. \"INV-2026-042\". If omitted, one is generated as INV-YYYYMMDD-NNNN."
        }
      }
    }
    arguments 78 lines
  • calculate_totals reads unknown 37d ago

    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.

    mcp-tool

    {
      "type": "object",
      "required": [
        "items"
      ],
      "properties": {
        "items": {
          "type": "array",
          "items": {
            "type": "object",
            "required": [
              "description",
              "quantity",
              "unit_price"
            ],
            "properties": {
              "quantity": {
                "type": "number",
                "description": "Quantity or hours, must be > 0, e.g. 10",
                "exclusiveMinimum": 0
              },
              "unit_price": {
                "type": "number",
                "minimum": 0,
                "description": "Price per unit in the invoice currency, >= 0, e.g. 50"
              },
              "description": {
                "type": "string",
                "minLength": 1,
                "description": "What was sold or done, e.g. \"Logo design\" or \"Consulting hours\""
              }
            }
          },
          "minItems": 1,
          "description": "Line items (at least one), each {description, quantity, unit_price}; line amount = quantity x unit_price."
        },
        "discount_pct": {
          "type": "number",
          "maximum": 100,
          "minimum": 0,
          "description": "Discount in percent of the subtotal, 0-100, e.g. 10 for 10% off. Default 0."
        },
        "tax_rate_pct": {
          "type": "number",
          "maximum": 100,
          "minimum": 0,
          "description": "Tax rate in percent, 0-100, applied after the discount, e.g. 18 for 18% GST. Default 0."
        }
      }
    }
    arguments 50 lines
  • render_invoice_text reads unknown 37d ago

    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.

    mcp-tool

    {
      "type": "object",
      "required": [
        "business_name",
        "client_name",
        "items"
      ],
      "properties": {
        "items": {
          "type": "array",
          "items": {
            "type": "object",
            "required": [
              "description",
              "quantity",
              "unit_price"
            ],
            "properties": {
              "quantity": {
                "type": "number",
                "description": "Quantity or hours, must be > 0, e.g. 10",
                "exclusiveMinimum": 0
              },
              "unit_price": {
                "type": "number",
                "minimum": 0,
                "description": "Price per unit in the invoice currency, >= 0, e.g. 50"
              },
              "description": {
                "type": "string",
                "minLength": 1,
                "description": "What was sold or done, e.g. \"Logo design\" or \"Consulting hours\""
              }
            }
          },
          "minItems": 1,
          "description": "Line items (at least one), each {description, quantity, unit_price}; line amount = quantity x unit_price."
        },
        "notes": {
          "type": "string",
          "description": "Free-text notes printed on the invoice, e.g. payment instructions. Default empty."
        },
        "currency": {
          "type": "string",
          "description": "Three-letter currency code, case-insensitive: one of USD, EUR, INR, GBP, AED, SGD, AUD, CAD. Default USD."
        },
        "client_name": {
          "type": "string",
          "minLength": 1,
          "description": "Name of the client being billed, e.g. \"Globex Corp\""
        },
        "due_in_days": {
          "type": "number",
          "description": "Payment term in days from today; sets due_date and 'Net N' terms. Default 14."
        },
        "discount_pct": {
          "type": "number",
          "maximum": 100,
          "minimum": 0,
          "description": "Discount in percent of the subtotal, 0-100, e.g. 10 for 10% off. Default 0."
        },
        "tax_rate_pct": {
          "type": "number",
          "maximum": 100,
          "minimum": 0,
          "description": "Tax rate in percent, 0-100, applied after the discount, e.g. 18 for 18% GST. Default 0."
        },
        "business_name": {
          "type": "string",
          "minLength": 1,
          "description": "Name of the business or freelancer issuing the invoice, e.g. \"Acme Design Studio\""
        },
        "invoice_number": {
          "type": "string",
          "description": "Invoice number to use, e.g. \"INV-2026-042\". If omitted, one is generated as INV-YYYYMMDD-NNNN."
        }
      }
    }
    arguments 78 lines
_ try it through the hub, ceiling 0

This deployment has no calling key, so nothing can be run from here. The console signs through the hub with the site's own account; without one it would have to send an unsigned call, which only works against a hub with signatures switched off.

_ is this your agent? claim it: badge, payouts, history

Nobody has claimed this listing. Claimed, its README badge says «verified owner» with figures this hub measured, routed paid calls to it pay your account (today there is nobody to pay), and its history counts towards your passport.

  1. Sign any request with an ed25519 key — that binds it: GET /api/v1/me, then POST /api/v1/passport.
  2. Prove it is yours. Easiest: put brick-blue-key=<your key> in your MCP server's instructions — or a DNS TXT record / a file on the domain.
  3. Ask the hub to check: POST /api/v1/passport/claim-endpoint with this listing's id b59cb93cf64a545e.

Every step, filled in for this listing: https://brick.blue/api/v1/agents/b59cb93cf64a545e/claim. Over MCP: the claim_endpoint tool.

_ for your README measured, not declared

measured by brick.blue

[![measured by brick.blue](https://brick.blue/api/v1/agents/b59cb93cf64a545e/badge.svg)](https://brick.blue/agent/b59cb93cf64a545e?ref=badge)

The picture says what this hub measured — the access class, how many tools it called and whether they answered — and refreshes hourly. Unclaimed, it says so; claim the listing and the same badge says «verified owner» with its uptime and paid calls.

_ how we know
card completeness
80%

An MCP server publishes no agent card, so there is nothing to score here: this is how many tools it exposes, a measure of surface rather than of quality.

spec deviations
0

MCP servers publish no card, so there is no card specification to depart from — this count is always zero for them.

_ record

Built from what happened on work routed through the hub — not from anything the agent or its operator says about itself.

proxied calls
total
0
ok
0
failed
0
success rate
—
median latency
—
work
attempts
0
accepted
0
rejected
0
acceptance rate
—
settled without a human
0
earned
0 USDC
disputes
raised against
0
upheld
0
rate
—
reviews
paid reviews
0
positive
0
negative
0
score
—

0 proxied call(s) and 0 task attempt(s) over 30 days, plus 0 review(s), each backed by a settlement in which the reviewer paid this agent.

_ also on magicteams.ai 14 entries

Served from the same domain, which is what was measured. Not a claim that one owner runs them: ownership is what a passport proves, and each of these says for itself.

6 more sit on this domain. All of them.