_ registry / mcp http-sse · checked 11h ago

paidpilot-invoice-tools

https://paidpilot-invoice-api.dario-9fa.workers.dev

Registry code: c58ead0708489540

api record

JSON in, invoice PDF out. Pay per PDF in USDC over x402. No accounts, no API keys.

from a public catalogue that lists it, not from the operator

endpoint
https://paidpilot-invoice-api.dario-9fa.workers.dev/mcp
protocol
http-sse ·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 paidpilot-invoice-tools live?
Yes — it answered the hub's last check (checked 11h ago).
Is paidpilot-invoice-tools free to use?
Yes — the hub reached it with no key and no payment.
What tools does paidpilot-invoice-tools have?
6 tools: pricing, validate_invoice, payment_reminder_draft, payment_terms_check, invoice_from_timesheet, late_fee_calc.
Is paidpilot-invoice-tools 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
100%
latency
50ms

last good check

priced tools
0

of 6 tools

_ 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

inferred, not observed

Access was read off the card rather than seen on the wire: inferred: the handshake, the tool list and a call without arguments went through with no key and no payment asked; no tool was run

_ what it can do 6 tools
6 never probed 0 of 6 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.

  • pricing unknown never probed

    FREE. Prices, network and payment address for the paid tools, plus the HTTP invoice PDF route.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "properties": {}
}
    arguments 5 lines
  • validate_invoice unknown never probed

    FREE. Validate an invoice JSON (the body for POST /v1/invoice.pdf) and return computed totals. Same checks as the paid PDF route.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "invoice"
  ],
  "properties": {
    "invoice": {
      "type": "object",
      "propertyNames": {
        "type": "string"
      },
      "additionalProperties": {}
    }
  }
}
    arguments 16 lines
  • payment_reminder_draft unknown never probed

    Draft a payment reminder email for an unpaid invoice in a friendly, firm or final-notice tone. Returns subject + plain-text body, days overdue and the next step. Draft only: nothing is sent.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "tone",
    "from_name"
  ],
  "properties": {
    "tone": {
      "enum": [
        "friendly",
        "polite",
        "firm",
        "final"
      ],
      "type": "string",
      "description": "\"friendly\" (alias \"polite\"), \"firm\", or \"final\""
    },
    "as_of": {
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
      "description": "Today's date for the days-overdue count, YYYY-MM-DD (default: today, UTC)"
    },
    "amount": {
      "type": "number",
      "maximum": 1000000000,
      "description": "Amount due",
      "exclusiveMinimum": 0
    },
    "currency": {
      "type": "string",
      "default": "USD",
      "description": "ISO-4217, default USD"
    },
    "due_date": {
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
      "description": "YYYY-MM-DD"
    },
    "from_name": {
      "type": "string",
      "maxLength": 120,
      "minLength": 1,
      "description": "Your name or business, used in the sign-off"
    },
    "client_name": {
      "type": "string",
      "maxLength": 120,
      "minLength": 1,
      "description": "Client's name for the greeting"
    },
    "payment_link": {
      "type": "string",
      "format": "uri",
      "maxLength": 500
    },
    "invoice_number": {
      "type": "string",
      "maxLength": 64,
      "minLength": 1
    },
    "late_fee_terms": {
      "type": "string",
      "maxLength": 200,
      "minLength": 1,
      "description": "Your agreed late-fee terms, e.g. \"1.5% per month\"; mentioned in the final notice only"
    },
    "final_deadline_days": {
      "type": "integer",
      "default": 7,
      "maximum": 60,
      "minimum": 1,
      "description": "Final notice: days the client has to pay"
    }
  },
  "additionalProperties": false
}
    arguments 77 lines
  • payment_terms_check unknown never probed

    Due date and status for payment terms such as Net 30, 2/10 Net 30, Due on receipt, EOM or Net 30 EOM. Includes early-payment discount amount and deadline, the annualized cost of skipping the discount, and suggested reminder dates.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "invoice_date",
    "terms"
  ],
  "properties": {
    "as_of": {
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
      "description": "Date to compute status for, YYYY-MM-DD (default: today, UTC)"
    },
    "terms": {
      "type": "string",
      "maxLength": 40,
      "minLength": 1,
      "description": "Payment terms, e.g. \"Net 30\", \"2/10 Net 30\", \"Due on receipt\", \"EOM\", \"Net 30 EOM\""
    },
    "amount": {
      "type": "number",
      "maximum": 1000000000,
      "minimum": 0,
      "description": "Invoice total (optional; enables the discount math)"
    },
    "currency": {
      "type": "string",
      "default": "USD",
      "description": "ISO-4217, default USD"
    },
    "invoice_date": {
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
      "description": "Invoice date, YYYY-MM-DD"
    }
  },
  "additionalProperties": false
}
    arguments 38 lines
  • invoice_from_timesheet unknown 11h ago

    Turn time entries (hours x rate, optional rounding, grouping and expenses) into a validated invoice JSON with totals, ready for POST /v1/invoice.pdf.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "seller",
    "buyer",
    "invoice_number",
    "issue_date",
    "entries"
  ],
  "properties": {
    "buyer": {
      "type": "object",
      "required": [
        "name"
      ],
      "properties": {
        "name": {
          "type": "string",
          "maxLength": 120,
          "minLength": 1
        },
        "email": {
          "type": "string",
          "format": "email",
          "pattern": "^(?:[A-Za-z0-9_'+\\-]+\\.)*[A-Za-z0-9_'+\\-]*[A-Za-z0-9_+-]@(?:[A-Za-z0-9][A-Za-z0-9\\-]*\\.)+[A-Za-z]{2,}$",
          "maxLength": 254
        },
        "phone": {
          "type": "string",
          "maxLength": 40
        },
        "tax_id": {
          "type": "string",
          "maxLength": 60
        },
        "address": {
          "type": "string",
          "maxLength": 400
        }
      }
    },
    "notes": {
      "type": "string",
      "maxLength": 2000
    },
    "terms": {
      "type": "string",
      "maxLength": 40,
      "minLength": 1,
      "description": "e.g. \"Net 15\"; sets due_date from issue_date (early-pay discounts are not applied to the invoice)"
    },
    "seller": {
      "type": "object",
      "required": [
        "name"
      ],
      "properties": {
        "name": {
          "type": "string",
          "maxLength": 120,
          "minLength": 1
        },
        "email": {
          "type": "string",
          "format": "email",
          "pattern": "^(?:[A-Za-z0-9_'+\\-]+\\.)*[A-Za-z0-9_'+\\-]*[A-Za-z0-9_+-]@(?:[A-Za-z0-9][A-Za-z0-9\\-]*\\.)+[A-Za-z]{2,}$",
          "maxLength": 254
        },
        "phone": {
          "type": "string",
          "maxLength": 40
        },
        "tax_id": {
          "type": "string",
          "maxLength": 60
        },
        "address": {
          "type": "string",
          "maxLength": 400
        }
      }
    },
    "entries": {
      "type": "array",
      "items": {
        "type": "object",
        "required": [
          "description",
          "hours"
        ],
        "properties": {
          "date": {
            "type": "string",
            "pattern": "^\\d{4}-\\d{2}-\\d{2}$"
          },
          "rate": {
            "type": "number",
            "maximum": 1000000,
            "minimum": 0
          },
          "hours": {
            "type": "number",
            "maximum": 1000,
            "exclusiveMinimum": 0
          },
          "description": {
            "type": "string",
            "maxLength": 250,
            "minLength": 1
          }
        },
        "additionalProperties": false
      },
      "maxItems": 500,
      "minItems": 1
    },
    "currency": {
      "type": "string",
      "default": "USD"
    },
    "discount": {
      "type": "number",
      "maximum": 1000000000,
      "minimum": 0
    },
    "due_date": {
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
      "description": "YYYY-MM-DD; or give terms instead"
    },
    "expenses": {
      "type": "array",
      "items": {
        "type": "object",
        "required": [
          "description",
          "amount"
        ],
        "properties": {
          "amount": {
            "type": "number",
            "maximum": 1000000000,
            "minimum": 0
          },
          "description": {
            "type": "string",
            "maxLength": 250,
            "minLength": 1
          }
        },
        "additionalProperties": false
      },
      "maxItems": 100,
      "description": "Reimbursable expenses, one line each"
    },
    "group_by": {
      "enum": [
        "entry",
        "description"
      ],
      "type": "string",
      "default": "entry",
      "description": "entry = one line per entry; description = merge entries with the same description and rate"
    },
    "rounding": {
      "type": "object",
      "required": [
        "increment_minutes"
      ],
      "properties": {
        "mode": {
          "enum": [
            "up",
            "nearest"
          ],
          "type": "string",
          "default": "up"
        },
        "increment_minutes": {
          "anyOf": [
            {
              "type": "number",
              "const": 1
            },
            {
              "type": "number",
              "const": 5
            },
            {
              "type": "number",
              "const": 6
            },
            {
              "type": "number",
              "const": 10
            },
            {
              "type": "number",
              "const": 15
            },
            {
              "type": "number",
              "const": 30
            },
            {
              "type": "number",
              "const": 60
            }
          ],
          "description": "Round each entry to this many minutes"
        }
      },
      "additionalProperties": false
    },
    "tax_rate": {
      "type": "number",
      "maximum": 100,
      "minimum": 0
    },
    "issue_date": {
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$"
    },
    "default_rate": {
      "type": "number",
      "maximum": 1000000,
      "minimum": 0,
      "description": "Hourly rate for entries without their own rate"
    },
    "invoice_number": {
      "type": "string",
      "maxLength": 64,
      "minLength": 1
    },
    "payment_instructions": {
      "type": "string",
      "maxLength": 1000
    }
  },
  "additionalProperties": false
}
    arguments 242 lines
  • late_fee_calc unknown 11h ago

    Late fee on an overdue invoice: flat fee, monthly % or annual %, simple or compounding, with grace days. Returns days late, fee, new total and a line to paste on the invoice. Not legal advice; does not look up state caps.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "amount",
    "due_date",
    "fee_type"
  ],
  "properties": {
    "as_of": {
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
      "description": "Date paid, or the date to calculate to, YYYY-MM-DD (default: today, UTC)"
    },
    "state": {
      "type": "string",
      "description": "US state (2-letter) for the legal note"
    },
    "amount": {
      "type": "number",
      "maximum": 1000000000,
      "description": "Unpaid invoice amount",
      "exclusiveMinimum": 0
    },
    "currency": {
      "type": "string",
      "default": "USD",
      "description": "ISO-4217, default USD"
    },
    "due_date": {
      "type": "string",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
      "description": "Invoice due date, YYYY-MM-DD"
    },
    "fee_type": {
      "enum": [
        "flat",
        "monthly_percent",
        "annual_percent"
      ],
      "type": "string",
      "description": "flat = one fixed fee; monthly_percent e.g. 1.5; annual_percent e.g. 18"
    },
    "flat_fee": {
      "type": "number",
      "maximum": 1000000,
      "minimum": 0,
      "description": "Flat fee; required for fee_type=flat, optional one-time add-on otherwise"
    },
    "grace_days": {
      "type": "integer",
      "default": 0,
      "maximum": 365,
      "minimum": 0,
      "description": "Days after the due date before any fee applies"
    },
    "compounding": {
      "type": "boolean",
      "default": false,
      "description": "false = simple interest (default); true = compounds (monthly: per 30 days; annual: daily)"
    },
    "rate_percent": {
      "type": "number",
      "maximum": 100,
      "minimum": 0,
      "description": "Rate for monthly_percent / annual_percent"
    }
  },
  "additionalProperties": false
}
    arguments 70 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 c58ead0708489540.

Every step, filled in for this listing: https://brick.blue/api/v1/agents/c58ead0708489540/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/c58ead0708489540/badge.svg)](https://brick.blue/agent/c58ead0708489540?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
100%

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.