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

invoicebloom

https://invoicebloom.io

Registry code: f52760f165c69bf2

api record

InvoiceBloom is a free invoicing app for freelancers and small businesses. You are acting

on behalf of the signed-in user. Amounts are plain numbers in the user's currency; tax is a

endpoint
https://invoicebloom.io/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 invoicebloom live?
Yes — it answered the hub's last check (checked 1h ago). It answered 100% of checks over the last 30 days.
Is invoicebloom free to use?
Not anonymously — it asks for a key or a login before it will serve. Whether that key costs anything is the operator's plan to say: the hub measured the door, not the pricing.
What tools does invoicebloom have?
11 tools: get_invoice, update_invoice, list_clients, mark_invoice_paid, delete_invoice, create_client, list_invoices, update_client, ….
Is invoicebloom 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
100%

90 days 99.8%· all time 99.8%

latency
482ms

last good check

priced tools
0

of 11 tools

_ answered our checks, 90 days 446 checks · signed record
  • degraded → live
  • degraded → live
  • live → degraded· timeout after 20000ms
_ what it is for
topic
payments & commerce payments & invoicing
used for
  • create client
  • create invoice
  • send invoice
  • list invoices
  • update invoice
takes → gives
data → data
tools
4 reads6 changes data1 sends messages
_ 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 11 tools
11 auth-required 11 of 11 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.

  • get_invoice reads auth-required 17h ago

    Returns one invoice with its line items, totals, status, the client it is for, a public_url the client can open, and a payment link if one exists.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "invoice_id"
  ],
  "properties": {
    "invoice_id": {
      "type": "integer"
    }
  }
}
    arguments 12 lines
  • update_invoice changes data auth-required never probed

    Updates an invoice. Only fields you pass change. If you pass line_items, they REPLACE the existing line items entirely, so include every item that should remain. Works on draft and sent invoices; re-send with send_invoice if the client needs the new version.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "invoice_id"
  ],
  "properties": {
    "tax": {
      "type": "number",
      "description": "Tax as a percentage of the subtotal, e.g. 8.5. Omit for no tax."
    },
    "date": {
      "type": "string",
      "description": "Invoice date, YYYY-MM-DD. Defaults to today."
    },
    "terms": {
      "type": "string",
      "description": "Payment terms text, e.g. 'Net 30'."
    },
    "theme": {
      "enum": [
        "minimal",
        "classic",
        "modern",
        "creative",
        "freelancer",
        "contractor",
        "consultant"
      ],
      "type": "string",
      "description": "Visual template. Defaults to 'minimal'."
    },
    "due_date": {
      "type": "string",
      "description": "Due date, YYYY-MM-DD. Defaults to 30 days from today."
    },
    "late_fee": {
      "type": "number",
      "description": "Flat late fee amount added to the total. Omit for none."
    },
    "client_id": {
      "type": "integer"
    },
    "invoice_id": {
      "type": "integer"
    },
    "line_items": {
      "type": "array",
      "items": {
        "type": "object",
        "required": [
          "description",
          "quantity",
          "rate"
        ],
        "properties": {
          "rate": {
            "type": "number",
            "description": "Price per unit."
          },
          "unit": {
            "type": "string",
            "description": "Unit label such as 'hours', 'days' or 'units'. Defaults to 'units'."
          },
          "quantity": {
            "type": "number",
            "description": "Quantity, greater than 0."
          },
          "description": {
            "type": "string",
            "description": "What was delivered, e.g. 'Logo design'."
          }
        }
      },
      "description": "Full replacement list of line items."
    },
    "client_email": {
      "type": "string"
    },
    "business_name": {
      "type": "string",
      "description": "Override the sender name printed on this invoice."
    },
    "business_address": {
      "type": "string",
      "description": "Override the sender address printed on this invoice."
    },
    "payment_instructions": {
      "type": "string",
      "description": "How to pay (bank details etc.). Defaults to the user's saved instructions."
    }
  }
}
    arguments 93 lines
  • list_clients reads auth-required 24h ago

    Lists the user's clients (people or companies they invoice), optionally filtered by a search term matched against name, email and company. Use it to find a client_id before creating an invoice.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [],
  "properties": {
    "query": {
      "type": "string",
      "description": "Optional case-insensitive search across name, email and company name."
    }
  }
}
    arguments 11 lines
  • mark_invoice_paid changes data auth-required never probed

    Marks an invoice as paid, for payments received outside InvoiceBloom (bank transfer, cash, cheque). Card payments through the payment link are recorded automatically.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "invoice_id"
  ],
  "properties": {
    "invoice_id": {
      "type": "integer"
    }
  }
}
    arguments 12 lines
  • delete_invoice changes data auth-required never probed

    Permanently deletes an invoice and its line items. Cannot be undone. Confirm with the user before calling; prefer leaving paid invoices in place for their records.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "invoice_id"
  ],
  "properties": {
    "invoice_id": {
      "type": "integer"
    }
  }
}
    arguments 12 lines
  • create_client changes data auth-required never probed

    Creates a new client to invoice. Name and email are required; the email is where invoices are sent. Check list_clients first so you do not create duplicates.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "name",
    "email"
  ],
  "properties": {
    "name": {
      "type": "string",
      "description": "Contact name, up to 100 characters."
    },
    "email": {
      "type": "string",
      "description": "Email address invoices will be sent to."
    },
    "notes": {
      "type": "string",
      "description": "Private notes, never shown to the client."
    },
    "phone": {
      "type": "string"
    },
    "address": {
      "type": "string",
      "description": "Postal address, printed on invoices."
    },
    "company_name": {
      "type": "string"
    }
  }
}
    arguments 32 lines
  • list_invoices reads auth-required 24h ago

    Lists the user's invoices, newest first, without line items. Filter by status (draft, sent, paid), by client, or overdue_only for unpaid invoices past their due date (there is no 'overdue' status; use overdue_only). Use get_invoice for full detail.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [],
  "properties": {
    "limit": {
      "type": "integer",
      "maximum": 100,
      "minimum": 1,
      "description": "Defaults to 25."
    },
    "status": {
      "enum": [
        "draft",
        "sent",
        "paid"
      ],
      "type": "string"
    },
    "client_id": {
      "type": "integer"
    },
    "overdue_only": {
      "type": "boolean",
      "description": "Only unpaid invoices whose due date has passed."
    }
  }
}
    arguments 28 lines
  • update_client changes data auth-required never probed

    Updates an existing client's details. Only the fields you pass are changed.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "client_id"
  ],
  "properties": {
    "name": {
      "type": "string"
    },
    "email": {
      "type": "string"
    },
    "notes": {
      "type": "string"
    },
    "phone": {
      "type": "string"
    },
    "status": {
      "enum": [
        "active",
        "inactive"
      ],
      "type": "string"
    },
    "address": {
      "type": "string"
    },
    "client_id": {
      "type": "integer"
    },
    "company_name": {
      "type": "string"
    }
  }
}
    arguments 37 lines
  • create_invoice changes data auth-required never probed

    Creates a draft invoice with line items for an existing client. Identify the client by client_id or client_email (must already exist; use create_client otherwise). Totals are computed server-side: subtotal + tax% + late_fee. Nothing is emailed until you call send_invoice. Returns the invoice, including its invoice_number and public_url.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "line_items"
  ],
  "properties": {
    "tax": {
      "type": "number",
      "description": "Tax as a percentage of the subtotal, e.g. 8.5. Omit for no tax."
    },
    "date": {
      "type": "string",
      "description": "Invoice date, YYYY-MM-DD. Defaults to today."
    },
    "terms": {
      "type": "string",
      "description": "Payment terms text, e.g. 'Net 30'."
    },
    "theme": {
      "enum": [
        "minimal",
        "classic",
        "modern",
        "creative",
        "freelancer",
        "contractor",
        "consultant"
      ],
      "type": "string",
      "description": "Visual template. Defaults to 'minimal'."
    },
    "due_date": {
      "type": "string",
      "description": "Due date, YYYY-MM-DD. Defaults to 30 days from today."
    },
    "late_fee": {
      "type": "number",
      "description": "Flat late fee amount added to the total. Omit for none."
    },
    "client_id": {
      "type": "integer",
      "description": "ID from list_clients."
    },
    "line_items": {
      "type": "array",
      "items": {
        "type": "object",
        "required": [
          "description",
          "quantity",
          "rate"
        ],
        "properties": {
          "rate": {
            "type": "number",
            "description": "Price per unit."
          },
          "unit": {
            "type": "string",
            "description": "Unit label such as 'hours', 'days' or 'units'. Defaults to 'units'."
          },
          "quantity": {
            "type": "number",
            "description": "Quantity, greater than 0."
          },
          "description": {
            "type": "string",
            "description": "What was delivered, e.g. 'Logo design'."
          }
        }
      },
      "minItems": 1,
      "description": "At least one line item."
    },
    "client_email": {
      "type": "string",
      "description": "Alternative to client_id: email of an existing client."
    },
    "business_name": {
      "type": "string",
      "description": "Override the sender name printed on this invoice."
    },
    "business_address": {
      "type": "string",
      "description": "Override the sender address printed on this invoice."
    },
    "payment_instructions": {
      "type": "string",
      "description": "How to pay (bank details etc.). Defaults to the user's saved instructions."
    }
  }
}
    arguments 93 lines
  • send_invoice sends messages auth-required never probed

    Emails the invoice (with a PDF attached) to the client's email address and marks it as sent. This contacts a real person: confirm with the user before calling. Requires at least one line item and a confirmed user email. If the user takes card payments, a Stripe payment link is added first.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [
    "invoice_id"
  ],
  "properties": {
    "invoice_id": {
      "type": "integer"
    }
  }
}
    arguments 12 lines
  • get_account reads auth-required 24h ago

    Returns the signed-in user's profile: business name, address, saved payment instructions, whether their email is confirmed (required before sending invoices), whether they can take card payments, and client/invoice counts. Call this first to know who you are acting for.

    mcp-tool

    {
  "type": "object",
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "required": [],
  "properties": {}
}
    arguments 6 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 f52760f165c69bf2.

Every step, filled in for this listing: https://brick.blue/api/v1/agents/f52760f165c69bf2/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/f52760f165c69bf2/badge.svg)](https://brick.blue/agent/f52760f165c69bf2?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.