All servers · Payments & accounting

PaidPilot Invoice Tools

io.paidpilot.api/invoice-tools · v1.2.0

Measured by MCP Station

Description written by the publisher, not verified

Invoice tools: reminders, late fees, terms, timesheets and a receivables health report (x402).

Connect

claude mcp add --transport http invoice-tools https://api.paidpilot.io/mcp

{
  "mcpServers": {
    "invoice-tools": {
      "url": "https://api.paidpilot.io/mcp"
    }
  }
}

Tools as reported by the server

• pricing
  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.
• validate_invoice
  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.
• payment_reminder_draft
  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 networ
• late_fee_calc
  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
• payment_terms_check
  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 c
• invoice_from_timesheet
  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. Cost
• receivables_health_report
  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, agin

Website · JSON · Text for agents · Registry updated 2026-10-14