Server definition

Hash: sha256:8c19b5d34482feec4dc64bad7c16e3a05d1211d8378e639e40b0b841f6e982f2
What it is: What a remote MCP server returned when asked what it offers: 11 tools

The blob, as servednamed by its sha256

{
  "instructions": "InvoiceBloom is a free invoicing app for freelancers and small businesses. You are acting\non behalf of the signed-in user. Amounts are plain numbers in the user's currency; tax is a\npercentage. Workflow: find or create the client (list_clients / create_client), create the\ninvoice as a draft with line items (create_invoice), review it with the user, then\nsend_invoice emails it to the client. send_invoice and delete_invoice have real-world\neffects, so confirm with the user before calling them. Every invoice has a public_url you\ncan share with the client.",
  "tools": [
    {
      "description": "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.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {
          "address": {
            "description": "Postal address, printed on invoices.",
            "type": "string"
          },
          "company_name": {
            "type": "string"
          },
          "email": {
            "description": "Email address invoices will be sent to.",
            "type": "string"
          },
          "name": {
            "description": "Contact name, up to 100 characters.",
            "type": "string"
          },
          "notes": {
            "description": "Private notes, never shown to the client.",
            "type": "string"
          },
          "phone": {
            "type": "string"
          }
        },
        "required": [
          "name",
          "email"
        ],
        "type": "object"
      },
      "name": "create_client",
      "outputSchema": null
    },
    {
      "description": "Creates a draft invoice with line items for an existing client. Identify the client by client_id or client_email (must already exist; use create_client otherwise). Totals are computed server-side: subtotal + tax% + late_fee. Nothing is emailed until you call send_invoice. Returns the invoice, including its invoice_number and public_url.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {
          "business_address": {
            "description": "Override the sender address printed on this invoice.",
            "type": "string"
          },
          "business_name": {
            "description": "Override the sender name printed on this invoice.",
            "type": "string"
          },
          "client_email": {
            "description": "Alternative to client_id: email of an existing client.",
            "type": "string"
          },
          "client_id": {
            "description": "ID from list_clients.",
            "type": "integer"
          },
          "date": {
            "description": "Invoice date, YYYY-MM-DD. Defaults to today.",
            "type": "string"
          },
          "due_date": {
            "description": "Due date, YYYY-MM-DD. Defaults to 30 days from today.",
            "type": "string"
          },
          "late_fee": {
            "description": "Flat late fee amount added to the total. Omit for none.",
            "type": "number"
          },
          "line_items": {
            "description": "At least one line item.",
            "items": {
              "properties": {
                "description": {
                  "description": "What was delivered, e.g. 'Logo design'.",
                  "type": "string"
                },
                "quantity": {
                  "description": "Quantity, greater than 0.",
                  "type": "number"
                },
                "rate": {
                  "description": "Price per unit.",
                  "type": "number"
                },
                "unit": {
                  "description": "Unit label such as 'hours', 'days' or 'units'. Defaults to 'units'.",
                  "type": "string"
                }
              },
              "required": [
                "description",
                "quantity",
                "rate"
              ],
              "type": "object"
            },
            "minItems": 1,
            "type": "array"
          },
          "payment_instructions": {
            "description": "How to pay (bank details etc.). Defaults to the user's saved instructions.",
            "type": "string"
          },
          "tax": {
            "description": "Tax as a percentage of the subtotal, e.g. 8.5. Omit for no tax.",
            "type": "number"
          },
          "terms": {
            "description": "Payment terms text, e.g. 'Net 30'.",
            "type": "string"
          },
          "theme": {
            "description": "Visual template. Defaults to 'minimal'.",
            "enum": [
              "minimal",
              "classic",
              "modern",
              "creative",
              "freelancer",
              "contractor",
              "consultant"
            ],
            "type": "string"
          }
        },
        "required": [
          "line_items"
        ],
        "type": "object"
      },
      "name": "create_invoice",
      "outputSchema": null
    },
    {
      "description": "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.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {
          "invoice_id": {
            "type": "integer"
          }
        },
        "required": [
          "invoice_id"
        ],
        "type": "object"
      },
      "name": "delete_invoice",
      "outputSchema": null
    },
    {
      "description": "Returns the signed-in user's profile: business name, address, saved payment instructions, whether their email is confirmed (required before sending invoices), whether they can take card payments, and client/invoice counts. Call this first to know who you are acting for.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {},
        "required": [],
        "type": "object"
      },
      "name": "get_account",
      "outputSchema": null
    },
    {
      "description": "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.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {
          "invoice_id": {
            "type": "integer"
          }
        },
        "required": [
          "invoice_id"
        ],
        "type": "object"
      },
      "name": "get_invoice",
      "outputSchema": null
    },
    {
      "description": "Lists the user's clients (people or companies they invoice), optionally filtered by a search term matched against name, email and company. Use it to find a client_id before creating an invoice.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {
          "query": {
            "description": "Optional case-insensitive search across name, email and company name.",
            "type": "string"
          }
        },
        "required": [],
        "type": "object"
      },
      "name": "list_clients",
      "outputSchema": null
    },
    {
      "description": "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.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {
          "client_id": {
            "type": "integer"
          },
          "limit": {
            "description": "Defaults to 25.",
            "maximum": 100,
            "minimum": 1,
            "type": "integer"
          },
          "overdue_only": {
            "description": "Only unpaid invoices whose due date has passed.",
            "type": "boolean"
          },
          "status": {
            "enum": [
              "draft",
              "sent",
              "paid"
            ],
            "type": "string"
          }
        },
        "required": [],
        "type": "object"
      },
      "name": "list_invoices",
      "outputSchema": null
    },
    {
      "description": "Marks an invoice as paid, for payments received outside InvoiceBloom (bank transfer, cash, cheque). Card payments through the payment link are recorded automatically.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {
          "invoice_id": {
            "type": "integer"
          }
        },
        "required": [
          "invoice_id"
        ],
        "type": "object"
      },
      "name": "mark_invoice_paid",
      "outputSchema": null
    },
    {
      "description": "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.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {
          "invoice_id": {
            "type": "integer"
          }
        },
        "required": [
          "invoice_id"
        ],
        "type": "object"
      },
      "name": "send_invoice",
      "outputSchema": null
    },
    {
      "description": "Updates an existing client's details. Only the fields you pass are changed.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {
          "address": {
            "type": "string"
          },
          "client_id": {
            "type": "integer"
          },
          "company_name": {
            "type": "string"
          },
          "email": {
            "type": "string"
          },
          "name": {
            "type": "string"
          },
          "notes": {
            "type": "string"
          },
          "phone": {
            "type": "string"
          },
          "status": {
            "enum": [
              "active",
              "inactive"
            ],
            "type": "string"
          }
        },
        "required": [
          "client_id"
        ],
        "type": "object"
      },
      "name": "update_client",
      "outputSchema": null
    },
    {
      "description": "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.",
      "inputSchema": {
        "$schema": "https://json-schema.org/draft/2020-12/schema",
        "properties": {
          "business_address": {
            "description": "Override the sender address printed on this invoice.",
            "type": "string"
          },
          "business_name": {
            "description": "Override the sender name printed on this invoice.",
            "type": "string"
          },
          "client_email": {
            "type": "string"
          },
          "client_id": {
            "type": "integer"
          },
          "date": {
            "description": "Invoice date, YYYY-MM-DD. Defaults to today.",
            "type": "string"
          },
          "due_date": {
            "description": "Due date, YYYY-MM-DD. Defaults to 30 days from today.",
            "type": "string"
          },
          "invoice_id": {
            "type": "integer"
          },
          "late_fee": {
            "description": "Flat late fee amount added to the total. Omit for none.",
            "type": "number"
          },
          "line_items": {
            "description": "Full replacement list of line items.",
            "items": {
              "properties": {
                "description": {
                  "description": "What was delivered, e.g. 'Logo design'.",
                  "type": "string"
                },
                "quantity": {
                  "description": "Quantity, greater than 0.",
                  "type": "number"
                },
                "rate": {
                  "description": "Price per unit.",
                  "type": "number"
                },
                "unit": {
                  "description": "Unit label such as 'hours', 'days' or 'units'. Defaults to 'units'.",
                  "type": "string"
                }
              },
              "required": [
                "description",
                "quantity",
                "rate"
              ],
              "type": "object"
            },
            "type": "array"
          },
          "payment_instructions": {
            "description": "How to pay (bank details etc.). Defaults to the user's saved instructions.",
            "type": "string"
          },
          "tax": {
            "description": "Tax as a percentage of the subtotal, e.g. 8.5. Omit for no tax.",
            "type": "number"
          },
          "terms": {
            "description": "Payment terms text, e.g. 'Net 30'.",
            "type": "string"
          },
          "theme": {
            "description": "Visual template. Defaults to 'minimal'.",
            "enum": [
              "minimal",
              "classic",
              "modern",
              "creative",
              "freelancer",
              "contractor",
              "consultant"
            ],
            "type": "string"
          }
        },
        "required": [
          "invoice_id"
        ],
        "type": "object"
      },
      "name": "update_invoice",
      "outputSchema": null
    }
  ]
}

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