MCP serverio.github.theluckystrike/subscriptions

Expected invoiced revenue per calendar month per currency from active schedules. Invoiced and skipped periods are excluded and paused schedules listed apart. Free: 3 months; Pro: u

Create a real invoice in the invoice server for every schedule occurrence on or before as_of that has not been invoiced yet, and render each PDF. Returns what was created, what was

Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong or expired key chang

Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a free-tier refusal. No

Define a repeating invoice: a client, the line items, how often to bill, and when it starts and ends. Returns the schedule id, a summary and its next dates. Nothing is invoiced unt

Delete one schedule permanently. Invoices already generated stay in the invoice server and the history is kept. Re-creating it gives a NEW id, so its old periods count as unbilled.

Return one schedule in full by id or client: items, cadence, dates, due days, anchor rules, notes, per-period amount, next due date and how many invoices it generated. schedule_his

The audit log for one schedule id, oldest first: period, invoice number, issue and due dates, amount, PDF path, and whether that invoice is unpaid, paid, skipped or since deleted.

List schedules: id, client, cadence, per-period amount and currency, start and end dates, status, next due date and auto_generate. Filter by status; a paused schedule reports no ne

Stop one schedule generating invoices without deleting it; invoice_generate_due and forecast skip it. Its periods keep falling due and resuming back-bills them, so use schedule_ski

Make a paused schedule active again. Every period missed while it was paused is still due and the next invoice_generate_due creates them all. Refused when it would pass the free ti

Close ONE occurrence for good without pausing the schedule, reporting what will not be billed. period must be a real occurrence of it. An invoiced period is refused; undo reopens a

Table every occurrence of every ACTIVE schedule due in the next N days (30 default), with its amount and the invoice due date, plus a total per currency. Free lists the first 3 in

Change one schedule by id: client, items, currency, cadence, dates, due_days, notes or auto_generate. Only the fields you pass change. Periods already invoiced are never re-issued,