Invoiced MCP Server

get_customer

Returns contact info, balance data, and payment settings. Use for deep intelligence on a customer before billing interactions. Retrieves details for a specific customer

get_invoice

Essential for auditing specific billings or providing customer support. Retrieves details for a specific invoice

list_coupons

Useful for auditing marketing incentives. Lists all active discount coupons

list_customers

Returns customer names, account numbers, and IDs. Use this as the main starting point for managing receivables or identifying specific clients. Lists all customers in Invoiced

list_invoices

Includes invoice numbers, amounts, and statuses. Essential for monitoring accounts receivable and overall revenue flow. Lists all invoices

list_items

Includes item codes, descriptions, and unit prices. Useful for auditing the available billing inventory. Lists all items in your catalog

list_payments

Returns payment methods, amounts, and transaction IDs. Use this to audit revenue collection and reconcile bank statements. Lists all payments received

list_plans

g., Monthly SaaS, Annual Support). Useful for auditing subscription-based business models. Lists all defined subscription plans

list_subscriptions

Essential for monitoring long-term customer commitments and MRR (Monthly Recurring Revenue). Lists all active customer subscriptions

list_tax_rates

Essential for auditing compliance and understanding how taxes are applied to invoices. Lists all defined tax rates