InvoiceVista Invoice Maker
REMOTE · MCP.INVOICEVISTA.COM
See revenue, unpaid invoices, open quotes and your product catalog for each of your businesses.
Available components
Last scanned (5 hours ago)
Scores higher than 98% of remote servers
Reachable. Last reached 5 Nov 2026.
Category Finance and Payments
How this component scores in each security and reliability category. Every signal is checked automatically against the live server, and we only credit what we can confirm. How we score → Why this is hard to score →
Endpoint Security92
- The endpoint's TLS certificate is valid, in date, and uses a strong key. View diagnostics → Pass
- Authorisation is enforced on tool calls, advertised via RFC 9728 protected-resource metadata. Discovery is public, which costs nothing: no tool can be invoked without a token. View diagnostics → Pass
- HTTPS is enforced; there's no plaintext access path. View diagnostics → Pass
- HSTS check failed: the Strict-Transport-Security header is absent. See how to fix → View diagnostics → Fail
- DNSSEC check failed: this domain isn't protected by DNSSEC. See how to fix → View diagnostics → Fail
- The authorisation server supports Client ID Metadata Documents, the current MCP client-registration mechanism. View diagnostics → Pass
Transport & Reachability100
- Verified streamable-http transport via a live MCP handshake. View diagnostics → Pass
Schema Quality & AI Usability70
- 67% of prompts and resources have a non-trivial description (not blank, and not just the item's name).Partial
- AI-judged instruction clarity (excellent).Pass
- Context-footprint check failed: tool/resource definitions use about 2842 tokens (~189/item across 15 items; 9 tools + 6 resources), over budget; trim descriptions and params. See how to fix → Fail
- Usage-examples check failed: none of the tools include examples. See how to fix → Fail
Stability & Change Management100
- No destabilizing schema changes in the last 30 days.Pass
Tool Coverage100
- 100% of tools have a non-trivial description (not blank, and not just the tool's name).Pass
- 100% of tool parameters carry a description.Pass
- Structured output schemas are declared (100% of tools); any adoption earns full credit.Pass
Tool Safety100
- No prompt-injection markers were found in the server instructions, tool names or descriptions we captured.Pass
- We read all 9 captured tool definition(s), and no name or description among them implies an irreversible operation.Pass
- An AI judge read all 11 captured unit(s) of tool text and found none that tries to manipulate the model reading it.Pass
Capabilities100
- Implements a current MCP spec version (2026-07-28).Pass
- Supports UI / widget rendering.Pass
Every change we have recorded for this component, newest first. Security-relevant changes are always shown. ▲ marks a change for the better, ▼ a change for the worse; unmarked changes are neutral.
- 25 Oct 26 0
- Stability: 0.97 → pass security
- 24 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 93 to 97. That category is still filling its 30-day observation window: 28 days of observed history at the previous scan, 29 at this one. The score rises as the window fills, whether or not the server changes.
- 21 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 83 to 87. That category is still filling its 30-day observation window: 25 days of observed history at the previous scan, 26 at this one. The score rises as the window fills, whether or not the server changes.
- 19 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 77 to 80. That category is still filling its 30-day observation window: 23 days of observed history at the previous scan, 24 at this one. The score rises as the window fills, whether or not the server changes.
- 17 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 70 to 73. That category is still filling its 30-day observation window: 21 days of observed history at the previous scan, 22 at this one. The score rises as the window fills, whether or not the server changes.
- 15 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 63 to 67. That category is still filling its 30-day observation window: 19 days of observed history at the previous scan, 20 at this one. The score rises as the window fills, whether or not the server changes.
- 13 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 57 to 60. That category is still filling its 30-day observation window: 17 days of observed history at the previous scan, 18 at this one. The score rises as the window fills, whether or not the server changes.
- 12 Oct 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 50 to 57. That category is still filling its 30-day observation window: 15 days of observed history at the previous scan, 17 at this one. The score rises as the window fills, whether or not the server changes.
Diagnostic detail from the automated scan of this channel: what the scanner observed at each step, so you can see exactly where a check passed or failed. It is informational only and never changes the trust score.
Captured 5 Nov 2026 · Probed https://mcp.invoicevista.com/mcp
TLS valid
Negotiated TLS 1.3 with TLS_AES_128_GCM_SHA256 .
| Subject | Issuer | Valid from | Valid until | Key | Signature | Serial |
|---|---|---|---|---|---|---|
| CN=invoicevista.com | CN=WE1,O=Google Trust Services,C=US | 21 Oct 2026 | 19 Jan 2027 | ECDSA 256 | ECDSA-SHA256 | 2182e8cf426ebac10ea8abe81ccdc30f |
| SANs: invoicevista.com, *.invoicevista.com | ||||||
| CN=WE1,O=Google Trust Services,C=US (CA) | CN=GTS Root R4,O=Google Trust Services LLC,C=US | 13 Dec 2023 | 20 Feb 2029 | ECDSA 256 | ECDSA-SHA384 | 7ff31977972c224a76155d13b6d685e3 |
| CN=GTS Root R4,O=Google Trust Services LLC,C=US (CA) | CN=GlobalSign Root CA,OU=Root CA,O=GlobalSign nv-sa,C=BE | 15 Nov 2023 | 28 Jan 2028 | ECDSA 384 | SHA256-RSA | 7fe530bf331343bedd821610493d8a1b |
Background: What to check on a remote MCP endpoint →
DNSSEC insecure
Validation of mcp.invoicevista.com. — Not signed
| Zone | DS | Keys | Algorithms | Outcome |
|---|---|---|---|---|
| . | trust_anchor | 20326, 38696 | 8, 8 | Verified |
| com. | present | 19718 | 13 | Verified |
| invoicevista.com. | absent | Unsigned (proven) parent-signed NSEC/NSEC3 proves an unsigned delegation |
Authentication Enforced and verified
The endpoint asked for a token and published valid RFC 9728 metadata describing how to get one.
| Result | Enforced and verified |
|---|---|
| Enforced | On tool calls |
| HTTP status | 200 |
WWW-Authenticate challenge Bearer realm="invoicevista", resource_metadata="https://mcp.invoicevista.com/.well-known/oauth-protected-resource", scope="invoicevista:read", error="invalid_token", error_description="missing Bearer token"
Bearer realm="invoicevista", resource_metadata="https://mcp.invoicevista.com/.well-known/oauth-protected-resource", scope="invoicevista:read", error="invalid_token", error_description="missing Bearer token"Protected resource metadata
| Document | https://mcp.invoicevista.com/.well-known/oauth-protected-resource |
|---|---|
| Retrieved | Yes |
| Resource | https://mcp.invoicevista.com |
| Authorisation server | https://api.authrice.com |
Background: How OAuth 2.1 works in the 2026 MCP spec →
Transports 2 probes
| Transport | URL | Outcome | Status | Location |
|---|---|---|---|---|
| streamable-http | https://mcp.invoicevista.com/mcp | Verified | 200 | |
| http (plaintext) | http://mcp.invoicevista.com/mcp | HTTPS enforced | 301 | https://mcp.invoicevista.com/mcp |
The tools this component advertises to a client, with an estimated token cost for each. Expand a tool to see its parameters and schema. The per-tool counts are indicative and are not scored directly; the schema's total context footprint is one signal in Schema Quality & AI Usability. A tool's description is untrusted text the model reads on every call, which is what makes this list a security surface and not just an inventory: how tool poisoning works →
get_business Get business details ~74
Use this when someone asks about one business's invoicing setup, such as its currency, country, language or timezone. Returns the business's name, currency, country code, language and timezone, or not-found. Not for revenue or unpaid invoices.
| Name | Type | Req | Description |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
| Name | Type | Req | Description |
|---|---|---|---|
| business | – | yes | Null when not found. Contact, legal-entity, address, banking and integration fields are omitted. |
| status | string | yes | – |
No examples provided.
get_quote_pipeline_summary Summarize quotes and acceptance ~158
Use this when someone asks how many quotes or estimates they sent, what they were worth, or how many were accepted or rejected. Returns quote count, total value, counts by status and an acceptance rate; defaults to the last 90 days, at most 366, skipping drafts and counting at most 500 quotes. Not for a single quote.
| Name | Type | Req | Description |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
| endDate | string | – | Last UTC day to include, YYYY-MM-DD, at most 366 days after startDate; defaults to today |
| startDate | string | – | First UTC day to include, YYYY-MM-DD; defaults to 89 days before endDate (a 90-day window) |
| Name | Type | Req | Description |
|---|---|---|---|
| acceptanceRatePercent | – | yes | Approved quotes as a percentage of approved plus rejected; null when the count is a lower bound or none was decided |
| amountMissingCount | integer | yes | – |
| currency | – | yes | ISO 4217 alpha-3 business currency, or null when unset |
| quoteCount | integer | yes | – |
| quoteCountIsLowerBound | boolean | yes | – |
| quotedAmount | number | yes | – |
| range | object | yes | – |
| statusBreakdown | array | yes | Non-draft quotes issued in the range, per status, with count and amount. Quote and customer identifiers, contacts, tax ids, addresses, notes, line descriptions and free text are never returned. |
No examples provided.
get_receivables_summary Check unpaid and overdue invoices ~96
Use this when someone asks how much customers owe, what is unpaid or overdue, or how old unpaid invoices are. Returns open invoice count and amount, the invoices marked overdue, and age buckets by days past due, from the newest 500 invoices; partially paid ones are counted but left out of amounts. Not for chasing or charging a customer.
| Name | Type | Req | Description |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
| Name | Type | Req | Description |
|---|---|---|---|
| aging | array | yes | Fully owed open invoices by days past their due date (issue date when none) as of asOfDate. Invoice and customer identifiers, exact dates, contacts, tax ids, addresses, notes, line text, bank or card… |
| amountMissingCount | integer | yes | – |
| asOfDate | string | yes | UTC calendar date in YYYY-MM-DD format |
| currency | – | yes | ISO 4217 alpha-3 business currency, or null when unset |
| openInvoiceCount | integer | yes | – |
| outstandingAmount | number | yes | – |
| overdueAmount | number | yes | – |
| overdueInvoiceCount | integer | yes | Fully owed invoices whose status is OVERDUE; a PENDING invoice past its due date is counted only in aging |
| partiallyPaidCountExcludedFromAmount | integer | yes | Open partially paid invoices left out of every amount because their remaining balance is not stored |
| sourceInvoiceCount | integer | yes | – |
| sourceInvoiceCountIsLowerBound | boolean | yes | – |
No examples provided.
get_revenue_summary Summarize invoiced and paid amounts ~160
Use this when someone asks how much they invoiced or were paid in a period, like last month. Returns invoice and payment counts and totals in the business currency, invoices by status and a collection rate; defaults to the last 90 days, at most 366, skipping drafts and counting at most 500 documents. Not for a single invoice or customer.
| Name | Type | Req | Description |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
| endDate | string | – | Last UTC day to include, YYYY-MM-DD, at most 366 days after startDate; defaults to today |
| startDate | string | – | First UTC day to include, YYYY-MM-DD; defaults to 89 days before endDate (a 90-day window) |
| Name | Type | Req | Description |
|---|---|---|---|
| collectedAmount | number | yes | Sum of the payments recorded in the range, whatever their status; not proof of bank settlement |
| collectionRatePercent | number|null | yes | collectedAmount as a percentage of invoicedAmount; null when a total is incomplete or nothing was invoiced |
| currency | – | yes | ISO 4217 alpha-3 business currency, or null when unset |
| invoiceAmountMissingCount | integer | yes | – |
| invoiceCount | integer | yes | – |
| invoiceCountIsLowerBound | boolean | yes | – |
| invoiceStatusBreakdown | array | yes | Non-draft invoices issued in the range, per status, with count and amount. Aggregates only: invoice, payment, customer, line-item, processor, card, bank, note and identifier data are never returned. |
| invoicedAmount | number | yes | – |
| paymentAmountMissingCount | integer | yes | – |
| paymentCount | integer | yes | – |
| paymentCountIsLowerBound | boolean | yes | – |
| range | object | yes | – |
No examples provided.
get_subscription Check InvoiceVista plan and limits ~85
Use this when someone asks which InvoiceVista plan a business is on, or how many customers, invoices or users it allows. Returns the active or past-due plan's name, status, billing frequency and limits, or the Free plan's defaults when there is none. Not for customer invoices or payments.
| Name | Type | Req | Description |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
| Name | Type | Req | Description |
|---|---|---|---|
| status | string | yes | – |
| subscription | – | yes | Plan entitlements; limits are caps, not usage. Payment-processor identifiers and credentials are never returned. |
No examples provided.
list_businesses List your businesses ~110
Use this when someone asks which businesses they invoice from in InvoiceVista, or a business's id is needed. Returns each business's id, name, currency, country, language and timezone, 25 per page by default (no addresses or bank details). Not for listing customers.
| Name | Type | Req | Description |
|---|---|---|---|
| cursor | string | – | The nextCursor of the previous page of this listing; absent for the first page |
| limit | integer | – | Businesses per page, from 1 to 100; defaults to 25 |
| Name | Type | Req | Description |
|---|---|---|---|
| hasMore | boolean | yes | – |
| items | array | yes | Businesses in the signed-in organization. Addresses, contact details, payment settings and secrets are omitted. |
| nextCursor | string | – | Cursor for the next page; absent on the last page |
No examples provided.
list_products List products and prices ~121
Use this when someone asks what products or services a business sells or what it charges for them. Returns each catalog item's name, price and stored tax value, most recently edited first, 25 per page by default. Not for what a customer was invoiced.
| Name | Type | Req | Description |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
| cursor | string | – | The nextCursor of the previous page of this listing; absent for the first page |
| limit | integer | – | Products per page, from 1 to 100; defaults to 25 |
| Name | Type | Req | Description |
|---|---|---|---|
| hasMore | boolean | yes | – |
| items | array | yes | Catalog items, most recently edited first. price is in the business currency; tax is the product's stored tax value, null when unset. Record identifiers, line-item text and customer data are excluded. |
| nextCursor | string | – | Cursor for the next page; absent on the last page |
No examples provided.
open_invoicevista InvoiceVista Invoice Maker ~64
Use this when someone wants to open InvoiceVista and browse their businesses, billing overview, revenue, receivables and quote pipeline in an interactive sidebar. Returns up to 100 businesses to start from (no customer or individual financial records). Not for creating invoices or recording payments.
Input schema present but exposes no named parameters.
| Name | Type | Req | Description |
|---|---|---|---|
| items | array | yes | – |
| truncated | boolean | yes | – |
No examples provided.
show_business_overview Show business overview ~92
Use this when someone wants a quick overview or dashboard of one business in InvoiceVista. Returns an overview card with the business details, counts of customers, invoices, payments and quotes with status mixes (each capped at 100), and up to 12 catalog products (no customer or invoice details). Not for revenue over a period.
| Name | Type | Req | Description |
|---|---|---|---|
| businessId | string | yes | Business id: 24 lowercase hexadecimal characters |
| Name | Type | Req | Description |
|---|---|---|---|
| business | – | yes | Null when not found. Individual customer or financial records, identifiers, numbers, exact dates or amounts, contacts, tax ids, addresses, notes, line descriptions, PCI or bank data, processor data,… |
| customerCount | integer | yes | – |
| customerCountIsLowerBound | boolean | yes | – |
| invoiceCount | integer | yes | – |
| invoiceCountIsLowerBound | boolean | yes | – |
| invoiceStatusBreakdown | array | yes | – |
| paymentCount | integer | yes | – |
| paymentCountIsLowerBound | boolean | yes | – |
| productCount | integer | yes | – |
| productCountIsLowerBound | boolean | yes | – |
| products | array | yes | – |
| quoteCount | integer | yes | – |
| quoteCountIsLowerBound | boolean | yes | – |
| quoteStatusBreakdown | array | yes | – |
No examples provided.
How do I install the InvoiceVista Invoice Maker MCP server?
InvoiceVista Invoice Maker is a hosted endpoint at https://mcp.invoicevista.com/mcp, so there is nothing to install locally. Ready-made configuration for Claude, Cursor, VS Code, Codex and 5 more is on this page, copied from each client's own documentation.
remote · mcp.invoicevista.com
claude mcp add --transport http com-invoicevista-invoicevista 'https://mcp.invoicevista.com/mcp'
What is the InvoiceVista Invoice Maker MCP server?
InvoiceVista Invoice Maker is an MCP server listed in the public MCP registry as com.invoicevista/invoicevista. See revenue, unpaid invoices, open quotes and your product catalog for each of your businesses. This page covers its hosted endpoint (https://mcp.invoicevista.com/mcp).
Is the InvoiceVista Invoice Maker MCP server safe to use?
InvoiceVista Invoice Maker scores 91 out of 100 on VerifyMCP. That is a record of what we were able to check automatically, not an endorsement. The category breakdown on this page shows every signal behind the number, including the ones we could not confirm.
What tools does the InvoiceVista Invoice Maker MCP server expose?
InvoiceVista Invoice Maker exposes 9 tools: list_businesses, get_business, get_revenue_summary, get_receivables_summary, get_quote_pipeline_summary, and 4 more. Their descriptions and schemas cost roughly 960 tokens of context every time the server is loaded.
Does the InvoiceVista Invoice Maker MCP server require authentication?
Yes. InvoiceVista Invoice Maker asked us for credentials when we connected, so you will need to authorise it in your MCP client before it can do anything.
Is the InvoiceVista Invoice Maker MCP server still maintained?
InvoiceVista Invoice Maker is still listed as active in the MCP registry. We last reached this channel on 5 November 2026. Those dates come from our own scans of the registry and the channel itself, not from anything the publisher announced.