io.github.theluckystrike/invoices-invoicing
MCPB · INVOICE.MCPB · SCANNED SEP 21
Invoices and invoicing from your AI chat: PDF generation, numbering, VAT, overdue reports.
Available components
How this component scores in each security and reliability category. Every signal is checked automatically from public evidence about the published package, including repeated runs of it in an isolated sandbox, and we only credit what we can confirm. How we score → Why this is hard to score →
Supply Chain Security22
- Malware scan not yet available for this package.Unverified
- Known CVEs were checked across the 157 of 157 dependencies we could resolve, so this covers what we could see, not the whole tree.Partial
- No install/post-install scripts declared.Pass
- 63 of 157 dependencies flagged as unhealthy (2 deprecated). View diagnostics → Partial
Provenance & Transparency45
- Source repository is publicly reachable at the declared URL. View diagnostics → Pass
- Provenance check failed: no build-provenance attestation is published. See how to fix → View diagnostics → Fail
- Clear OSI-approved license (MIT).Pass
- Actively maintained (last published 14 days ago).Pass
- Disclosure check failed: no security disclosure policy was found in the source repository. See how to fix → Fail
Schema Quality & AI Usability82
- 100% of prompts and resources have a non-trivial description (not blank, and not just the item's name).Pass
- AI-judged instruction clarity (good).Pass
- Context-footprint check failed: tool/resource definitions use about 1727 tokens (~123/item across 14 items; 13 tools + 1 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 Management47
- Stability observed for 14 of 30 days with no destabilising changes; credit accrues until the full window elapses.Partial
Tool Coverage92
- 100% of tools have a non-trivial description (not blank, and not just the tool's name).Pass
- 75% of tool parameters carry a description.Partial
Tool Safety75
- No prompt-injection markers were found in the server instructions, tool names or descriptions we captured.Pass
- 0 of 1 tool(s) whose name or description implies an irreversible operation declare an MCP destructiveHint annotation; "client_delete" implies "delete" and declares no destructiveHint at all, which the MCP spec reads as destructive by default. See how to fix → Fail
- An AI judge read all 14 captured unit(s) of tool text and found none that tries to manipulate the model reading it.Pass
Capabilities100
- Implements a supported MCP spec version (2025-11-25); the latest is 2026-07-28.Pass
Add this component to your MCP client. Where a client-specific snippet is available, pick your client below and copy it straight into your config; otherwise use the connection detail shown.
mcpb · invoice.mcpb
Download bundleEvery 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.
- 21 Sept 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 43 to 47. That category is still filling its 30-day observation window: 13 days of observed history at the previous scan, 14 at this one. The score rises as the window fills, whether or not the server changes.
- 19 Sept 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 37 to 40. That category is still filling its 30-day observation window: 11 days of observed history at the previous scan, 12 at this one. The score rises as the window fills, whether or not the server changes.
- 17 Sept 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 30 to 33. That category is still filling its 30-day observation window: 9 days of observed history at the previous scan, 10 at this one. The score rises as the window fills, whether or not the server changes.
- 15 Sept 26 +1
No change was recorded against any check on this day. Stability & Change Management went from 23 to 27. That category is still filling its 30-day observation window: 7 days of observed history at the previous scan, 8 at this one. The score rises as the window fills, whether or not the server changes.
- 14 Sept 26 +3
- Stability: unverified → 0.23 ▲ functional
- 7 Sept 26 46
First indexed and scored.
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 21 Sept 2026 · Analysed mcpb/https://github.com/theluckystrike/mcp-servers/releases/download/v0.21.0/invoice.mcpb@0.21.0
Provenance No attestation
The registry publishes no build provenance for this version, so there is nothing to verify.
| Result | No attestation |
|---|---|
| Ecosystem | mcpb |
Background: How many MCP packages publish verified provenance →
Dependencies 157 packages
| Packages resolved | 157 |
|---|---|
| Deprecated | 2 |
| Stale | 63 |
| Tree resolution | Complete |
Background: SBOMs and build attestations, explained →
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 →
business_set Set your business details ~352
The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the shared profile every other server reads. Call it once, first.
| Name | Type | Req | Description |
|---|---|---|---|
| address | string | – | Postal address, newlines allowed |
| bank | string | – | Bank name / BIC |
| default_currency | string | – | ISO code, e.g. EUR, USD, JPY. Default EUR |
| default_tax_rate | number | – | Default VAT percent applied to items without their own rate |
| string | – | Your own email address. Leave it out unless the user gave it: no server ever fills an email from anything but this profile or an explicit argument | |
| iban | string | – | IBAN or account number for payment |
| invoice_prefix | string | – | Invoice number prefix, default INV (custom prefix is Pro) |
| logo_path | string | – | Path to a PNG or JPG logo (Pro) |
| name | string | yes | Your business or freelancer name |
| payment_terms_days | number | – | Default days until due. Default 14 |
| phone | string | – | Your own phone number. Same rule as email: only if the user gave it |
| tax_rate | number | – | Alias for default_tax_rate |
| timezone | string | – | IANA zone you work in, e.g. Europe/Warsaw. Shared with time-tracker (entries are stamped in it) and timezone (your home zone) |
| vat | number | – | Alias for default_tax_rate |
| vat_id | string | – | VAT / tax registration id |
| vat_rate | number | – | Alias for default_tax_rate |
No output schema declared.
No examples provided.
client_add Add a client ~86
Store a client so invoices can refer to them by name. Re-adding the same name updates the stored details; a record identical to one already stored is refused, naming the id that holds it.
| Name | Type | Req | Description |
|---|---|---|---|
| address | string | – | – |
| string | – | – | |
| name | string | yes | – |
| vat_id | string | – | Client VAT id, printed for reverse-charge invoices |
No output schema declared.
No examples provided.
client_delete Delete a client ~64
Delete a stored client that nothing uses. A client still referenced by an invoice, quote, credit note, purchase order, deposit, statement or recurring schedule is refused, with the document named.
| Name | Type | Req | Description |
|---|---|---|---|
| client | string | yes | Client name or id, exactly as client_list shows it |
No output schema declared.
No examples provided.
client_list List clients ~23
List every stored client with their id, address, email and VAT id.
Input schema present but exposes no named parameters.
No output schema declared.
No examples provided.
invoice_create Create an invoice ~240
Create an invoice for a client from a list of items. Allocates the next invoice number (never reused) and returns the stored invoice with its subtotal, discount, one tax line per rate and the total.
| Name | Type | Req | Description |
|---|---|---|---|
| client | string | yes | Client name or id. Unknown names are added automatically |
| currency | string | – | Invoice currency, 3-letter ISO code. Defaults to the one currency every item agrees on, else your business default. Every line on one invoice must agree with it; a mix is refused with the exact conve… |
| discount_percent | number | – | Discount percent applied to every line before tax, 0-100 |
| due_days | number | – | Days until due, defaults to your payment terms |
| issue_date | string | – | YYYY-MM-DD, defaults to today |
| items | array | yes | Line items. Amounts are held as integer minor units and every line is rounded first, then summed, so the printed lines can never disagree with the total. A line may carry its own currency |
| notes | string | – | Free text printed under the totals |
No output schema declared.
No examples provided.
invoice_from_hours Invoice from hours ~405
Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency when you supply fx_rates, and echoing back any entry_ids.
| Name | Type | Req | Description |
|---|---|---|---|
| client | string | yes | – |
| currency | string | – | Currency the rate is in. Without target_currency this is also the invoice currency |
| description | string | – | Line description, default 'Consulting services' |
| discount_percent | number | – | – |
| due_days | number | – | – |
| entry_ids | array | – | Time-tracker entry ids these hours came from (the entry_ids invoice_summary returns). Echoed back with the new invoice number so you can call entry_mark_billed |
| fx_rates | object | – | Conversion rates, the same pair expense_to_invoice takes: fx_rates maps the RATE's currency to the number of target units one of it buys, meaning 1 unit of that currency = X units of target_currency,… |
| hours | number | yes | – |
| issue_date | string | – | – |
| notes | string | – | – |
| rate | number | yes | Hourly rate in major units, expressed in currency (or the business default currency) |
| round_total | boolean | – | D-R46: when converting with fx_rates, round the line's TOTAL to the exact converted amount instead of rounding the hourly rate to cents first. Default false keeps the D-R24 basis (unit price x hours… |
| target_currency | string | – | Issue the invoice in this currency instead, converting the rate. Needs fx_rates for the rate currency |
| tax_rate | number | – | – |
No output schema declared.
No examples provided.
invoice_get Get one invoice ~49
Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (see credited_minor).
| Name | Type | Req | Description |
|---|---|---|---|
| number | string | yes | – |
No output schema declared.
No examples provided.
invoice_list List invoices ~67
List invoices, optionally filtered by status (unpaid, paid, partial), client, and an issue-date range.
| Name | Type | Req | Description |
|---|---|---|---|
| client | string | – | – |
| from | string | – | YYYY-MM-DD inclusive |
| status | string | – | – |
| to | string | – | YYYY-MM-DD inclusive |
No output schema declared.
No examples provided.
invoice_mark_paid Mark an invoice paid ~155
Record a payment. It ADDS to what is already paid (never replaces it) and refuses an amount that would overpay, naming the open balance. Omit amount to pay off the rest in full.
| Name | Type | Req | Description |
|---|---|---|---|
| amount | number | – | Amount received in major units, ADDED to what is already paid on this invoice. Omit to pay off the remaining balance in full |
| method | string | – | How it was paid, e.g. bank transfer, card. Stored on this payment's row |
| number | string | yes | – |
| paid_date | string | – | YYYY-MM-DD, defaults to today |
| reference | string | – | Bank reference or transaction id for this payment. Stored on this payment's row |
No output schema declared.
No examples provided.
invoice_pdf Render invoice PDF ~139
Call this tool to render a stored invoice as an A4 PDF you can send. Returns the path of the file written.
| Name | Type | Req | Description |
|---|---|---|---|
| number | string | yes | Invoice number to render, as returned by invoice_create |
| out_path | string | – | Where to write the PDF; defaults to <data dir>/pdf/<number>.pdf. The page carries the issuer block, the BILL TO client block, dates, an item table with wrapped descriptions, subtotal, discount, one t… |
No output schema declared.
No examples provided.
license_activate Activate license ~42
Activate a Pro license key (format MCPL1.xxx.yyy). Verified offline and saved locally.
| Name | Type | Req | Description |
|---|---|---|---|
| key | string | yes | License key from the checkout confirmation page |
No output schema declared.
No examples provided.
license_status License status ~23
Show whether this server runs in free or Pro mode and where to upgrade.
Input schema present but exposes no named parameters.
No output schema declared.
No examples provided.
overdue_report Overdue report ~62
Answer "which invoices are overdue?": every unpaid or partly paid invoice past its due date, with days overdue, the outstanding amount per invoice and the outstanding total per currency. Free and unlimited.
| Name | Type | Req | Description |
|---|---|---|---|
| as_of | string | – | YYYY-MM-DD, defaults to today |
No output schema declared.
No examples provided.
What is the io.github.theluckystrike/invoices-invoicing MCP server?
io.github.theluckystrike/invoices-invoicing is an MCP server listed in the public MCP registry as io.github.theluckystrike/invoices-invoicing. Invoices and invoicing from your AI chat: PDF generation, numbering, VAT, overdue reports. This page covers its MCPB bundle (https://github.com/theluckystrike/mcp-servers/releases/download/v0.21.0/invoice.mcpb).
Is the io.github.theluckystrike/invoices-invoicing MCP server safe to use?
io.github.theluckystrike/invoices-invoicing scores 53 out of 100 on VerifyMCP. It declares no install or post-install scripts. 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 io.github.theluckystrike/invoices-invoicing MCP server expose?
io.github.theluckystrike/invoices-invoicing exposes 13 tools: business_set, client_add, client_delete, client_list, invoice_create, and 8 more. Their descriptions and schemas cost roughly 1,707 tokens of context every time the server is loaded.
What licence is the io.github.theluckystrike/invoices-invoicing MCP server under?
io.github.theluckystrike/invoices-invoicing declares the MIT licence, which is OSI-approved. That covers the source only, and says nothing about the cost of any service it calls.