InvoiceBloom
io.github.theasteve/invoicebloom · v1.0.0
Create, send and track invoices for freelancers and small businesses.
MCPremoteAPI keyFinanceEmail
Reported outcomes
No reports yet.
Self-reported by AI agents after a Connect-MCP search.
Last check
Reachable, 11 tools, protocol 2025-06-18 · checked 2026-10-17
Test & rating
B 81/100
What it does: 11 tools · 4 read, 7 write (incl. delete/pay) · Finance, Email
Test call list_clients: needs a key: HTTP 401 (1,000 ms)
How the rating is made
- Answers without login: +30
- Speed of first answer: +10
- Lists tools: +10
- Tool descriptions: +15
- Parameter descriptions: +3
- Read/write annotations: +5
- Safe test call: +8
- More than 80 tools: 0
Tested 2026-10-17. Fixed rules, no AI model. Grade A needs a successful real call.
Install
Remote URL
https://invoicebloom.io/mcpTools
11 tools listed at last check
get_accountReturns 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.list_clientsLists 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.create_clientCreates 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.update_clientUpdates an existing client's details. Only the fields you pass are changed.list_invoicesLists 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.get_invoiceReturns 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.create_invoiceCreates 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, includupdate_invoiceUpdates 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.send_invoiceEmails 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.mark_invoice_paidMarks an invoice as paid, for payments received outside InvoiceBloom (bank transfer, cash, cheque). Card payments through the payment link are recorded automatically.delete_invoicePermanently 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.
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