io.github.theastevePublished by GitHub account theastevev1.0.0Updated Oct 24, 2026
Create, send and track invoices for freelancers and small businesses.
The publisher's own server: Bloom
Hosted invoicing MCP server that lets an assistant create, send and track invoices, manage clients and record payments for a freelancer or small business.
Web executable via Streamable HTTP. Remote servers run from the web runtime once configured in a workspace.
Paste this prompt into Claude Code, Codex, Cursor or another agent — or into SourceWeft chat. The agent reads this server's install guide, shows you its publisher, endpoint and sign-in, and adds it to your client once you agree. Keys never go into a command.
Read https://sourceweft.com/mcp/io.github.theasteve%2Finvoicebloom/install.md and connect the MCP server it describes to my client. Before changing any config, show me its publisher, endpoint and sign-in method and wait for my OK. Never put an API key in a command or in a file I would commit; ask me where it should come from.Add this to your client's mcpServers config.
{
"mcpServers": {
"invoicebloom": {
"type": "http",
"url": "https://invoicebloom.io/mcp",
"headers": {
"Authorization": "Bearer <YOUR_TOKEN>"
}
}
}
}Create, send and track invoices from Claude, Cursor, or any Model Context Protocol client.
InvoiceBloom is a free invoicing app for freelancers and small businesses. Its MCP server is hosted: there is nothing to install or run. Point your client at the endpoint with an API token and start invoicing.
https://invoicebloom.io/mcp (Streamable HTTP, stateless)https://invoicebloom.io/api/v1 with the same tokenThen ask things like "Invoice Acme for 12 hours of consulting at $150 and send it" or "Which invoices are overdue?".
send_invoice and delete_invoice carry MCP annotations (openWorldHint, destructiveHint) so well-behaved assistants confirm with you before calling them.
401.server.json follows the official MCP Registry schema for remote servers.
Questions or a client you want supported: https://invoicebloom.io/contact
Source: README.md at commit 1436e58
Returns 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.
Takes no parameters.
Lists 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.
queryCreates 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.
namerequiredemailrequirednotesphoneaddresscompany_nameUpdates an existing client's details. Only the fields you pass are changed.
nameemailnotesphonestatusaddressclient_idrequiredcompany_nameLists 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.
limitstatusclient_idoverdue_onlyReturns 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.
invoice_idrequiredCreates 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, including its invoice_number and public_url.
taxdatetermsthemedue_datelate_feeclient_idline_itemsrequiredclient_emailbusiness_namebusiness_addresspayment_instructionsUpdates 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.
taxdatetermsthemedue_datelate_feeclient_idinvoice_idrequiredline_itemsclient_emailbusiness_namebusiness_address+1 moreEmails 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.
invoice_idrequiredMarks an invoice as paid, for payments received outside InvoiceBloom (bank transfer, cash, cheque). Card payments through the payment link are recorded automatically.
invoice_idrequiredPermanently 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.
invoice_idrequired100% of the applicable checks met
How complete this listing is, computed from the registry entry, the endpoint and public sources. Not a rating of the server and not a statement that it is safe or working today: reachability is a dated check, and no installs or reviews go into the score.
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claude mcp add --transport http invoicebloom https://invoicebloom.io/mcp \ --header "Authorization: Bearer ib_YOUR_TOKEN"{ "mcpServers": { "invoicebloom": { "url": "https://invoicebloom.io/mcp", "headers": { "Authorization": "Bearer ib_YOUR_TOKEN" } } }}{ "mcpServers": { "invoicebloom": { "command": "npx", "args": ["-y", "mcp-remote", "https://invoicebloom.io/mcp", "--header", "Authorization: Bearer ib_YOUR_TOKEN"] } }}