PaidPilot Invoice Tools

io.paidpilot.apiPublished by api.paidpilot.ioOfficial publisherv1.2.0Updated Oct 24, 2026

Invoice tools: reminders, late fees, terms, timesheets and a receivables health report (x402).

VerifiedStreamable HTTPWeb executableBusiness & Commerce

Overview

AI-generated overview

Lets an assistant handle invoicing tasks such as reminders, late fees, payment terms, timesheets and a receivables health report.

What you can do
PaidPilot Invoice Tools is a remote MCP endpoint that exposes invoice-related capabilities to an assistant. According to the registry description, it covers payment reminders, late fees, payment terms, timesheets, and a receivables health report. The manifest lists no individual tools, so the exact operations and their inputs are not documented here.
When to use it
Consider it when an assistant needs to help with accounts-receivable chores: chasing unpaid invoices, applying or explaining late fees, managing payment terms, recording timesheet data, or reviewing the overall health of receivables.
Requirements
It runs as a remote streamable HTTP endpoint at the provider's API host, so no local runtime or package install is needed. The manifest declares no authentication, environment variables, or headers, but the description marks the service as x402, which typically implies payment handling; confirm what credentials or payment setup the provider actually requires before use.
Before you install
The description labels the service x402, which points to paid, per-call access, so using it may involve spending money. Invoice operations such as sending reminders or changing terms can contact customers and alter billing records. No authentication or credential requirements are declared in the manifest, so verify with the provider how access is authorized and what invoice data is sent to it.

Installation

In SourceWeft

  1. Open PaidPilot Invoice Tools in the dashboard and add it to a workspace.
  2. Enable the server for the chats that should use its tools.

Web executable via Streamable HTTP. Remote servers run from the web runtime once configured in a workspace.

Use with an agent

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.paidpilot.api%2Finvoice-tools/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.

Read the install guide the agent follows

Other MCP clients

Add this to your client's mcpServers config.

{
  "mcpServers": {
    "paidpilot-invoice-tools": {
      "type": "http",
      "url": "https://api.paidpilot.io/mcp"
    }
  }
}

Tools

7

pricing

Prices (free)

Free. Return the price of every paid tool and of the HTTP invoice PDF route, the payment network (Base) and the receiving address. No input, no network request, no payment.

Takes no parameters.

validate_invoice

Validate invoice (free)

Free. Validate an invoice JSON (the body for POST /v1/invoice.pdf, or the output of invoice_from_timesheet) and return computed subtotal, discount, tax and total, or a list of field errors. Same checks as the paid PDF route. Offline, no payment.

Parametersinvoicerequired

payment_reminder_draft

Draft a payment reminder email for one unpaid invoice in a friendly, firm or final-notice tone. Returns a subject, plain-text body, days overdue and a suggested next step. Use late_fee_calc first if you want the fee amount quoted in the email. Draft only: nothing is sent. Pure calculation: no network request, nothing is sent or stored. Costs $0.01 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an error and is not charged.

Parameterstonerequiredas_ofamountcurrencydue_datefrom_namerequiredclient_namepayment_linkinvoice_numberlate_fee_termsfinal_deadline_days

late_fee_calc

Calculate the late fee on one overdue invoice: flat fee, monthly % or annual %, simple or compounding, with optional grace days. Returns days late, the fee, the new total and a line to paste on the invoice. Use payment_terms_check instead to work out when an invoice is due. Not legal advice; it does not look up state caps. Pure calculation: no network request, nothing is sent or stored. Costs $0.01 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an error and is not charged.

Parametersas_ofstateamountrequiredcurrencydue_daterequiredfee_typerequiredflat_feegrace_dayscompoundingrate_percent

payment_terms_check

Work out the due date and status for payment terms such as Net 30, 2/10 Net 30, Due on receipt, EOM or Net 30 EOM. Returns the early-payment discount amount and deadline, the annualized cost of skipping the discount, and suggested reminder dates. Use late_fee_calc once the invoice is overdue. Pure calculation: no network request, nothing is sent or stored. Costs $0.01 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an error and is not charged.

Parametersas_oftermsrequiredamountcurrencyinvoice_daterequired

invoice_from_timesheet

Turn time entries (hours x rate, with optional rounding, grouping by task and expenses) into a validated invoice JSON with totals, ready for POST /v1/invoice.pdf. Use validate_invoice (free) instead if you already have an invoice. Pure calculation: no network request, nothing is sent or stored. Costs $0.02 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an error and is not charged.

Parametersbuyerrequirednotestermssellerrequiredentriesrequiredcurrencydiscountdue_dateexpensesgroup_byroundingtax_rate+4 more

receivables_health_report

Grade the health of a business's accounts receivable from its invoice list. Send a CSV export (QuickBooks, Xero, FreshBooks, Wave, Stripe or any CSV with customer and amount columns; columns are auto-detected) or JSON rows, up to 1000 invoices. Returns an A-F grade and 0-100 score with reasons, aging buckets (current, 1-30, 31-60, 61-90, 90+ days), overdue %, weighted days outstanding, DSO, average days to pay, customer concentration, a collection priority list with the next action per overdue invoice (pointing to payment_reminder_draft and late_fee_calc), and recommendations. Use it for a monthly AR review or before chasing payments. Not accounting or legal advice. Pure calculation: no network request, nothing is sent or stored. Costs $1 USDC per call via x402 (payment goes in _meta["x402/payment"]); invalid input returns an error and is not charged.

Parameterscsvas_ofcurrencyinvoicesdefault_termsrevenue_window_days

Version history

3
  1. v1.2.0LatestOct 14, 2026
  2. v1.1.0Oct 13, 2026
  3. v1.0.0Oct 11, 2026

Score

83% 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.

  • Reached in the last 30 daysRequired25 pts
  • Auth declaredRequired10 pts
  • Tools listedRequired15 pts
  • DescriptionRequired15 pts
  • Logo10 pts
  • Documentation15 pts

    Declare a GitHub repository with a README, or serve resource_documentation in the OAuth protected-resource metadata.

  • LicenseNot applicable

    A hosted service is used under its provider's terms, so no license is expected here. This check is left out of the percentage.