Freelance Invoice

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.

Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored one is refused, naming the id that already holds it.

Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused with those documents listed.

List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a client from the name you pass.

Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One currency per invoice. Free: 3 a month.

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.

List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. Filter by status, client and date range.

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).

Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, naming the open balance.

Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no logo; Pro renders it unbranded with your logo.

List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list for everything still open.

Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a free-tier refusal. No arguments, nothing changes.

Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong or expired key changes nothing. license_status confirms it.