PaidPilot Invoice Tools
Invoice tools: reminders, late fees, terms, timesheets and a receivables health report (x402).
| Endpoint | https://api.paidpilot.io/mcp (streamable-http) |
|---|---|
| Registry version | 1.2.0 |
| Now | 7 tools · grade B (89) · pin ts_22f8be2548ee8fe9576cc16e9b10ec2d · protocol 2025-06-18 |
| First / last listed | 2026-11-12 01:18 UTC / 2026-11-12 01:18 UTC |
| Grade over time | 2026-11-12: B (89), 7 tools |
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Tools: pricing validate_invoice payment_reminder_draft late_fee_calc payment_terms_check invoice_from_timesheet receivables_health_report
pricing | 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. params: none |
validate_invoice | 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. params: invoice* |
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["x40 params: tone*, from_name*, client_name, invoice_number, amount, currency, due_date, as_of, payment_link, late_fee_terms, final_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 $0.0 params: amount*, currency, due_date*, as_of, grace_days, fee_type*, rate_percent, compounding, flat_fee, state |
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 (payme params: invoice_date*, terms*, amount, currency, as_of |
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 err params: seller*, buyer*, invoice_number*, issue_date*, due_date, terms, currency, default_rate, entries*, group_by, rounding, expenses, tax_rate, discount, notes, payment_instructions |
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, averag params: csv, invoices, as_of, currency, default_terms, revenue_window_days |
Entries describe changes in tool definitions. They are not statements about a server, its quality or its author. The grade measures how the tool definitions fit model providers (token cost, schema compatibility, confusable names) as scored by the ToolFit engine at the time of the listing. JSON: append .json. Opt-out: how or hello@youraitools.co.