InvoiceBloom

Install

Works with Claude Code, VS Code, Cursor, Windsurf. Read the repository before you give any tool access to your data.

npx agentmarket install connector/theasteve-invoicebloom

About

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Permissions

What this server can do and what it asks for, from its tool list, install config and code. Checked Nov 1, 2026.

Tools

4 read · 6 write · 1 delete

Secrets

1 (API keys, tokens or passwords)

Install scripts

Nothing to install (hosted)

Runs as

Hosted (remote endpoint)

Tools (11)

As the server listed them on Oct 25, 2026. Descriptions are the server’s own words; hidden characters are shown as [U+…].

• create_client

  Creates 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.

• create_invoice

  Creates 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.

• delete_invoicecan change or delete data

  Permanently 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.

• get_accountread-only

  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.

• get_invoiceread-only

  Returns 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.

• list_clientsread-only

  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.

• list_invoicesread-only

  Lists 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.

• mark_invoice_paid

  Marks an invoice as paid, for payments received outside InvoiceBloom (bank transfer, cash, cheque). Card payments through the payment link are recorded automatically.

• send_invoice

  Emails 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.

• update_client

  Updates an existing client's details. Only the fields you pass are changed.

• update_invoice

  Updates 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.

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Open issues

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Last commit

Sep 25, 2026 (1 month ago)

Last release

Sep 25, 2026 (1 month ago)

From GitHub (fetched Oct 24, 2026).

Details

Registry name

io.github.theasteve/invoicebloom

Version

1.0.0

Auth

Bearer token

License

MIT

Repository

github.com/theasteve/invoicebloom-mcp

Website

invoicebloom.io/developers

First seen

Oct 24, 2026

Last checked

Oct 24, 2026

Source

Official MCP Registrygithub-graphql