Invoiced MCP connector

• Create Create a Invoiced customer Create a new customer profile in invoiced. Returns the created customer object including id, name, number, email, autopay, payment_terms, and statement_pdf_url. Required: name.
• Get Get single Invoiced customer by ID Retrieve a single invoiced customer by id. Returns the full customer object including id, name, number, email, autopay, payment_source, and statement_pdf_url. Required: id.
• Update Update a Invoiced customer by ID Update an invoiced customer profile by id. Returns the updated customer object including id, name, email, autopay, payment_terms, and updated_at. Required: id.
• Get Invoiced customers get balance Get an invoiced customer's current credit balance, balance history, and amount outstanding. Returns: available_credits, currency, due_now, history, past_due, total_outstanding, autopay, chase, country, created_at, credit_hold, email, id, metadata, name, number, object, payment_terms, statement_pdf_url, taxable, taxes, updated_at. Required: customer_id.
• Send Invoiced customers send statement email Send an invoiced PDF account statement to a customer by email. Returns the sent email records including id, email, subject, message, state, and template. Required: customer_id.
• Send Invoiced customers send statement sms Send an account statement by SMS to a customer in Invoiced. Returns the sent text message with its id, message, state, to, and created_at. Required: customer_id, to, message. Requires a connected Twilio integration, and recipients must be contacts marked sms_enabled.
• Send Invoiced customers send statement letter Send an account statement by mail to a customer in Invoiced; the letter is sent automatically to the customer's billing address. Returns the queued letter with its id, state, to, num_pages, and expected_delivery_date. Required: customer_id. Requires a connected Lob integration.
• Delete Delete a Invoiced customer by ID Delete a customer in Invoiced by id. Returns an empty 204 response on success. Required: id.
• List List all Invoiced customers List all customers in Invoiced. Returns customer records including id, name, email, number, autopay, payment_terms, payment_source, and statement_pdf_url.
• Action Invoiced customers consolidate invoices Consolidate all of a customer's open invoices into a single invoice in Invoiced. Returns the new consolidated invoice with its id, number, status, total, balance, and items. Required: customer_id. Fails if the customer has no open invoices to consolidate or does not have consolidation enabled.
• Create Create a Invoiced invoice Create a new invoice in Invoiced for a customer, with line items, taxes, discounts, and shipping details. Returns the created invoice object including id, number, status, customer, total, balance, and due_date. Required: customer.
• Get Get single Invoiced invoice by ID Retrieve a single invoice in Invoiced by id, including its line items, taxes, and discounts. Returns: id, object, name, discounts, taxes, url, created_at, updated_at, metadata, amount, catalog_item, discountable, quantity, taxable, unit_cost. Required: id.
• Update Update a Invoiced invoice by ID Update an invoice in Invoiced by id — change fields such as name, notes, or payment_terms, or mark it sent, closed, or draft. Returns the updated invoice object including id, name, notes, status, total, and balance. Required: id.
• Send Invoiced invoices send email Send an invoice to a customer by email in Invoiced, optionally with custom recipients, subject, and message. Returns a list of email objects including id, email, subject, message, state, and opens. Required: invoice_id.
• Send Invoiced invoices send sms Send an invoice to a customer by SMS in Invoiced; requires the Twilio integration and recipients marked as sms_enabled. Returns a list of text message objects including id, to, message, state, and created_at. Required: invoice_id.
• Send Invoiced invoices send letter Send an invoice by postal mail to the customer's billing address using the Lob integration. Returns the queued letter including its id, state, num_pages, recipient address (to), expected_delivery_date, and created_at. Required: invoice_id. Lob must be connected to Invoiced for requests to succeed.
• Action Invoiced invoices pay Trigger a manual charge attempt on an invoice's payment source, in addition to automatic collection attempts. Returns the updated invoice object including its id, status, paid flag, balance, total, and attempt_count. Required: invoice_id.
• List Invoiced invoices list attachments List the files attached to a specific invoice. Returns attachment records including their id, object, nested file details (name, size, type, url), and created_at/updated_at timestamps. Required: invoice_id.
• Action Invoiced invoices void Void an invoice, closing it out as bad debt and preventing further payments. Returns the updated invoice object including its id, status, paid flag, balance, total, and updated_at. Required: invoice_id.
• Delete Delete a Invoiced invoice by ID Delete a specific invoice in Invoiced by id. Returns an empty 204 response on success. Required: id.
• List List all Invoiced invoices List all invoices in Invoiced. Returns each invoice's id, number, status, customer, dates, line items, taxes, discounts, subtotal, total, balance, and portal URLs. Narrow results with sort, filter, metadata, start_date, end_date, or updated_after.
• Create Create a Invoiced payment Create a payment in Invoiced representing a customer payment, cash receipt, or credit balance application, optionally applied to invoices, estimates, or credit notes via applied_to. Returns the created payment including id, amount, balance, method, and pdf_url. Required: amount.
• Get Get single Invoiced payment by ID Get a single Invoiced payment by id. Returns the payment object including id, amount, balance, method, currency, and voided. Required: id.
• Update Update a Invoiced payment by ID Update an Invoiced payment by id, e.g. to record notes, a reference number, or reapply the amount via applied_to. Returns the updated payment including id, amount, balance, method, notes, and updated_at. Required: id.
• Send Invoiced payments send receipt Send a PDF receipt for an Invoiced payment by email. Returns a list of sent email objects including id, email, state, subject, and template. Required: payment_id.
• Delete Delete a Invoiced payment by ID Void an Invoiced payment by id. Returns the payment object with voided set to true, including id, amount, balance, method, and pdf_url. Required: id.
• Create Create a Invoiced credit note Create a credit note in Invoiced for an existing customer, supplying its line items, taxes, and discounts. Returns the created credit note including its id, number, status, items, total, balance, and pdf_url. Required: customer.
• Get Get single Invoiced credit note by ID Get a single credit note in Invoiced by id. Returns the full credit note object including its id, number, status, items, total, balance, and pdf_url. Required: id.
• Update Update a Invoiced credit note by ID Update a credit note in Invoiced by id; setting sent to true marks the credit note as sent. Returns the updated credit note including its id, number, status, items, total, balance, and pdf_url. Required: id.
• Send Invoiced credit notes send email Send a credit note to the customer by email in Invoiced. Returns the sent email record including its id, recipient email, subject, message, state, template, and opens count. Required: credit_note_id.
• List Invoiced credit notes list attachments List the files attached to a credit note in Invoiced. Returns a list of attachment records, each with its id, file details (name, size, type, url), created_at, and updated_at. Required: credit_note_id.
• Action Invoiced credit notes void Void a credit note in Invoiced. Returns the updated credit note object including id, number, status, balance, and total, with status set to voided. Required: credit_note_id.
• Delete Delete a Invoiced credit note by ID Delete a credit note in Invoiced by id. Returns an empty 204 response on success. Required: id.
• List List all Invoiced credit notes List all credit notes in Invoiced. Returns credit note records including id, number, customer, status, total, balance, and line items.
• Create Create a Invoiced estimate Create a new estimate for a customer in Invoiced. Returns the created estimate object including id, number, status, customer, items, and total. Required: customer.
• Get Get single Invoiced estimate by ID Retrieve a single estimate by id in Invoiced. Returns the full estimate object including id, number, status, customer, items, and total. Required: id.
• Update Update a Invoiced estimate by ID Update an estimate by id in Invoiced. Returns the updated estimate object including id, name, notes, status, items, and total. Required: id.
• Send Invoiced estimates send email Send an estimate to a customer by email in Invoiced. Returns the sent email objects including id, email, subject, message, state, and template. Required: estimate_id.
• Generate Invoiced estimates generate invoice Generate an invoice from an estimate in Invoiced. Returns the newly created invoice object including id, number, status, total, balance, and due_date. Required: estimate_id.
• List Invoiced estimates list attachments List the files attached to a specific estimate in Invoiced. Returns attachment records including id, object, a file object with name, size, type, and url, plus created_at and updated_at. Required: estimate_id.
• Action Invoiced estimates void Void an estimate in Invoiced by id, setting its status to voided. Returns the full estimate object including id, number, customer, status, items, taxes, and total. Required: estimate_id.
• Delete Delete a Invoiced estimate by ID Delete an estimate in Invoiced by id. Returns an empty 204 response on success. Required: id.
• List List all Invoiced estimates List all estimates in Invoiced. Returns estimate records including id, number, customer, status, items, subtotal, and total.
• Create Create a Invoiced payment plan Create a payment plan for an invoice in invoiced, scheduling the invoice balance to be collected over multiple installments. Returns the payment plan object including id, status, installments, approval, and created_at. Required: invoice_id, installments.
• Get Get single Invoiced payment plan by ID Get the payment plan attached to an invoice in invoiced. Returns the payment plan object including id, status, installments, approval, and updated_at. Required: id.
• Cancel Invoiced payment plans cancel Cancel an active payment plan for an invoice in invoiced. Returns an empty 204 response on success. Required: invoice_id.
• Create Create a Invoiced credit balance adjustment Create a new credit balance adjustment in Invoiced to add credits to a customer account when there was no payment. Returns the created adjustment including its id, amount, currency, customer, date, notes, and created_at. Required: customer, amount.
• Get Get single Invoiced credit balance adjustment by ID Retrieve a specific credit balance adjustment in Invoiced by id. Returns the adjustment including its id, amount, currency, customer, date, notes, and created_at. Required: id.
• Update Update a Invoiced credit balance adjustment by ID Update a credit balance adjustment in Invoiced by id. Returns the updated adjustment including its id, amount, currency, customer, date, notes, and created_at. Required: id. Only customer, currency, amount, date, and notes can be updated; other changes require deleting and recreating the adjustment.
• Delete Delete a Invoiced credit balance adjustment by ID Delete a credit balance adjustment in Invoiced by id. Returns an empty 204 response on success. Required: id.
• List List all Invoiced credit balance adjustments List all credit balance adjustments in Invoiced. Returns adjustments including their id, amount, currency, customer, date, notes, and created_at.
• Create Create a Invoiced contact Create a new contact on an Invoiced customer, e.g. an additional email recipient or a shipping address. Returns the created contact object including id, name, email, primary, and address fields. Required: customer_id.
• Get Get single Invoiced contact by ID Get a single contact on an Invoiced customer by id. Returns the full contact object including id, name, email, phone, address fields, and timestamps. Required: customer_id and id.
• Update Update a Invoiced contact by ID Update a contact on an Invoiced customer, e.g. to change its name, email, phone, or mailing address. Returns the updated contact object including id, name, email, address1, and updated_at. Required: customer_id and id.
• Delete Delete a Invoiced contact by ID Delete a contact on an Invoiced customer by id. Returns an empty 204 response on success. Required: customer_id and id.
• List List all Invoiced contacts List all contacts attached to an Invoiced customer. Returns contacts including id, name, email, phone, address fields, and timestamps. Required: customer_id.
• Create Create a Invoiced item Create an item (a product or service you sell) in Invoiced, usable on invoice line items and plans. Returns the created item object including id, name, unit_cost, currency, type, taxable, and discountable. The id is auto-generated by default.
• Get Get single Invoiced item by ID Get a single Invoiced item by id. Returns the full item object including id, name, unit_cost, currency, type, taxable, discountable, and taxes. Required: id.
• Update Update a Invoiced item by ID Update an Invoiced item by id. Returns the updated item object including id, name, type, unit_cost, and metadata. Only name, description, type, and metadata can be changed here — other fields require deleting and recreating the item. Required: id.
• Delete Delete a Invoiced item by ID Delete an Invoiced item by id. Returns an empty 204 response on success. Required: id.
• List List all Invoiced items List all Invoiced items. Returns item objects including id, name, unit_cost, currency, type, taxable, and discountable. Supports sort, filter, and updated_after parameters.
• Create Create a Invoiced tax rate Create a tax rate in Invoiced. Returns the created tax rate object including id, name, value, currency, inclusive, is_percent, metadata, and created_at. The id is auto-generated by default.
• Get Get single Invoiced tax rate by ID Get a single tax rate in Invoiced by id. Returns the tax rate object including id, name, value, currency, inclusive, is_percent, and metadata. Required: id.
• Update Update a Invoiced tax rate by ID Update a tax rate in Invoiced by id. Returns the updated tax rate object including id, name, value, currency, inclusive, is_percent, and updated_at. Required: id. Only name and metadata can be updated; other changes require deleting and recreating the tax rate.
• Delete Delete a Invoiced tax rate by ID Delete a tax rate in Invoiced by id. Returns an empty 204 response on success. Required: id.
• List List all Invoiced tax rates List all tax rates in Invoiced. Returns tax rate objects including id, name, value, currency, inclusive, is_percent, and created_at. Supports sort, filter, and updated_after.
• Create Create a Invoiced charge Process a payment charge in Invoiced against a customer's payment source (credit card or bank account). Returns the created payment object including id, amount, currency, customer, charge transaction details, and pdf_url. Required: customer, amount, method, applied_to. The request must supply exactly one of payment_source_type with payment_source_id, invoiced_token, or gateway_token.
• Create Create a Invoiced refund Create a refund for a captured charge in Invoiced. Returns the refund object including id, amount, currency, status, charge, gateway_id, and created_at. Required: charge_id, amount. Partial refunds are allowed up to the original charge amount; if the refund fails on the payment gateway, no refund is created and an error is returned.
• Create Create a Invoiced payment source Create a payment source for an Invoiced customer, associating a credit card or bank account. Returns the created payment source object including id, object, brand, last4, funding, and updated_at. Required: customer_id and method; either invoiced_token or gateway_token must be supplied (not both).
• List List all Invoiced payment sources List the payment sources (cards and bank accounts) associated with an Invoiced customer. Returns records including id, object, brand or bank_name, last4, funding, and updated_at. Required: customer_id.
• Delete Delete a Invoiced payment source by ID Delete a card payment source from an Invoiced customer; the source is also deleted from the connected payment test. Returns an empty 204 response on success. Required: customer_id and id.
• Delete Invoiced payment sources delete bank account Delete a bank account payment source from an Invoiced customer; the source is also deleted from the connected payment test. Returns an empty 204 response on success. Required: customer_id and bank_account_id.
• Create Create a Invoiced subscription Create a subscription in invoiced that bills a customer on a plan, optionally with addons, discounts, taxes, and contract renewal settings. Returns the created subscription object including id, customer, plan, status, and recurring_total. Requires customer and plan.
• Action Invoiced subscriptions preview Preview a subscription in invoiced to estimate the first invoice it would generate, without creating any subscription data. Returns: first_invoice, mrr, recurring_total, created_at, id, object, plan, quantity, updated_at. Requires customer and plan.
• Get Get single Invoiced subscription by ID Retrieve a subscription in invoiced by id. Returns the full subscription object including id, customer, plan, status, period_start, recurring_total, and addons. Required: id.
• Update Update a Invoiced subscription by ID Update a subscription in invoiced by id, such as changing its plan, quantity, proration, or end-of-period cancellation. Returns the updated subscription object including id, plan, quantity, status, and recurring_total. Required: id.
• Delete Delete a Invoiced subscription by ID Cancel a subscription in invoiced by id. Returns the canceled subscription object including id, status, canceled_at, and period_end. Required: id.
• List List all Invoiced subscriptions List all subscriptions in invoiced. Returns each subscription's id, plan, customer, status, billing period dates, recurring_total, and mrr. By default only returns subscriptions with an upcoming renewal.
• Create Create a Invoiced pending line item Create a pending line item on an Invoiced customer for metered billing; it is swept into the customer's next triggered invoice. Returns: id, object, customer, name, description, type, catalog_item, quantity, unit_cost, amount, discountable, discounts, taxable, taxes, metadata, updated_at. Required: customer_id.
• Get Get single Invoiced pending line item by ID Get a single pending line item by id for an Invoiced customer. Returns: id, object, customer, name, description, type, catalog_item, quantity, unit_cost, amount, discountable, discounts, taxable, taxes, metadata, updated_at. Required: id and customer_id.
• Update Update a Invoiced pending line item by ID Update a pending line item on an Invoiced customer, for example to change its quantity or unit cost. Returns: id, object, customer, name, description, type, catalog_item, quantity, unit_cost, amount, discountable, discounts, taxable, taxes, metadata, updated_at. Required: id and customer_id.
• Action Invoiced pending line items trigger invoice Trigger an invoice for an Invoiced customer, generating a bill that sweeps up all of the customer's pending line items. Returns: id, object, customer, name, discounts, taxes, metadata, url, created_at, updated_at, amount, catalog_item, discountable, quantity, taxable, unit_cost. Required: customer_id.
• Delete Delete a Invoiced pending line item by ID Delete a pending line item from an Invoiced customer before it gets billed. Returns an empty 204 response on success. Required: id and customer_id.
• List List all Invoiced pending line items List all pending line items for a customer in invoiced — charges attached to the customer that have not been billed yet and will be swept into the next invoice. Returns each line item with id, name, amount, quantity, unit_cost, type, taxable, discountable, and updated_at. Required: customer_id.
• Create Create a Invoiced plan Create a plan in Invoiced that defines a fixed amount billed to customers on a recurring interval. Returns the created plan object including id, name, amount, currency, interval, interval_count, pricing_mode, and metadata. The plan id is auto-generated by default when omitted.
• Get Get single Invoiced plan by ID Retrieve a plan in Invoiced by id. Returns the plan object including id, name, amount, currency, interval, pricing_mode, tiers, and metadata. Required: id.
• Update Update a Invoiced plan by ID Update a plan in Invoiced by id. Returns the updated plan object including id, name, amount, currency, interval, pricing_mode, and metadata. Only name and metadata can be updated; other changes require deleting and recreating the plan. Required: id.
• Delete Delete a Invoiced plan by ID Delete a plan in Invoiced by id. Returns an empty 204 response on success. Required: id.
• List List all Invoiced plans List all plans in Invoiced. Returns plan objects including id, name, amount, currency, interval, pricing_mode, tiers, and metadata.
• Create Create a Invoiced coupon Create a new coupon in Invoiced that can be applied to invoices, line items, and subscriptions. Returns the created coupon including id, name, value, is_percent, exclusive, max_redemptions, and metadata. The id is auto-generated by default.
• Get Get single Invoiced coupon by ID Get a coupon by id in Invoiced. Returns the coupon object including id, name, value, is_percent, exclusive, expiration_date, max_redemptions, and metadata. Required: id.
• Update Update a Invoiced coupon by ID Update a coupon by id in Invoiced. Returns the updated coupon including id, name, value, is_percent, and updated_at. Only name and metadata can be modified; other changes require deleting and recreating the coupon. Required: id.
• Delete Delete a Invoiced coupon by ID Delete a coupon by id in Invoiced. Returns an empty 204 response on success. Required: id.
• List List all Invoiced coupons List all coupons in Invoiced. Returns coupon records including id, name, value, is_percent, exclusive, expiration_date, max_redemptions, and metadata.
• Get Get single Invoiced event by ID Retrieve a specific event in Invoiced by id. Returns the event object including its id, type, timestamp, data (the subject object plus previous values for updated events), and user. Required: id.
• List List all Invoiced events List all events recorded in your Invoiced account, tracking billing activity on objects like invoices and customers. Returns: id, object, type, timestamp, data, previous, user.
• Create Create a Invoiced file Create a file in Invoiced by registering an external URL (with name, size, and type) or uploading a multipart/form-data part named file. Returns the created file object: id, name, size, type, url, created_at.
• Get Get single Invoiced file by ID Get a single file in Invoiced by id. Returns the full file object including id, name, size, type, url, created_at, and updated_at. Required: id.
• Delete Delete a Invoiced file by ID Delete a file in Invoiced by id. Returns an empty 204 response on success. Required: id.
• Create Create a Invoiced note Create an internal note attached to a customer or invoice in Invoiced. Returns: id, object, notes, customer, invoice, created_at, updated_at, user. Required: customer_id or invoice_id (either one, but not both) plus the note contents in notes.
• List Invoiced notes list for customer List the internal notes attached to a specific Invoiced customer. Returns each note's id, notes, customer, invoice, created_at, updated_at, and the user who created it. Required: customer_id.
• List Invoiced notes list for invoice List the internal notes attached to a specific Invoiced invoice. Returns each note's id, notes, customer, invoice, created_at, updated_at, and the user who created it. Required: invoice_id.
• Update Update a Invoiced note by ID Update an internal note in Invoiced by id. Returns the updated note: id, notes, customer, invoice, created_at, updated_at, and the user who created it. Required: id; send the new contents in notes.
• Delete Delete a Invoiced note by ID Delete an internal note in Invoiced by id. Returns an empty 204 response on success.
• List List all Invoiced notes List all notes in Invoiced across customers and invoices. Returns each note's id, notes content, customer, invoice, created_at, updated_at, and the user who created it. Supports optional sort and filter.
• Create Create a Invoiced task Create a new collection task for a customer in Invoiced. Returns the created task object including id, name, action, customer_id, user_id, due_date, and completion status.
• Get Get single Invoiced task by ID Retrieve a single Invoiced task by id. Returns the full task object including id, name, action, customer_id, user_id, due_date, and completion fields (complete, completed_date, completed_by_user_id). Required: id.
• Update Update a Invoiced task by ID Update an Invoiced task by id, for example to change its name, action type, assigned user, or due date. Returns the updated task object including id, name, action, user_id, due_date, and complete. Required: id.
• Delete Delete a Invoiced task by ID Delete an Invoiced task by id. Returns an empty 204 response on success. Required: id.
• List List all Invoiced tasks List all Invoiced collection tasks for a customer. Returns each task's id, name, action, customer_id, user_id, due_date, and completion status. Supports sort (e.g. name asc) and filter query parameters.

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