← invoicebloom.io

INDIVIDUAL MCP TOOL

list_clients

Lists the user's clients (people or companies they invoice), optionally filtered by a search term matched against name, email and company.

invoicebloom.ionone authenticationAvailability not checked

LIVE ENDPOINT

https://invoicebloom.io/mcp

No auth detected

Connect to this endpoint to inspect the live schema for list_clients and invoke it with your own arguments.

Indexed input schema

{}

Risk classification

Potential side effects detected · medium confidence · heuristic, not a guarantee.

  • A tool name or description suggests sending messages.
  • A tool name or description suggests a financial action.

Parent server

invoicebloom.io

CONNECT WITH APPROVAL

Client installation

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.invoicebloom]
url = "https://invoicebloom.io/mcp"
enabled = true
Claude Code

.mcp.json

{
  "mcpServers": {
    "invoicebloom": {
      "type": "http",
      "url": "https://invoicebloom.io/mcp"
    }
  }
}
Claude Desktop

Settings → Connectors → Add custom connector

Name: invoicebloom
Remote MCP URL: https://invoicebloom.io/mcp

Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.

Cursor

.cursor/mcp.json

{
  "mcpServers": {
    "invoicebloom": {
      "url": "https://invoicebloom.io/mcp"
    }
  }
}
Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code
{
  "servers": {
    "invoicebloom": {
      "type": "http",
      "url": "https://invoicebloom.io/mcp"
    }
  }
}
Generic MCP

Client-specific MCP configuration

{
  "name": "invoicebloom",
  "transport": "streamable-http",
  "url": "https://invoicebloom.io/mcp"
}
MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

Related tools

  • get_account — 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.
  • create_client — Creates a new client to invoice.
  • update_client — Updates an existing client's details.
  • list_invoices — Lists the user's invoices, newest first, without line items.
  • get_invoice — 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.
  • create_invoice — Creates a draft invoice with line items for an existing client.
  • update_invoice — Updates an invoice.
  • send_invoice — Emails the invoice (with a PDF attached) to the client's email address and marks it as sent.