INDIVIDUAL MCP TOOL

update_client

Updates an existing client's details.

invoicebloom.ionone authenticationAvailability not checked

LIVE ENDPOINT

https://invoicebloom.io/mcp

No auth detected

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

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Inferred read-only · medium confidence · heuristic, not a guarantee.

No write-capable action terms were found; this is not proof that invocation has no side effects.

CONNECT WITH APPROVAL

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.

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.
list_clients — Lists the user's clients (people or companies they invoice), optionally filtered by a search term matched against name, email and company.
create_client — Creates a new client to invoice.
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.