recurring-invoice-scheduler-subscription-billing-due-reminders
Recurring invoices on a schedule: define once, generate the due PDFs, forecast revenue.
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What it can do
What data it sees
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Recurring invoices on a schedule: define once, generate the due PDFs, forecast revenue.
Server tool list (14)
Raw names from tools/list. Only developers need these.
| schedule_create | Define a repeating invoice: a client, the line items, how often to bill, and when it starts and ends. Returns the schedule id, a summary and its next dates. Nothing is invoiced until invoice_generate_due runs. |
| schedule_list | List schedules: id, client, cadence, per-period amount and currency, start and end dates, status, next due date and auto_generate. Filter by status; a paused schedule reports no next due date. |
| schedule_get | Return one schedule in full by id or client: items, cadence, dates, due days, anchor rules, notes, per-period amount, next due date and how many invoices it generated. schedule_history is the log. |
| schedule_update | Change one schedule by id: client, items, currency, cadence, dates, due_days, notes or auto_generate. Only the fields you pass change. Periods already invoiced are never re-issued, so a new amount applies to future ones. |
| schedule_pause | Stop one schedule generating invoices without deleting it; invoice_generate_due and forecast skip it. Its periods keep falling due and resuming back-bills them, so use schedule_skip to drop just one. |
| schedule_resume | Make a paused schedule active again. Every period missed while it was paused is still due and the next invoice_generate_due creates them all. Refused when it would pass the free tier's 3 active. |
| schedule_delete | Delete one schedule permanently. Invoices already generated stay in the invoice server and the history is kept. Re-creating it gives a NEW id, so its old periods count as unbilled. schedule_pause is reversible. |
| schedule_skip | Close ONE occurrence for good without pausing the schedule, reporting what will not be billed. period must be a real occurrence of it. An invoiced period is refused; undo reopens a skip. |
| schedule_upcoming | Table every occurrence of every ACTIVE schedule due in the next N days (30 default), with its amount and the invoice due date, plus a total per currency. Free lists the first 3 in your horizon. |
| invoice_generate_due | Create a real invoice in the invoice server for every schedule occurrence on or before as_of that has not been invoiced yet, and render each PDF. Returns what was created, what was skipped and what is still due. |
| schedule_history | The audit log for one schedule id, oldest first: period, invoice number, issue and due dates, amount, PDF path, and whether that invoice is unpaid, paid, skipped or since deleted. schedule_list finds the id. Pro. |
| forecast | Expected invoiced revenue per calendar month per currency from active schedules. Invoiced and skipped periods are excluded and paused schedules listed apart. Free: 3 months; Pro: up to 120. |
| license_status | Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a free-tier refusal. No arguments, nothing changes. |
| license_activate | Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong or expired key changes nothing. license_status confirms it. |