Billify payments
Let agents verify the seller and pay Billify invoices with x402 (USDC on Base).
Sollte ich dies verwenden
Qualität und Sicherheit
Befunde (1)
- LOWTool 'get_invoice' description lacks action verbin get_invoice
Basierend auf einer automatisierten Analyse der Tool-Definitionen und der Einhaltung des Protokolls.
Kontextkosten
Dies ist die ungefähre Anzahl der Tokens, die jedes Mal verbraucht werden, wenn die Tools des Servers in den Kontext eines Modells geladen werden. Höhere Werte verringern die Aufmerksamkeit, die für andere Aufgaben verfügbar ist.
Installieren
Installation mit einem Klick
Fügen Sie dies Ihrer Datei `claude_desktop_config.json` hinzu:
{
"mcpServers": {
"billify-pay": {
"url": "https://billify.org/mcp/pay"
}
}
}Remote-Endpunkte
https://billify.org/mcp/paystreamable-httpWas es kann
Tool-Inventar
Tools (3)
🟢get_invoice(invoice)
Look up a Billify invoice from its public link: seller, amount, status, and whether and how it can be paid with x402 (USDC on Base).
Eingabe-Schema
{
"type": "object",
"properties": {
"invoice": {
"type": "string",
"description": "The invoice's public token (UUID) or its Billify link (billify.org/pay/…, /invoice/…)"
}
},
"required": [
"invoice"
],
"additionalProperties": false
}🟢verify_seller(invoice)
Before paying: check the seller of an invoice in the public registers (ANAF for Romanian CUIs, VIES for EU VAT numbers): registered name, whether it matches the invoice, VAT registration, whether the company is active and (ANAF) whether it is in the RO e-Factura register. Also checks the IBAN on the invoice page and shows the wallet an x402 payment goes to. Returns warnings to act on.
Eingabe-Schema
{
"type": "object",
"properties": {
"invoice": {
"type": "string",
"description": "The invoice's public token (UUID) or its Billify link (billify.org/pay/…, /invoice/…)"
}
},
"required": [
"invoice"
],
"additionalProperties": false
}⚪pay_invoice(invoice)
Pay a Billify invoice with x402 v2 over MCP. Call it once without payment to receive the PaymentRequired (exact USDC on Base); sign it and call again with _meta["x402/payment"]. The invoice is marked paid when the facilitator settles.
Eingabe-Schema
{
"type": "object",
"properties": {
"invoice": {
"type": "string",
"description": "The invoice's public token (UUID) or its Billify link (billify.org/pay/…, /invoice/…)"
}
},
"required": [
"invoice"
],
"additionalProperties": false
}Community
Nachweis