{"id":292810,"recorded_at":"2026-10-26T21:09:28.889988Z","observed_at":"2026-10-26T21:09:28.889898Z","subject_kind":"endpoint","subject":"0fa5a03e-7063-4e34-83ba-40740c98b974","kind":"mcp.tools","method":"probe.mcp/1","body":{"count":14,"tools":[{"description":"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.","inputSchema":{"$schema":"http://json-schema.org/draft-07/schema#","additionalProperties":false,"properties":{"months":{"description":"Months ahead including this one, default 12","maximum":120,"minimum":1,"type":"integer"}},"type":"object"},"name":"forecast"},{"description":"Create a real invoice in the invoice server for every schedule occurrence on or before as_of that has not been invoiced yet, and render each PDF. 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Data under your token stays; a wrong or expired key changes nothing. license_status confirms it.","inputSchema":{"$schema":"http://json-schema.org/draft-07/schema#","additionalProperties":false,"properties":{"key":{"description":"License key from checkout, MCPL1.<payload>.<signature>","type":"string"}},"required":["key"],"type":"object"},"name":"license_activate"},{"description":"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.","inputSchema":{"$schema":"http://json-schema.org/draft-07/schema#","properties":{},"type":"object"},"name":"license_status"},{"description":"Define a repeating invoice: a client, the line items, how often to bill, and when it starts and ends. Returns the schedule id, a summary and its next dates. Nothing is invoiced until invoice_generate_due runs.","inputSchema":{"$schema":"http://json-schema.org/draft-07/schema#","additionalProperties":false,"properties":{"anchor_day":{"description":"Pro: bill on this day of month instead of the start date's day. 31 means the last day of every month","maximum":31,"minimum":1,"type":"integer"},"auto_generate":{"description":"Marks the schedule for the monthly_billing_run prompt. Default false. Nothing runs in the background either way: invoices are created only when invoice_generate_due is called","type":"boolean"},"client":{"description":"Client name or id, as in the invoice server. 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The first invoice falls on this date, and for weekly/monthly/quarterly/yearly steps its day of month is the billing day for every later period","type":"string"},"tax_note":{"description":"Why this schedule bills the tax it bills, e.g. 'Reverse charge: VAT accounted for by the recipient, art. 196 Directive 2006/112/EC'. It is printed under the totals of EVERY invoice this schedule generates, so a 0% retainer carries its reason on the document instead of only in the chat","type":"string"}},"required":["client","items","every","start_date"],"type":"object"},"name":"schedule_create"},{"description":"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.","inputSchema":{"$schema":"http://json-schema.org/draft-07/schema#","additionalProperties":false,"properties":{"id":{"description":"Schedule id, or a client name. 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Its periods keep falling due and resuming back-bills them, so use schedule_skip to drop just one.","inputSchema":{"$schema":"http://json-schema.org/draft-07/schema#","additionalProperties":false,"properties":{"id":{"type":"string"}},"required":["id"],"type":"object"},"name":"schedule_pause"},{"description":"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.","inputSchema":{"$schema":"http://json-schema.org/draft-07/schema#","additionalProperties":false,"properties":{"id":{"type":"string"}},"required":["id"],"type":"object"},"name":"schedule_resume"},{"description":"Close ONE occurrence for good without pausing the schedule, reporting what will not be billed. period must be a real occurrence of it. 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