Finance Toolkit
500+ transparent financial methods calculated from raw statements, not third-party endpoints.
作者提供的说明(英文原文)
Recurring subscriptions billing: schedule once, auto-generate due invoice PDFs.
这三项永远不会合并成一个分数:意见、测量和人气是不同的东西。
我们还没有为它写通俗的介绍。下面是我们从注册中心读取到的事实。
选择你使用的 AI 应用,然后复制设置。
MCP_LICENSE_KEY标为机密的值是你账户的钥匙。千万不要分享给别人,也不要粘贴到聊天里。
你用的是哪个应用?
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链接指向作者自己的文件;我们不托管也不重新打包它。打开文件后,Claude Desktop 会进行安装。
在终端中运行这条命令
运行前请先填写空着的值。
浏览器会先询问是否打开应用,然后应用会显示设置并请你确认。密钥的值会留空,由你自己填写。
浏览器会先询问是否打开应用,然后应用会显示设置并请你确认。密钥的值会留空,由你自己填写。
这个服务器在你的电脑上运行,而 ChatGPT 只能连接互联网上的服务器。请选择其他应用。
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这些设置是根据作者在注册中心的条目生成的。如果 README 的写法不同,请以 README 为准。
它在你的电脑上运行;安装后,工具列表会显示在你的 AI 应用中。
我们检查的是任何人都能看到的信息;我们没有阅读代码。不适用的检查项不计入总数。 · 检查于 2026年11月6日
注册名称已通过 GitHub 账户 theluckystrike 验证,该账户拥有此仓库
我们还没有从 GitHub 读取这个仓库
我们还没有从 GitHub 读取这个仓库
它在你的电脑上运行,没有互联网端点
在你的电脑上运行,改用本地设置
它在你的电脑上运行;我们只能读取互联网端点的工具列表
与注册中心里这个分类中所有活跃的服务器比较。只有当发布者拥有该仓库时,星标数才计入。
它在 1 项适用的基础检查中通过了 1 项。我们没有阅读代码。在添加密钥或令牌之前,请先看看这个服务器要求哪些权限,并使用只具备所需权限的密钥。
你需要填写:MCP_LICENSE_KEY
它在你的电脑上运行。你的 AI 应用会在需要时启动它,数据不会经过作者的服务器(除非它自己调用在线服务)。
GitHub 仓库最后更新于–,最新版本(0.22.6)于23天前进入注册中心。
支持 MCP 的应用,例如 Claude Desktop、Claude Code、Cursor 和 VS Code。你的电脑上还需要有 MCPB。
同一分类中有:Finance Toolkit, SolidInvoice, Korea Tax Calculator
同一分类中其他作者的服务器,按星标数排序。
如何看卡片:★ GitHub 星标i三大支柱:评价 · 检查 · 使用情况i更新 = 最新版本发布到注册中心的时间i
500+ transparent financial methods calculated from raw statements, not third-party endpoints.
Create and send invoices and quotes, manage clients, and track payments in SolidInvoice.
Korean tax calculation and tax-audit judgment MCP: 96 tools with statutory citations.
按原文从作者的仓库复制。PopNx MCP 没有审查或背书其内容。HTML、图片和脚本已被移除。链接会离开本站。
Say "bill Acme 12 hours at 90 EUR on the 1st of every month" once, and stop remembering it. This MCP server stores recurring invoice schedules, client, line items, cadence, start and end dates, and then, when you ask, creates the invoices that have actually fallen due as real records in the invoice server, with its number series, its clients and its A4 PDF. Generation is idempotent: one invoice per schedule per period, keyed by the occurrence date, so running the billing run twice on the same day creates nothing the second time. It also answers "what falls due in the next 30 days" and "what will I invoice per month for the next year". Everything is stored in plain JSON files on your own machine; nothing is uploaded anywhere.
In the [official MCP Registry](https://registry.modelcontextprotocol.io/v0.1/servers/io.github.theluckystrike%2Frecurring-invoice-scheduler-subscription-billing-due-reminders/versions/latest) (io.github.theluckystrike/recurring-invoice-scheduler-subscription-billing-due-reminders).
Define a repeating invoice once, generate the due PDFs from chat, no billing SaaS required.
npm publish for @theluckystrike/mcp-recurring is pending. Until then, the .mcpb one-click bundle or a clone+build is the working path, both are verified below.
One-click (.mcpb): download recurring.mcpb from the latest release and double-click it in Claude Desktop: https://github.com/theluckystrike/mcp-servers/releases/latest
(claude_desktop_config.json):
{
"mcpServers": { "recurring": { "command": "npx", "args": ["-y", "@theluckystrike/mcp-recurring"] } } }
Claude Code:
claude mcp add recurring -- npx -y @theluckystrike/mcp-recurring
(.cursor/mcp.json):
{
"mcpServers": { "recurring": { "command": "npx", "args": ["-y", "@theluckystrike/mcp-recurring"] } } }
The npx form above starts working the moment the package is published. Until then, use the .mcpb bundle above, or build from source with exactly these three commands:
git clone https://github.com/theluckystrike/mcp-servers.git && cd mcp-servers
npm install npm run build -w packages/mcp-license -w servers/invoice -w servers/recurring
Then point your client's command at node with one arg: the absolute path to servers/recurring/dist/index.js.
To run in Pro mode set MCP_LICENSE_KEY in the same config block, or call license_activate once with your key.
invoice_list, counts in overdue_report and can be re-rendered with invoice_pdf. Set your issuer details once with business_set there; this server has no business_set of its own on purpose, so there is only one profile to keep right.| Tool | What it does |
|---|---|
schedule_create | Define a repeating invoice: client, items, cadence, start date, optional end date, due days, notes |
schedule_list | Every schedule with cadence, amount per period, next due date and status |
schedule_get | Full record for one schedule, plus how many invoices it has generated |
schedule_update | Change client, items, currency, cadence, dates, due days or notes. Periods already invoiced are never re-issued |
schedule_pause | Stop generating without deleting; history is kept |
schedule_resume | Make it active again. Periods that fell due while paused are still due |
schedule_delete | Remove the schedule. Invoices it made stay in the invoice server and its history is kept as an audit trail. A re-created schedule gets a new id, so invoice_generate_due warns when it re-covers a period the old one already billed |
schedule_skip | Skip ONE occurrence for good, without pausing the schedule -- the answer to "do not bill this client for October". undo: true puts the period back |
schedule_upcoming | What falls due in the next N days, with amounts and totals per currency, plus any period that already fell due and was never invoiced. Free covers 30 days |
invoice_generate_due | Create the invoices that are due as of a date and render their PDFs. Idempotent, keyed by period; reports created and skipped. At most 60 invoices per call, oldest period first, and it says how many are still due. dry_run shows the run first. Free and unlimited |
schedule_history | Pro: the audit log for one schedule -- every period, invoice number, dates, amount, paid status and PDF path |
forecast | Expected revenue per calendar month per currency, with paused schedules listed separately rather than dropped. Free covers 3 months |
license_status | Show free or Pro mode |
license_activate | Activate a Pro key (verified offline) |
Resource: recurring://upcoming returns the next 30 days of occurrences as JSON. Prompt: monthly_billing_run, dry run, generate, list what is coming, then report who needs a payment reminder.
| You say | Tool |
|---|---|
| "Bill Acme 12 hours at 90 EUR every month from the 1st." | schedule_create |
| "What recurring invoices do I have?" | schedule_list |
| "What is due in the next 30 days?" | schedule_upcoming |
| "Run this month's billing." | monthly_billing_run / invoice_generate_due |
| "Show me what would be created before you create it." | invoice_generate_due {dry_run: true} |
| "Pause the Beta Corp retainer, they are on hold." | schedule_pause |
| "Do not bill Acme for October." | schedule_skip |
| "Put the Acme retainer up to 100 EUR an hour from now on." | schedule_update |
| "How much will I invoice per month next year?" | forecast |
| "Show me every invoice this retainer has produced." | schedule_history |
You: Bill Acme 12 hours at 90 EUR a month, starting 1 June, 14 day terms.
schedule_create { client: "Acme Retainer", currency: "EUR", every: "monthly", start_date: "2026-06-01", due_days: 14, items: [{ description: "Retainer hours", quantity: 12, unit_price: 90 }] } -> schedule 9f2c1a04, next dates 2026-06-01, 2026-07-01, 2026-08-01, 2026-09-01
You (on 3 September): Run the billing.
invoice_generate_due {} -> as_of 2026-09-03: created 4 invoices, skipped 0 already invoiced. INV-2026-0001 Acme Retainer period 2026-06-01 EUR 1080.00 due 2026-06-15 .../pdf/INV-2026-0001.pdf INV-2026-0002 Acme Retainer period 2026-07-01 EUR 1080.00 due 2026-07-15 .../pdf/INV-2026-0002.pdf INV-2026-0003 Acme Retainer period 2026-08-01 EUR 1080.00 due 2026-08-15 .../pdf/INV-2026-0003.pdf INV-2026-0004 Acme Retainer period 2026-09-01 EUR 1080.00 due 2026-09-15 .../pdf/INV-2026-0004.pdf Total: EUR 4320.00
You (five minutes later, having forgotten): Run the billing.
invoice_generate_due {} -> as_of 2026-09-03: created 0 invoices, skipped 4 already invoiced.
The second run is the point: the period, not the calendar day, is the key, so a repeated billing run is a no-op rather than a duplicate invoice sitting in a client's inbox.
| Free | Pro | |
|---|---|---|
| Active schedules | 3 | Unlimited |
invoice_generate_due | Yes, unlimited | Yes, unlimited |
schedule_upcoming horizon | 30 days | Up to 10 years |
forecast | 3 months | Up to 120 months |
schedule_history audit log | No | Yes |
End-of-month and anchor-day rules (anchor_day, end_of_month) | No, bills on the start date's day of month | Yes |
| Pause, resume, update, delete, dry run, multi-currency | Yes | Yes |
Pro is a one-time $19, or $39 for every server in the collection, lifetime.
Every date is a local ISO calendar date, YYYY-MM-DD. An occurrence is the k-th step from start_date, and occurrence 0 is start_date itself, so a schedule starting today is due today.
weekly = +7 days per step. {days: n} = +n days per step.monthly = +1 month, quarterly = +3 months, yearly = +12 months.start_date and clamps it to the length of the target month; it never carries the clamp forward. From 2026-01-31 the series is 01-31, 02-28, 03-31, 04-30, 05-31, February does not silently turn a month-end retainer into a 28th-of-the-month retainer.2028-02-29 fall on 02-28 in common years and back on 02-29 in the next leap year.anchor_day replaces the day of month before clamping, so anchor_day: 31 means the last day of every month; end_of_month: true does the same explicitly. Both are ignored for weekly and {days: n}, which have no month to anchor to. An anchored first occurrence that would land before start_date is dropped, never billed early.end_date is generated; the next one is not.start_date: it jumps to an estimate near the date you asked about and scans forward from there, so a daily schedule created in 2010 still reports what is due in 2026 instead of exhausting its per-run occurrence cap walking there one day at a time.Amounts are held as integer minor units by the invoice engine, the same ISO 4217 table, the same round-per-line-then-sum contract, so a schedule's amount and the invoice it produces can never disagree. Each line's gross is rounded first, tax is computed and rounded per line and grouped into one line per rate, and the totals are integer sums of those already-rounded values. A schedule bills in its own currency, or your business default currency if it has none; nothing here converts between currencies.
Schedules and the generation log live in ${XDG_DATA_HOME:-~/.local/share}/mcp-servers/recurring/ as schedules.json and history.json. The go into the invoice server's directory, ${XDG_DATA_HOME:-~/.local/share}/mcp-servers/invoice/, with their PDFs under its pdf/ subfolder, the same files invoice_list, overdue_report and invoice_pdf read there.
Every mutation runs under an advisory lock file. Anything that writes an invoice takes two locks, always in the same order, recurring/.lock first, then invoice/.lock, so two billing runs (or a billing run and a hand-written invoice in the other server) cannot interleave, cannot allocate the same invoice number and cannot deadlock. Invoice numbers are allocated inside the lock; the PDFs are rendered after it is released, so a slow render never holds up the counter. Saves go to a temporary file and are renamed into place.
If schedules.json or history.json is unreadable or not valid JSON it is never treated as "empty": the file is moved aside byte-for-byte as .json.corrupt- , a .json.corrupt marker is written, and every tool fails loudly until you restore a good copy and delete the marker. This matters more here than anywhere else in the collection: a history.json silently read as empty would re-bill every period the schedule has ever covered.
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