invoice_issued_get_recipients

What invoice_issued_get_recipients does on AbraFlexi

AI agents call invoice_issued_get_recipients to retrieve information from AbraFlexi without modifying anything. It is typically the context-gathering step in research, monitoring, and reporting workflows, before the agent takes action elsewhere.

Why invoice_issued_get_recipients is rated Low

The tool appears to retrieve recipient information for issued invoices. No side effects are indicated by the name, and it follows a read pattern consistent with similar tools on the server (e.g., 'bank_transaction_get', 'contact_get'). The empty description limits confidence slightly, but the naming convention clearly indicates a query operation rather than create, delete, execute, or financial operations.

From the tool's definition Tool name 'invoice_issued_get_recipients' contains the verb 'get', which indicates data retrieval. The '_get_' prefix strongly suggests a read operation that queries or retrieves existing invoice recipient data without modification.

The rule that runs invoice_issued_get_recipients safely

PolicyLayer is an MCP gateway: it sits between your AI agents and AbraFlexi, and checks every tool call against a rule you set before the call runs. Nothing changes on the server itself. For invoice_issued_get_recipients, this is the rule to start with:

{
  "version": "1",
  "default": "deny",
  "tools": {
    "invoice_issued_get_recipients": {}
  }
}

Questions about invoice_issued_get_recipients