invoice_received_get

A read tool on the AbraFlexi MCP server.

SERVERAbraFlexi SOURCEabraflexi-mcp-server

Low RISK CLASS

Category Read

Parameters 00 required

Recommended Allowedsee the rule below

Registry record Grade F, identity verified Pull the record →

This record as markdown: /tools/abraflexi/invoice-received-get.md

WHAT IT DOES

What invoice_received_get does on AbraFlexi

AI agents call invoice_received_get 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.

RISK

Why invoice_received_get is rated Low

The 'get' suffix indicates this tool retrieves or queries invoice_received data without modification. No description is available, but the naming convention and presence of sibling read tools (bank_transaction_get, contact_get, evidence_get) on the AbraFlexi server confirm this is a retrieval operation.

From the tool's definition Tool name 'invoice_received_get' uses the verb 'get', which is a standard read operation for retrieving data.

Attacks that exploit this kind of access

RECOMMENDED RULE

The rule that runs invoice_received_get 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_received_get, this is the rule to start with:

invoice_received_get Allowed

invoice_received_get is read-only, so it stays allowed. Everything else on the server is denied unless you say otherwise.

View as policy code

policy.json

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

ALLOW ONLY THIS TOOL → Instant setup, no code required.

The button opens the PolicyLayer dashboard: create your workspace, connect AbraFlexi, apply this rule, and every invoice_received_get call is checked against it from then on.

FAQ

Questions about invoice_received_get

What does the invoice_received_get tool do? +

invoice_received_get is a read tool on the AbraFlexi MCP server. It is categorised as a Read tool in the AbraFlexi MCP Server, which means it retrieves data without modifying state.

How do I enforce a policy on invoice_received_get? +

Register the AbraFlexi MCP server in PolicyLayer and add a rule for invoice_received_get: allow, deny, rate-limit, or require approval. Point your MCP client at the PolicyLayer proxy URL and the rule is enforced on every call, before it reaches AbraFlexi. Nothing to install.

What risk level is invoice_received_get? +

invoice_received_get is a Read tool with low risk. Read-only tools are generally safe to allow by default.

Can I rate-limit invoice_received_get? +

Yes. Add a rate_limit block to the invoice_received_get rule in your PolicyLayer policy. For example, setting max: 10 and window: 60 limits the tool to 10 calls per minute. Rate limits are tracked per agent session and reset automatically.

How do I block invoice_received_get completely? +

Set action: deny in the PolicyLayer policy for invoice_received_get. The AI agent will receive a policy violation error and cannot call the tool. You can also include a reason field to explain why the tool is blocked.

What MCP server provides invoice_received_get? +

invoice_received_get is provided by the AbraFlexi MCP server (abraflexi-mcp-server). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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