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list_invoices

List the caller's OWN Stripe invoices — status/amounts (minor units)/currency/hosted_invoice_url/period (from stripe_invoices, owner-scoped to the caller's OAuth sub), newest first. Optional limit (default 50, max 200). A billing:view operator may pass all_users:true for the fleet. Returns { coun...

SERVERBusymate DevTools SOURCEhttps://mcp.busymate.dev
Low RISK CLASS
Category Read
Parameters 20 required
Recommended Allowedsee the rule below
Registry record Grade D, identity unverified Pull the record →

This record as markdown: /tools/dev-busymate-busymate-devtools/list-invoices.md

What list_invoices does on Busymate DevTools

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

ParameterTypeRequiredDescription
limit number Max invoices to return (1–200, default 50).
all_users boolean billing:view/admin only — return EVERY account's invoices.

Parameters from the server's own tool schema.

Why list_invoices is rated Low

This tool retrieves financial billing data (invoices) without modifying, deleting, or moving money. It is read-only and scoped to the caller's own data or fleet data for authorized operators. While it exposes financial information, it does not perform financial transactions, create obligations, or execute payments.

From the tool's definition List the caller's OWN Stripe invoices — status/amounts/currency/hosted_invoice_url/period (from stripe_invoices, owner-scoped to the caller's OAuth sub)

Questions about list_invoices

What does the list_invoices tool do? +

List the caller's OWN Stripe invoices — status/amounts (minor units)/currency/hosted_invoice_url/period (from stripe_invoices, owner-scoped to the caller's OAuth sub), newest first. Optional limit (default 50, max 200). A billing:view operator may pass all_users:true for the fleet. Returns { count, invoices:[…] }. It is categorised as a Read tool in the Busymate DevTools MCP Server, which means it retrieves data without modifying state.

What parameters does list_invoices accept? +

list_invoices accepts 2 parameters: limit, all_users. The full parameter table on this page comes from the server's own tool schema.

How do I enforce a policy on list_invoices? +

Register the Busymate DevTools MCP server in PolicyLayer and add a rule for list_invoices: 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 Busymate DevTools. Nothing to install.

What risk level is list_invoices? +

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

Can I rate-limit list_invoices? +

Yes. Add a rate_limit block to the list_invoices 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 list_invoices completely? +

Set action: deny in the PolicyLayer policy for list_invoices. 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 list_invoices? +

list_invoices is provided by the Busymate DevTools MCP server (https://mcp.busymate.dev). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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