generate_invoice
Generate an EN 16931-conformant UBL 2.1 invoice from structured fields. The result is self-validated before being returned. Provide seller, buyer, and at least one line; for standard-rated (category "S") lines include a vatRate and the seller vatId.
This record as markdown: /tools/dev-invoicehub-invoicehub/generate-invoice.md
What generate_invoice does on Invoicehub
AI agents use generate_invoice to create or update resources in Invoicehub, usually the action step of a workflow, after the agent has gathered context. Every call changes real data in your Invoicehub environment.
| Parameter | Type | Required | Description |
|---|---|---|---|
buyer | object | Yes | |
lines | array | Yes | |
seller | object | Yes | |
dueDate | string | — | |
payment | object | — | |
currency | string | Yes | ISO 4217, e.g. EUR. |
issueDate | string | Yes | ISO date, e.g. 2026-06-19. |
invoiceNumber | string | Yes |
Parameters from the server's own tool schema.
Why generate_invoice is rated Medium
An AI agent can call generate_invoice faster than any human can review: one bad instruction and it creates or modifies resources in Invoicehub by the hundred, each call as confident as the last.
Attacks that exploit this kind of access
The rule that runs generate_invoice safely
PolicyLayer is an MCP gateway: it sits between your AI agents and Invoicehub, and checks every tool call against a rule you set before the call runs. Nothing changes on the server itself. For generate_invoice, this is the rule to start with:
generate_invoice stays usable, but capped: an agent stuck in a loop can't make hundreds of changes a minute. Everything else on the server is denied unless you say otherwise.
The button opens the PolicyLayer dashboard: create your workspace, connect Invoicehub, apply this rule, and every generate_invoice call is checked against it from then on.
Questions about generate_invoice
Generate an EN 16931-conformant UBL 2.1 invoice from structured fields. The result is self-validated before being returned. Provide seller, buyer, and at least one line; for standard-rated (category "S") lines include a vatRate and the seller vatId. It is categorised as a Write tool in the Invoicehub MCP Server, which means it can create or modify data. Consider rate limits to prevent runaway writes.
generate_invoice accepts 8 parameters: buyer, lines, seller, dueDate, payment, currency, issueDate, invoiceNumber. Required: buyer, lines, seller, currency, issueDate, invoiceNumber. The full parameter table on this page comes from the server's own tool schema.
Register the Invoicehub MCP server in PolicyLayer and add a rule for generate_invoice: 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 Invoicehub. Nothing to install.
generate_invoice is a Write tool with medium risk. Write tools should be rate-limited to prevent accidental bulk modifications.
Yes. Add a rate_limit block to the generate_invoice 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.
Set action: deny in the PolicyLayer policy for generate_invoice. 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.
generate_invoice is provided by the Invoicehub MCP server (https://api.invoicehub.dev/mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.
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