[FacturaHub] Mark an invoice as sent
AI agents use send_invoice to create or update resources in FacturaHub MCP Server — usually the action step of a workflow, after the agent has gathered context. Every call changes real data in your FacturaHub MCP Server environment.
This tool updates the status of an existing invoice to 'sent', which is a reversible state change (a write operation). It does not delete data or move money directly, though it may trigger downstream effects like notifying a client. The blast radius is moderate — misuse could send invoices to wrong parties or prematurely mark documents as sent.
From the tool's definition Mark an invoice as sent
Attacks that exploit this kind of access
[FacturaHub] Mark an invoice as sent. It is categorised as a Write tool in the FacturaHub MCP Server MCP Server, which means it can create or modify data. Consider rate limits to prevent runaway writes.
Register the FacturaHub MCP Server MCP server in PolicyLayer and add a rule for send_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 FacturaHub MCP Server. Nothing to install.
send_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 send_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 send_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.
send_invoice is provided by the FacturaHub MCP Server MCP server (santy1422/facturahub-mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.
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