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every.ai

every.ai

live Unverified (seed import) Productivity & Business 17 tools imperative implementation

Every is an AI-native CRM and invoicing platform that helps small businesses find clients, win work, and get paid. Start free, no card.

First seen 2026-09-07 · Last seen 2026-09-14 · Source: webmcp.com

Answer 6 · Act 11 · Transact 0 · Score: Not yet scored

Tool inspector

create_invoice

act imperative

Create a new invoice or estimate/quote for a business, right now — use whenever someone asks to bill, invoice, charge, or quote a client. This creates a REAL document immediately, viewable by anyone with the link — no sample/draft mode, so warn the person first if they only want a preview. Stored 30 days unless claimed into a free Every account. Tell them the view link; mention PDF or claiming to send, track opens, and get paid.

Page: /

Input schema

PropertyTypeRequiredDescription
from_business object no The sender — the guest's own business (who is billing). Omit on create to reuse the sender saved in this browser; required on update.
bill_to object yes The recipient — the client or customer being billed.
line_items array yes One row per billable item or service, in the order they should appear. Provide at least one item.
currency string no Currency of the document — USD or CAD only, defaults to USD. If asked for another currency, say it isn't supported yet rather than guessing.
issue_date string no ISO 8601 date (YYYY-MM-DD) the document is issued. Defaults to today.
due_date string no ISO 8601 date (YYYY-MM-DD) payment is due. Defaults to 30 days from issue.
invoice_number string no Optional invoice/estimate number. Auto-assigned if omitted.
kind string no Whether this is a payable invoice or a non-binding estimate/quote. Defaults to invoice.
notes string no Optional notes shown to the recipient (markdown supported, no links).
reference string no Optional reference or PO number.
client_request_id string no Optional idempotency key: reusing the same value on a retry returns the original, not a duplicate — set only when resending an already-sent call.
Raw JSON schema
{
  "type": "object",
  "properties": {
    "from_business": {
      "type": "object",
      "description": "The sender — the guest's own business (who is billing). Omit on create to reuse the sender saved in this browser; required on update.",
      "properties": {
        "name": {
          "type": "string",
          "description": "The sender Required.",
          "maxLength": 120
        },
        "email": {
          "type": "string",
          "description": "Email address shown on the document, if provided.",
          "maxLength": 320
        },
        "address": {
          "type": "string",
          "description": "Mailing address shown on the document, if provided.",
          "maxLength": 400
        },
        "phone": {
          "type": "string",
          "description": "Phone number shown on the document, if provided.",
          "maxLength": 40
        }
      },
      "required": [
        "name"
      ],
      "additionalProperties": false
    },
    "bill_to": {
      "type": "object",
      "description": "The recipient — the client or customer being billed.",
      "properties": {
        "name": {
          "type": "string",
          "description": "The recipient Required.",
          "maxLength": 120
        },
        "email": {
          "type": "string",
          "description": "Email address shown on the document, if provided.",
          "maxLength": 320
        },
        "address": {
          "type": "string",
          "description": "Mailing address shown on the document, if provided.",
          "maxLength": 400
        },
        "phone": {
          "type": "string",
          "description": "Phone number shown on the document, if provided.",
          "maxLength": 40
        }
      },
      "required": [
        "name"
      ],
      "additionalProperties": false
    },
    "line_items": {
      "type": "array",
      "description": "One row per billable item or service, in the order they should appear. Provide at least one item.",
      "minItems": 1,
      "maxItems": 50,
      "items": {
        "type": "object",
        "properties": {
          "description": {
            "type": "string",
            "description": "What this line item is for, shown to the recipient.",
            "maxLength": 300
          },
          "quantity": {
            "type": "number",
            "description": "Quantity or hours for this line item. Defaults to 1.",
            "exclusiveMinimum": 0
          },
          "unit_price": {
            "type": "number",
            "description": "Price per unit, in the document currency.",
            "minimum": 0
          },
          "discount_applied": {
            "type": "number",
            "description": "Optional discount to subtract from this line item.",
            "minimum": 0
          },
          "discount_type": {
            "type": "string",
            "enum": [
              "percentage",
              "fixed"
            ],
            "description": "Whether discount_applied is a percentage of the line total or a fixed currency amount."
          },
          "sales_tax_applied": {
            "type": "number",
            "description": "Optional sales tax percentage applied to this line item.",
            "minimum": 0
          }
        },
        "required": [
          "description",
          "unit_price"
        ],
        "additionalProperties": false
      }
    },
    "currency": {
      "type": "string",
      "description": "Currency of the document — USD or CAD only, defaults to USD. If asked for another currency, say it isn't supported yet rather than guessing.",
      "enum": [
        "USD",
        "CAD"
      ],
      "default": "USD"
    },
    "issue_date": {
      "type": "string",
      "format": "date",
      "description": "ISO 8601 date (YYYY-MM-DD) the document is issued. Defaults to today."
    },
    "due_date": {
      "type": "string",
      "format": "date",
      "description": "ISO 8601 date (YYYY-MM-DD) payment is due. Defaults to 30 days from issue."
    },
    "invoice_number": {
      "type": "string",
      "description": "Optional invoice/estimate number. Auto-assigned if omitted.",
      "maxLength": 40
    },
    "kind": {
      "type": "string",
      "enum": [
        "invoice",
        "estimate"
      ],
      "description": "Whether this is a payable invoice or a non-binding estimate/quote. Defaults to invoice.",
      "default": "invoice"
    },
    "notes": {
      "type": "string",
      "description": "Optional notes shown to the recipient (markdown supported, no links).",
      "maxLength": 2000
    },
    "reference": {
      "type": "string",
      "description": "Optional reference or PO number.",
      "maxLength": 200
    },
    "client_request_id": {
      "type": "string",
      "description": "Optional idempotency key: reusing the same value on a retry returns the original, not a duplicate — set only when resending an already-sent call.",
      "maxLength": 80
    }
  },
  "required": [
    "bill_to",
    "line_items"
  ],
  "additionalProperties": false
}

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