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Invoice Actions
An MCP tool from the Vercel API server, hosted on mcp.hjlabs.in.
Invoice Actions This endpoint allows the partner to request a refund for an invoice to Vercel. The invoice is created using the Submit Invoice API. [POST /v1/installations/{integrationConfigurationId}/billing/invoices/{invoiceId}/actions]
Name on the gateway: vercel_api__update_invoice · may change things.
Parameters
| Name | Type | Description |
|---|---|---|
integrationConfigurationId required | string | integrationConfigurationId parameter |
invoiceId required | string | invoiceId parameter |
action required | refund | |
reason required | string | Refund reason. |
total required | string | The total amount to be refunded. Must be less than or equal to the total… |
How to call it
Through the Smart Gateway, any client can run it by name with call_tool, or let the gateway find it with search_tools:
{
"name": "vercel_api__update_invoice",
"arguments": {
"integrationConfigurationId": "…",
"invoiceId": "…",
"action": "…",
"reason": "…",
"total": "…"
}
}Or connect the Vercel API server directly, which lists 472 tools including this one:
claude mcp add --transport http hj-vercel-api https://mcp.hjlabs.in/mcp/vercel-api \
--header "Authorization: Bearer YOUR_API_KEY"Try asking
Use the invoice actions tool with integrationConfigurationId set to ….