invoice-revenue-audit

# Invoice & Revenue Audit ## Stripe MCP Setup Requires **Stripe MCP** connected via OAuth or restricted key. Docs: https://docs.stripe.com/mcp 1. `GetMcpTools` with `server: "user-Stripe"` (or `plugin-stripe-stripe`) before any call 2. Prefer `stripe_api_search` → `stripe_api_details` → `stripe_api_read` for list/retrieve 3. **Always paginate** — `limit: 100`, follow `has_more` with `starting_after` 4. Amounts are in **cents** unless noted 5. Never expose secret keys in output ## Workflow 1. `GetInvoices` — filter by `status`: `paid`, `open`, `uncollectible`, `void` 2. Sum `amount_paid` for paid invoices in period (cash collected) 3. Compare to MRR snapshot — gap explains one-time charges, prorations, credits ## Status Meanings | Status | Action | |--------|--------| | `open` | Awaiting payment — check past_due subs | | `paid` | Collected | | `uncollectible` | Write-off — churn signal | | `void` | Canceled invoice | ## Output Template ``` Invoice Summary ([period]) Paid: $[X] ([n] invoices) Open: $[Y] ([n]) Uncollectible: $[Z] vs MRR snapshot: [explain delta] ```