Supported MCP tools

Overview

This is the complete list of tools your AI assistant can call through the Frisbii MCP Connector. A tool is one specific, well-defined action — the assistant can never do anything beyond what's listed here.

Note
Each tool costs a number of tokens per call, shown below.
Some tools only look up information, while others create, change, or remove data in your account — always review what the assistant proposes before it acts on anything that changes live data.

Account

Tool	What it does	Use this to	Tokens
`get_account`	Returns basic details about your Frisbii account.	Confirm which account the assistant is connected to.	1

Customers

Tool	What it does	Use this to	Tokens
`list_customers`	Returns a list of your customers	Find a customer when you don't have their exact ID.	1
`count_customers`	Returns the total number of customers matching your filters.	Get a quick customer count without paging through the full list.	1
`get_customer`	Returns full details for one customer	Look up a specific customer's profile.	1
`get_customer_balance`	Returns a customer's current account balance	Check whether a customer has credit or an outstanding balance.	1
`update_customer`	Updates a customer's details	Correct or update a customer's profile information.	5

Subscriptions

Tool	What it does	Use this to	Tokens
`list_subscriptions`	Returns a list of subscriptions, optionally filtered by customer or plan	See all subscriptions for a customer or plan.	1
`count_subscriptions`	Returns the total number of subscriptions matching your filters.	Get a quick subscription count without paging through the full list.	1
`get_subscription`	Returns full details for one subscription	Check a subscription's plan, price, runtime, and state.	1
`create_subscription`	Creates a new subscription for a customer	Sign a customer up to a plan.	5
`update_subscription`	Changes an existing subscription, such as its plan or add-ons	Upgrade, downgrade, or otherwise modify a subscription.	5
`cancel_subscription`	Cancels a subscription	End a customer's subscription.	5
`pause_subscription`	Pauses a subscription for a period	Temporarily suspend billing without cancelling.	5
`resume_subscription`	Resumes a paused subscription	Restart billing after a pause.	5
`apply_coupon`	Attaches a coupon to a subscription	Give a customer a discount or promotional offer.	5
`remove_coupon`	Removes a coupon from a subscription	Take back a discount that no longer applies.	5

Plans & Add-Ons

Tool	What it does	Use this to	Tokens
`list_plans`	Returns your catalogue of plans	See what plans are available to assign to a customer.	1
`get_plan`	Returns full details of one plan	Check a plan's price and configuration.	1
`create_plan`	Creates a new plan in the catalogue	Launch a new pricing plan.	5
`update_plan`	Updates an existing plan	Change a plan's price or configuration.	5
`delete_plan`	Removes a plan from the catalogue	Retire a plan that's no longer offered.	5
`get_plan_entitlements`	Returns the features included in a plan	See what a plan includes.	1
`list_addons`	Returns your catalogue of add-ons	See what add-ons are available.	1
`get_addon`	Returns details of one add-on	Check an add-on's price and configuration.	1
`create_addon`	Creates a new add-on	Add a new optional extra to the catalogue.	5
`update_addon`	Updates an existing add-on	Change an add-on's price or configuration.	5
`delete_addon`	Removes an add-on	Retire an add-on that's no longer offered.	5
`get_addon_entitlement`	Returns the entitlements tied to an add-on	See what an add-on unlocks.	1
`list_ubb`	Returns your usage-based billing products	See what usage metrics are set up for billing.	1
`count_usage_records`	Returns the number of usage records matching your filters — not the total units consumed.	Confirm how many usage records exist. For consumption volumes, export the ubb_usage report instead.	1
`get_ubb`	Returns details of one usage-based billing product	See what usage-based billing products are available	1
`create_ubb`	Creates a new usage-based billing product	Set up usage-based billing for a new usage type.	5
`update_ubb`	Updates a usage-based billing product	Change how usage is billed.	5
`delete_ubb`	Removes a usage-based billing product	Retire a usage-based billing product that's no longer available.	5

Entitlements

Tool	What it does	Use this to	Tokens
`list_entitlements`	Returns all entitlements created in your account	See the full list of features that can be attached to plans and add-ons.	1
`get_entitlement`	Returns details of one entitlement	Check how a specific feature entitlement is defined.	1
`create_entitlement`	Creates a new entitlement	Define a new feature that can be attached to plans or add-ons.	5
`update_entitlement`	Updates an entitlement	Change how a feature entitlement is defined.	5
`delete_entitlement`	Removes an entitlement	Retire a feature that's no longer offered.	5

Dunning plans

Tool	What it does	Use this to	Tokens
`list_dunning_plans`	Returns your configured dunning plans	See what dunning plans exist.	1
`get_dunning_plan`	Returns details of one dunning plan	Check how a dunning plan is configured.	1
`create_dunning_plan`	Creates a new dunning plan	Set up a new retry and reminder sequence for failed payments.	5
`update_dunning_plan`	Updates a dunning plan	Change a dunning plan's retry schedule or reminders.	5
`delete_dunning_plan`	Removes a dunning plan	Retire a dunning plan that's no longer used.	5

Invoices

Tool	What it does	Use this to	Tokens
`list_invoices`	Returns a list of invoices, optionally filtered by customer	See a customer's invoice history.	1
`count_invoices`	Returns the total number of invoices matching your filters.	Get a quick invoice count without paging through the full list.	1
`get_invoice`	Returns full details of one invoice	Check what's on a specific invoice.	1
`create_invoice`	Creates a new invoice	Bill a customer for a one-off or manual charge.	5
`void_invoice`	Cancels an invoice without refunding an already-settled charge	Cancel an invoice that shouldn't have been issued.	5
`refund_invoice`	Refunds the amount on an invoice	Give a customer their money back for an invoice.	5
`download_invoice_pdf`	Returns a PDF copy of an invoice	Get a copy of an invoice to send to a customer.	1
`retry_failed_payment`	Attempts to charge a failed payment again	Try to collect a payment that previously failed.	5

Credit notes

Tool	What it does	Use this to	Tokens
`list_credit_notes`	Returns a list of credit notes	See what credits have been issued to a customer.	1
`get_credit_note`	Returns details of one credit note	Check the details behind a specific credit.	1

Charges

Tool	What it does	Use this to	Tokens
`list_charges`	Returns a list of charges, optionally filtered by customer	See a customer's charge history.	1
`get_charge`	Returns details of one charge	Check the state of a specific charge.	1
`count_transactions`	Returns the total number of transactions matching your filters.	Get a quick transaction count without paging through the full list.	1
`count_open_transactions`	Returns the number of transactions that are still open, i.e. not yet settled.	Check how many transactions are currently pending.	1
`count_disputes`	Returns the total number of disputes matching your filters.	Get a quick count of disputes without paging through the full list.	1
`create_charge`	Creates a one-off charge	Bill a customer outside of a subscription.	5
`refund_charge`	Refunds a charge	Give a customer their money back for a specific charge.	5

Payment methods

Tool	What it does	Use this to	Tokens
`list_payment_methods`	Returns the payment methods on file for a customer	See what payment methods a customer has saved.	1
`get_payment_method`	Returns details of one payment method	Check a specific saved payment method.	1
`add_payment_method`	Adds a new payment method for a customer	Save a new card or payment method to a customer's account.	5
`delete_payment_method`	Removes a payment method	Remove an outdated or unwanted payment method.	5
`set_default_payment_method`	Sets which payment method is charged by default	Change which card or method is used for future charges.	5

Payouts

Tool	What it does	Use this to	Tokens
`list_payouts`	Returns a list of payouts	See your payout history.	1
`get_payout`	Returns details of one payout	Check the details of a specific payout.	1

Settlements

Tool	What it does	Use this to	Tokens
`list_settlements`	Lists the settlement entries behind your account's payments. Each capture, refund, payout and fee is returned as a separate entry.	Get an overview of how your payments were settled, find the entries for a specific period, or locate an entry before you look at its details.	1
`get_settlement_entry`	Returns the details of a single settlement entry, such as one capture, refund, payout or fee.	Check how a specific transaction was settled, confirm the amount of a payout or fee, or investigate one entry that you found in the settlement list.	1
`get_settlement_report`	Returns the fee breakdown behind a single invoice or payout.	Understand which fees make up an invoice or payout, reconcile payouts with your bank statements, or answer customer and accounting questions about deducted fees.	1

Coupons

Tool	What it does	Use this to	Tokens
`list_coupons`	Returns your catalogue of coupons	See what coupons exist.	1
`get_coupon`	Returns details of one coupon	Check a coupon's terms.	1
`create_coupon`	Creates a new coupon	Set up a new discount code or promotion.	5
`update_coupon`	Updates a coupon	Change a coupon's terms.	5
`delete_coupon`	Removes a coupon	Retire a coupon that's no longer offered.	5

Discounts

Tool	What it does	Use this to	Tokens
`list_discounts`	Returns discounts currently applied to subscriptions	See what discounts are active.	1
`get_discount`	Returns full details of one discount.	Check the terms of a specific discount.	1
`count_subscription_discounts`	Returns the total number of subscription discounts matching your filters.	Get a quick count of active discounts without paging through the full list.	1
`create_discount`	Creates a new discount	Apply a one-off or custom discount.	5
`update_discount`	Updates a discount	Change the terms of an active discount.	5
`delete_discount`	Removes a discount	Take back a discount.	5

Search & dunning helpers

Tool	What it does	Use this to	Tokens
`resolve_handle`	Figures out what the given handle is	Find out to which item (customer, subscription, invoice) the handle belongs if unsure.	1
`get_dunning_status`	Returns where a customer sits in the dunning process	Check how far along a customer is in payment recovery.	1
`list_failed_payments`	Returns recent failed payments	See which payments failed and need attention.	1
`list_blocked_payments`	Returns payments that are currently blocked	See which payments are stuck and need action.	1

Analytics

These tools return analytics insights — revenue figures and report exports — built on top of your billing data.

Tool	What it does	Use this to	Tokens
`get_subscription_revenue`	Returns revenue figures for one subscription — plan, add-on, and usage-based charges.	Check how much revenue a specific subscription has generated.	5
`get_committed_recurring_revenue`	Returns your committed recurring revenue (CRR) across active subscriptions.	Check predictable recurring revenue you can count on going forward.	5
`create_report_export`	Starts generating an export of a report.	Kick off a report export to download later, instead of waiting for it inline.	50
`get_report_export`	Returns the status and download link for a report export.	Check on and retrieve a report export you started with `create_report_export`.	1

Advanced

These composite tools run several bounded lookups on your behalf and return a summarized answer, so the assistant doesn't need to chain many separate calls.

Tool	What it does	Use this to	Tokens
`get_customer_billing_overview`	Returns a combined summary of a customer's subscriptions, invoices, charges, and balance	Get the full billing picture for a customer in one call, instead of piecing it together from several lookups.	10
`investigate_failed_or_overdue_billing`	Scans failed and overdue billing and summarizes what needs attention	Run a quick health check across accounts with billing problems.	10
`investigate_dunning_invoices`	Scans invoices in dunning and summarizes their status	Get an overview of invoices currently being chased.	10
`reconcile_payout_window`	Compares a payout to its underlying charges and credit notes and flags mismatches	Reconcile a payout without manually checking every line.	10