{"uid":"cap_fDrrh5AnU_x1zrF03FLVK","slug":"accounts-receivable-ledger-mcp-e23cd932","name":"Accounts Receivable Ledger MCP","description":"The premier global index of 1,069 monetized MCP nodes across 205 specialized subdomains. Gasless USDC runtime settlements via x402 V2 Spec on Base L2. Save 95% token context.","url":"https://api.m2mcent.com/accounts-receivable-ledger-mcp/api/process?utm_source=zero.xyz","method":"POST","headers":{},"bodySchema":null,"responseSchema":{"type":"json","example":{"success":true}},"example":null,"exampleRequest":null,"tags":["x402"],"displayCostAmount":"0.5","displayCostAsset":"USDC","priceDynamic":false,"priceHint":null,"priceStatus":"priced","priceSource":"probe","requiresHandshake":false,"reviewCount":0,"rating":{"score":"0.00","successRate":"0.00","reviews":0,"stars":null,"state":"unrated"},"availabilityStatus":"unknown","priceObserved":null,"sessionDeposit":null,"pricing":{"kind":"static","summary":"$0.5/call","primary":{"kind":"static","protocol":"x402","network":"base","amountUsd":"0.5","per":"call","confidence":"exact"},"accepted":[{"kind":"static","protocol":"x402","network":"base","amountUsd":"0.5","per":"call","confidence":"exact"}]},"paymentMethods":[{"uid":"pm_DrJzb3ciPOdVPRIINdNjM","protocol":"x402","methodType":"crypto","chain":"base","mode":"charge","costAmount":"0.5","costPer":"request","priority":0,"asset":"0x833589fCD6eDb6E08f4c7C32D4f71b54bdA02913","unit":"request","depositMicros":null,"planRef":null}],"brandName":null,"brandSlug":null,"brandBaseUrl":null,"brandDocsUrl":null,"whatItDoes":"Processes accounts receivable ledger data, enabling agents to manage, query, and analyze outstanding customer invoices and payments.","exampleAgentPrompt":"Can you pull up the accounts receivable ledger and show me which customer invoices are currently outstanding and overdue?","exampleUseCases":[{"title":"Outstanding invoice aging report","prompt":"Pull up the accounts receivable ledger and give me an aging report showing which customer invoices are 30, 60, and 90 days overdue."},{"title":"Customer balance reconciliation","prompt":"I need to reconcile the accounts receivable ledger for Acme Corp — can you check their outstanding balance and payment history?"},{"title":"Monthly receivables summary","prompt":"Generate a summary of all accounts receivable entries for this month so I can see total amounts owed and any overdue balances."}],"resultDescription":"Returns processed accounts receivable ledger data, which may include invoice records, outstanding balances, payment statuses, customer-level summaries, and aging breakdowns depending on the input data provided.","failureModes":["Invalid or malformed data string returns a processing error","Missing required data field results in a bad request response","Overly large data payload may cause timeout or rejection","Unrecognized ledger format may return empty or null results","Payment failure (x402) if USDC balance is insufficient"],"whenToPreferThis":"Choose this endpoint when you need to process or analyze accounts receivable ledger data in an agentic workflow, particularly when integrating invoice tracking, payment reconciliation, or receivables reporting into automated pipelines.","instructions":null,"reviewSummary":null,"reviewSummaryHighlights":null,"reviewSummaryConcerns":null,"reviewSummaryGeneratedAt":null,"activationCount":0,"lastUsedAt":null,"lastSuccessfullyRanAt":null,"lastHealthCheckAt":"2026-10-12T12:51:40.292Z","isFirstParty":false,"canonicalSlug":"accounts-receivable-ledger-mcp-e23cd932"}