Billing Docs Credit Notes Purchase Orders is a remote MCP server that gives an AI agent 16 tools, among them billing_docs_report, credit_note_create, credit_note_delete. It answers at https://mcp.zovo.one/mcp/billing-docs over streamable HTTP, and it listed its tools to an anonymous client, so no sign-in was needed for that. Our probes reached it 6 of 6 times since 11 September 2026; the last check, on 24 October 2026, succeeded.
Credit notes against your invoices and purchase orders to suppliers, with VAT and A4 PDFs.
Description as the publisher wrote it.
| Tool | What it does |
|---|---|
billing_docs_report | Over a date range: what was credited back per currency and against how many invoices, what is still on order per currency, and every open order past its delivery date with days late. Pro; the list tools are free. Inputs: from, to |
credit_note_create | Credit one invoice: the whole invoice, a GROSS amount_minor split over its VAT rates, or named lines. Amounts store negative, reusing the invoice's own rates. Free: 5 a month. Send it with credit_note_text. Inputs: invoice, reason, amount_minor, lines, issue_date, notes |
credit_note_delete | Remove one credit note never posted to its invoice and never rendered, freeing that month's slot; the invoice becomes creditable again. One with a dependent is refused: issue a fresh note to reverse a sent one. Inputs: id |
credit_note_get | Return one credit note in full by id or exact client name: every negated line, VAT lines, totals, the reason, and the invoice number and date it reverses. Reads only. Use credit_note_list for the ids. Inputs: id |
credit_note_list | List credit notes newest first: id, invoice, client, basis, reason, currency and the NEGATIVE total, with the amount credited per currency. Filter by invoice, client or issue date range. Inputs: invoice, client, from, to |
credit_note_pdf | Call this tool to render one credit note as an A4 print-ready document and return a download link valid for one hour: the invoice layout titled CREDIT NOTE, with the invoice it reverses. Pro. Inputs: id, out_path |
credit_note_text | Turn a credit note into a plain-text summary to paste into an email: the negated line table, VAT lines, total, reason, and what now comes off the invoice. Also a .txt download link valid one hour. Free; credit_note_pdf writes the A4 documen Inputs: id, greeting, sign_off |
license_activate | Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong or expired key changes nothing. license_status confirms it. Inputs: key |
license_status | Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a free-tier refusal. No arguments, nothing changes. |
purchase_order_create | Raise a purchase order to a supplier from items and return its PO number and totals. unit_price is in MAJOR units; currency, VAT and the buyer block come from the shared profile. Free: 5 documents a calendar month. Inputs: supplier, items, currency, expected_delivery_date, issue_date, discount_percent |
purchase_order_delete | Remove one purchase order with nothing received and never rendered, freeing that month's slot. One with a receipt is refused, naming it. The PO number is never reissued. purchase_order_receive logs arrivals. Inputs: id |
purchase_order_get | Return one purchase order in full by id or exact supplier name: buyer and supplier blocks, every line with unit price and VAT, totals, the delivery date, status and every receipt with its date and note. Inputs: id |
purchase_order_list | List purchase orders newest first: id, supplier, order and expected delivery dates, status open, partially_received or received, currency, total and received date. Filter by status, supplier or date range. Inputs: status, supplier, from, to |
purchase_order_pdf | Call this tool to render one purchase order as an A4 print-ready document and return a download link valid for one hour: the invoice layout titled PURCHASE ORDER, with the buyer and supplier. Pro. Inputs: id, out_path |
purchase_order_receive | Record that an order arrived. partial keeps it open and can be repeated, each receipt kept with its date and note; a full receipt closes it. An order already received, or a date before the order date, is refused. Inputs: id, partial, date, note |
purchase_order_text | Turn a purchase order into a plain-text order to paste into an email: the line table, VAT lines, total, and a line asking the supplier to deliver by the date and quote the PO number. Also a .txt download link valid one hour. Free on every t Inputs: id, greeting, sign_off |
Every block below points at https://mcp.zovo.one/mcp/billing-docs. Pick your client and copy.
claude mcp add --transport http billing-docs-credit-notes-purcha https://mcp.zovo.one/mcp/billing-docs
{
"mcpServers": {
"billing-docs-credit-notes-purcha": {
"command": "npx",
"args": ["-y", "mcp-remote", "https://mcp.zovo.one/mcp/billing-docs"]
}
}
}{
"mcpServers": {
"billing-docs-credit-notes-purcha": {
"url": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}{
"servers": {
"billing-docs-credit-notes-purcha": {
"type": "http",
"url": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}{
"context_servers": {
"billing-docs-credit-notes-purcha": {
"url": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}{
"mcpServers": {
"billing-docs-credit-notes-purcha": {
"serverUrl": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}{
"mcpServers": {
"billing-docs-credit-notes-purcha": {
"url": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}name: Billing Docs Credit Notes Purchase Orders
version: 0.0.1
schema: v1
mcpServers:
- name: Billing Docs Credit Notes Purchase Orders
type: streamable-http
url: https://mcp.zovo.one/mcp/billing-docs{
"mcpServers": {
"billing-docs-credit-notes-purcha": {
"httpUrl": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}{
"mcpServers": {
"billing-docs-credit-notes-purcha": {
"type": "http",
"url": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}{
"mcpServers": {
"billing-docs-credit-notes-purcha": {
"url": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}goose://extension?url=https%3A%2F%2Fmcp.zovo.one%2Fmcp%2Fbilling-docs&type=streamable_http&id=billing-docs-credit-notes-purcha&name=Billing%20Docs%20Credit%20Notes%20Purchase%20Orders
It answered our last check on 24 October 2026 in 949 ms. Over 6 checks since 11 September 2026 it answered 6. Status here comes from Neuronto's own probes, not from the publisher.
16, as returned by the server's own tools/list on 21 September 2026: billing_docs_report, credit_note_create, credit_note_delete, credit_note_get, credit_note_list, credit_note_pdf, credit_note_text, license_activate, and 8 more.
It answered our last check on 24 October 2026 in 949 ms. Over 6 checks since 11 September 2026 it answered 6.
Put the server under mcpServers in ~/.cursor/mcp.json with the URL https://mcp.zovo.one/mcp/billing-docs. The exact JSON is above, with the same setup for Claude Code, Claude Desktop, VS Code, Windsurf, Zed, Gemini CLI and the rest.
It listed its tools to an anonymous client, so reading the tool list needs no key. Individual tools can still ask for credentials in their own inputs.
Publisher: io.github.theluckystrike. Endpoint host: mcp.zovo.one. ARD identifier: urn:air:io.github.theluckystrike:mcp:billing-docs-credit-notes-purchase-orders.
First indexed 10 September 2026. The tools are exactly what the server returned; nothing on this page
is inferred from its name. Ranking in Neuronto search is never for sale.