Billing Docs Credit Notes Purchase Orders MCP Server
answering
Billing Docs Credit Notes Purchase Orders is answering right now. Last checked 15 min ago. It exposes 16 tools. Last commit 22 Oct 2026.
Credit notes against your invoices and purchase orders to suppliers, with VAT and A4 PDFs.
Uptime history
50 days of history · worst day 94%
50 days agonow
100.0%
Uptime 24h
88 of 88 checks
16
Tools
read from the server
214 ms
Response time
average over 24h
2
Stars
last commit 22 Oct 2026
What changed 24
Every tool that appeared, vanished or quietly changed what it asks for. Recorded since 9 September 2026. No other catalogue keeps this.
15 Oct
a tool changed version
17 Sep
a tool changed version
10 Sep
2 tool descriptions were rewritten
license_activate, purchase_order_create
9 Sep
16 tool descriptions were rewritten19 times that day
billing_docs_report, credit_note_create, credit_note_delete and 13 more
9 Sep
a tool changed the parameters it asks for
license_activate
and 3 more, back to 9 September 2026
Nothing serious here today
Today is the operative word: we check Billing Docs Credit Notes Purchase Orders every 15 minutes and re-read its code on every release. Watch it and you find out the day that stops being true.
Connect this server
Endpoint below is the one we actually reach during checks — not the one copied from a README. Last verified 15 min ago.
run in your terminal
claude mcp add billing-docs-credit-notes-purchase-orders --transport http https://mcp.zovo.one/mcp/billing-docsSettings → Connectors → Add custom connector, then paste this address
https://mcp.zovo.one/mcp/billing-docs~/.codex/config.toml
[mcp_servers.billing-docs-credit-notes-purchase-orders]
url = "https://mcp.zovo.one/mcp/billing-docs".cursor/mcp.json
{
"mcpServers": {
"billing-docs-credit-notes-purchase-orders": {
"url": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}.vscode/mcp.json
{
"servers": {
"billing-docs-credit-notes-purchase-orders": {
"type": "http",
"url": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}Available tools 16
Read directly from the server with tools/list, grouped by what they act on.
If a tool disappears, we record the date.
purchase
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.
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.
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.
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.
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.
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.
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 tier.
credit
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.
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.
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.
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.
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.
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 document.
license
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.
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.
billing
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.
Endpoints
| URL | Transport | State | Latency | Checked |
|---|---|---|---|---|
| https://mcp.zovo.one/mcp/billing-docs | streamable-http | answering | 113 ms | 15 min ago |
Alternatives to Billing Docs Credit Notes Purchase Orders
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Credit notes against your invoices and purchase orders to suppliers, with VAT and A4 PDFs.
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Invoicepdfs
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Render invoices and credit notes as PDFs, and check them against EN 16931 e-invoicing rules.
LuckPanda Document Tools
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Issue a credit memo against an invoice or standalone, with per-line tax and totals.
Tightly
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Read Tightly stock, sales, suppliers and purchase orders, ask Tightly, and act once you confirm.
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Credit notes against an invoice or standalone: drafts, finalization, rendering, totals.
Billing Docs Credit Notes Purchase Orders — questions
Answers built from our own checks of this server.
What can Billing Docs Credit Notes Purchase Orders do?
It exposes 16 tools, read directly from the server on our last check. Among them: billing_docs_report, credit_note_create, credit_note_delete, credit_note_get, credit_note_list, credit_note_pdf and 10 more. The full list with descriptions is on this page — we take it from the server itself via tools/list, not from a README.
How MCP servers expose tools in the first place →
What is Billing Docs Credit Notes Purchase Orders mostly used for?
Its tools cluster around purchase, credit and license. That is what this server is built to work with — the grouping comes from the actual tool names, not from a category we assigned.
Is Billing Docs Credit Notes Purchase Orders working right now?
We send a real MCP handshake every 15 minutes. Over the last 24 hours 88 of 88 checks got a reply (100.0%), average response time 214 ms. The bar chart above shows every period we have measured.
How do I connect Billing Docs Credit Notes Purchase Orders?
Copy the ready config from this page. We generate it for Claude Code, Claude Desktop, Codex, Cursor and VS Code, each in the form that client actually reads. It is a remote server, so there is nothing to install — the client connects to the address.
Does Billing Docs Credit Notes Purchase Orders need an API key?
No. Billing Docs Credit Notes Purchase Orders completed a full MCP handshake with us as an anonymous client and listed its tools without asking for anything. All 16 of them are readable on this page. This is what we observed, not what the docs claim.
How fast is Billing Docs Credit Notes Purchase Orders?
It answers our handshake in 214 ms on average, which is faster than 69% of all working MCP servers we measure. The comparison comes from our own checks across the whole registry, every 15 minutes.
Is Billing Docs Credit Notes Purchase Orders open source?
The code is open source: it is published under the MIT licence, written in JavaScript and 2 stars on GitHub. The licence covers the code in the repository, not the hosted service at mcp.zovo.one, which runs on its operator's own terms.