Purchase Order MCP Server

by theluckystrike Your server? Claim it

answering

Purchase Order is answering right now. Last checked 14 min ago. It exposes 16 tools. Last commit 22 Oct 2026.

Purchase orders for suppliers: VAT line items, a delivery date, an A4 PDF, mark received.

Uptime history 32 days of history · worst day 92%

32 days agonow

100.0%

Uptime 24h

88 of 88 checks

Tools

read from the server

241 ms

Response time

average over 24h

Stars

last commit 22 Oct 2026

What changed 1

Every tool that appeared, vanished or quietly changed what it asks for. Recorded since 15 October 2026. No other catalogue keeps this.

15 Oct a tool changed version

What the code does

We read the source, 2 d ago · tools taken from the live server · rules 995398eba69f

Capabilities

What this server is able to do. For an MCP server this is often the job itself — a terminal server runs commands because that is what it is for. Listed so you know what you are plugging in, not as an accusation.

Touches key and credential files data/npm_unblock.json:34

        "confound": "actions/setup-node with registry-url wrote NPM_CONFIG_USERCONFIG=$RUNNER_TEMP/.npmrc containing //registry.npmjs.org/:_authToken=${NODE_AUTH_TOKEN}; with no NODE_AUTH_TOKEN secret this expanded to the literal placeholder XXXXX-XXXXX-XXXXX-XXXXX, so npm authen…

Dumps the whole environment servers/office-suite/src/index.ts:142

  for (const [k, v] of Object.entries(process.env)) if (v !== undefined) env[k] = v;

Page loads a third-party script telegram/public/index.html:11

<script src="https://telegram.org/js/telegram-web-app.js"></script>

Sends data to a third-party sink telegram/src/bot.ts:205

  console.error("Bot started; polling https://api.telegram.org");

Is this your server and something here is wrong? Tell us — corrections are free and do not require a plan.

This code can reach further than it looks

We found places where it runs commands, builds paths or queries from values it is given. None of that is a flaw by itself — it becomes one when the code changes, and code changes quietly between releases. We re-read it on every one.

Connect this server

Endpoint below is the one we actually reach during checks — not the one copied from a README. Last verified 14 min ago.

Claude Code Claude Desktop Codex Cursor VS Code

run in your terminal

claude mcp add purchase-order --transport http https://mcp.zovo.one/mcp/purchase-order

Settings → Connectors → Add custom connector, then paste this address

https://mcp.zovo.one/mcp/purchase-order

~/.codex/config.toml

[mcp_servers.purchase-order]
url = "https://mcp.zovo.one/mcp/purchase-order"

.cursor/mcp.json

{
  "mcpServers": {
    "purchase-order": {
      "url": "https://mcp.zovo.one/mcp/purchase-order"
    }
  }
}

.vscode/mcp.json

{
  "servers": {
    "purchase-order": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/purchase-order"
    }
  }
}

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/purchase-order	streamable-http	answering	84 ms	14 min ago

Alternatives to Purchase Order

same job, measured the same way

Estimates

by theluckystrike

Estimates for freelancers: priced line items, VAT, a validity date, an A4 PDF, win rate.

local only

Quotes Estimates Proposals Vat Win Rate

by theluckystrike

Quotes and estimates: VAT line items, a validity date, an A4 PDF, accept makes an invoice.

12 tools answering

Quotes

by theluckystrike

Quotes and estimates: VAT line items, a validity date, an A4 PDF, accept makes an invoice.

local only

Quote Template

by theluckystrike

Quotes and estimates: VAT line items, a validity date, an A4 PDF, accept makes an invoice.

12 tools answering

Estimate Template

by theluckystrike

Quotes and estimates: VAT line items, a validity date, an A4 PDF, accept makes an invoice.

12 tools answering

Freelance

by theluckystrike

Freelance quotes and estimates: VAT line items, validity date, A4 PDF, win rate.

12 tools local only

Precoro MCP by usefulapi

by usefulapi

Read Precoro purchase orders, invoices, suppliers and budgets; approve, reject and submit documents.

24 tools answering

Oh Fax

by ohfax

Outbound US/CA fax for agents: quote PDF, pay via MPP, get delivery receipt.

4 tools answering

Purchase Order — questions

Answers built from our own checks of this server.

What can Purchase Order 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 Purchase Order 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 Purchase Order 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 241 ms. The bar chart above shows every period we have measured.

How do I connect Purchase Order?

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 Purchase Order need an API key?

No. Purchase Order 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 Purchase Order?

It answers our handshake in 241 ms on average, which is faster than 62% of all working MCP servers we measure. The comparison comes from our own checks across the whole registry, every 15 minutes.

Is Purchase Order 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.