Billing Docs Credit Notes Purchase Orders MCP server

• billing_docs_reportFree

  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.

• credit_note_createwrite actionFree

  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_deletewrite actionFree

  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_getFree

  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_listFree

  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_pdfFree

  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_textFree

  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_activateFree

  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_statusFree

  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_createwrite actionFree

  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_deletewrite actionFree

  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_getwrite actionFree

  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_listwrite actionFree

  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_pdfwrite actionFree

  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_receivewrite actionFree

  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_textwrite actionFree

  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.

• –Code scanpackage could not be scannedn/a
• Live reliabilityremote reachable in 218ms20/20
• Tool poisoning16 tool descriptions checked15/15
• Auth qualityAPI key sent as a header8/15
• Maintenancelast push 1 days ago15/15
• Maintainer identityregistry namespace matches repository owner; GitHub account older than a year8/10

Grade history

• 2026-09-19restoreC → Ascore 88

Billing Docs Credit Notes Purchase Orders: common questions

Is Billing Docs Credit Notes Purchase Orders MCP server safe?

Yes, by our scan: it is graded A (88/100). Read the Billing Docs Credit Notes Purchase Orders safety report

How do I install Billing Docs Credit Notes Purchase Orders?

It runs remotely at mcp.zovo.one. Add it to Claude Code, Claude Desktop or Cursor with the snippets above, or call it through the mcp.market gateway without installing anything.

Does Billing Docs Credit Notes Purchase Orders need an API key?

Yes. The registry entry asks for MCP_LICENSE_KEY, Authorization.

Is Billing Docs Credit Notes Purchase Orders maintained?

The last commit was in the last day (2026-09-19). The latest release is v0.22.0.

Is Billing Docs Credit Notes Purchase Orders up?

100% of our last 2 checks got an answer. We check remote servers about four times a day.

What can I use instead of Billing Docs Credit Notes Purchase Orders?

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