INDIVIDUAL MCP TOOL
business_set
The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone).
LIVE ENDPOINT
https://mcp.zovo.one/mcp/invoice-maker
Connect to this endpoint to inspect the live schema for business_set and invoke it with your own arguments.
Indexed input schema
{}Risk classification
Inferred read-only · medium confidence · heuristic, not a guarantee.
- No write-capable action terms were found; this is not proof that invocation has no side effects.
Parent server
CONNECT WITH APPROVAL
Client installation
Review this server and its permissions before adding it. Secret placeholders must be set locally.
Codex
~/.codex/config.toml
[mcp_servers.mcp-invoice]
url = "https://mcp.zovo.one/mcp/invoice-maker"
enabled = true
Claude Code
.mcp.json
{
"mcpServers": {
"mcp-invoice": {
"type": "http",
"url": "https://mcp.zovo.one/mcp/invoice-maker"
}
}
}
Claude Desktop
Settings → Connectors → Add custom connector
Name: mcp-invoice
Remote MCP URL: https://mcp.zovo.one/mcp/invoice-maker
Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.
Cursor
.cursor/mcp.json
{
"mcpServers": {
"mcp-invoice": {
"url": "https://mcp.zovo.one/mcp/invoice-maker"
}
}
}
Visual Studio Code
.vscode/mcp.json
Add to Visual Studio Code{
"servers": {
"mcp-invoice": {
"type": "http",
"url": "https://mcp.zovo.one/mcp/invoice-maker"
}
}
}
Generic MCP
Client-specific MCP configuration
{
"name": "mcp-invoice",
"transport": "streamable-http",
"url": "https://mcp.zovo.one/mcp/invoice-maker"
}
MCP Inspector
Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.
Related tools
client_add— Store a client so invoice_create can refer to them by name.client_delete— Delete one stored client that nothing refers to.client_list— List every stored client with id, address, email and VAT id.invoice_create— Create an invoice from line items and return the record with its next, never-reused number.invoice_from_hours— Shortcut for the common case: bill one client for N hours at an hourly rate.invoice_list— List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note.invoice_get— Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (see credited_minor).invoice_mark_paid— Record a payment on one invoice.