INDIVIDUAL MCP TOOL

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.

zovo.onenone authenticationAvailability not checked

LIVE ENDPOINT

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

No auth detected

Connect to this endpoint to inspect the live schema for credit_note_get and invoke it with your own arguments.

Indexed input schema

{}

Risk classification

Potential side effects detected · medium confidence · heuristic, not a guarantee.

A tool name or description suggests a financial action.

Parent server

zovo.one

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-billing-docs]
url = "https://mcp.zovo.one/mcp/purchase-order"
enabled = true

Claude Code

.mcp.json

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

Claude Desktop

Settings → Connectors → Add custom connector

Name: mcp-billing-docs
Remote MCP URL: https://mcp.zovo.one/mcp/purchase-order

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

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

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

Generic MCP

Client-specific MCP configuration

{
  "name": "mcp-billing-docs",
  "transport": "streamable-http",
  "url": "https://mcp.zovo.one/mcp/purchase-order"
}

MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

Related tools

credit_note_create — Credit one invoice: the whole invoice, a GROSS amount_minor split over its VAT rates, or named lines.
credit_note_list — List credit notes newest first: id, invoice, client, basis, reason, currency and the NEGATIVE total, with the amount credited per currency.
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.
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.
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.
purchase_order_create — Raise a purchase order to a supplier from items and return its PO number and totals.
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.
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.