INDIVIDUAL MCP TOOL

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.

zovo.onenone authenticationAvailability not checked

LIVE ENDPOINT

https://mcp.zovo.one/mcp/freelance-invoice

No auth detected

Connect to this endpoint to inspect the live schema for invoice_list 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

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-invoice]
url = "https://mcp.zovo.one/mcp/freelance-invoice"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "mcp-invoice": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/freelance-invoice"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: mcp-invoice
Remote MCP URL: https://mcp.zovo.one/mcp/freelance-invoice

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/freelance-invoice"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

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

Generic MCP

Client-specific MCP configuration

{
  "name": "mcp-invoice",
  "transport": "streamable-http",
  "url": "https://mcp.zovo.one/mcp/freelance-invoice"
}

MCP Inspector

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

Related tools

business_set — The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone).
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_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.