INDIVIDUAL MCP TOOL

license_activate

Turn Pro on for this connection with key, an MCPL1.

zovo.onenone authenticationAvailability not checked

LIVE ENDPOINT

https://mcp.zovo.one/mcp/credit-note

No auth detected

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

{}

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.

CONNECT WITH APPROVAL

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.mcp-credit-note]
url = "https://mcp.zovo.one/mcp/credit-note"
enabled = true

Claude Code

.mcp.json

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

Claude Desktop

Settings → Connectors → Add custom connector

Name: mcp-credit-note
Remote MCP URL: https://mcp.zovo.one/mcp/credit-note

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-credit-note": {
      "url": "https://mcp.zovo.one/mcp/credit-note"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

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

Generic MCP

Client-specific MCP configuration

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

MCP Inspector

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

credit_note_create — Issue a credit note against an invoice, or standalone: the recipient, the reason (returned goods, overcharge, discount correction, service issue, other), line items with quantity, unit price and tax rate, and the currency.
credit_note_update — Change a draft credit note while it is still a draft: recipient, reason, lines, currency, invoice reference, issue date or notes.
credit_note_finalize — Finalize a draft: burn the final CN-YYYY-NNNN number and freeze the note.
credit_note_list — List credit notes: number or draft id, recipient, reason, status, issue date and total.
credit_note_get — Return one credit note by its CN number or draft id: every line with quantity, unit price and tax, the totals per tax rate, the reason, the invoice it credits, and the notes.
credit_note_delete — Delete a draft credit note entered wrongly, by its draft id.
credit_note_render — Turn a credit note into the document: Markdown to paste into an email or ticket, or a self-contained printable HTML page with every style inline.
credit_note_summary — How much you have credited: totals per currency over finalized credit notes, broken down by reason and by month, in an optional issue-date period.