INDIVIDUAL MCP TOOL

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.

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 purchase_order_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_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.
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.