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io.github.theluckystrike/billing-docs-credit-notes-purchase-orders

by theluckystrike · remote · local (mcpb) · no sign-in to list tools · v0.22.6 · published by GitHub user theluckystrike

Credit notes against your invoices and purchase orders to suppliers, with VAT and A4 PDFs.

Deletes · 2Final · 7Changes · 6

16 tools: 2 can delete or cancel things, 7 do something that can't be undone, 6 change things and 1 only read.

Scanned Oct 21, 2026

2 checks matched something in the tool definitions. No finding is not a safety guarantee. How the checks work.

claude mcp add --transport http billing-docs-credit-notes-purchase-orders https://mcp.zovo.one/mcp/billing-docs --header 'Authorization: <your-authorization>'

Findings

Matches of fixed checks, with the text they matched.

2 warn
  • The server marks "credit_note_list" as not read-only (readOnlyHint: false), and its words say it reads.

    Matched text

    annotations: {"readOnlyHint":false,"destructiveHint":false,"idempotentHint":false,"openWorldHint":false}; The name "credit_note_list" says "list": a word for reading.

    What this check looks for
  • The server marks "credit_note_get" as not read-only (readOnlyHint: false), and its words say it reads.

    Matched text

    annotations: {"readOnlyHint":false,"destructiveHint":false,"idempotentHint":false,"openWorldHint":false}; The name "credit_note_get" says "get": a word for reading.

    What this check looks for

Tools

Open a tool for its reasons and full description. Descriptions are the publisher's own words, shown as they are.

16 tools

Deletes or cancels 2Claude Code: deny
  • credit_note_deleteRemove one credit note never posted to its invoice and never rendered, freeing that month's slot; the invoice becomes creditable again.No findings

    Why it is in this group

    • The name "credit_note_delete" says "delete": a word for removing or ending something.
    • The server marks it destructive (destructiveHint: true).
    Description, as the server wrote it
    Remove one credit note never posted to its invoice and never rendered, freeing that month's slot; the invoice becomes creditable again. One with a dependent is refused: issue a fresh note to reverse a sent one.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: true
    • idempotentHint: false
    • openWorldHint: false
  • purchase_order_deleteRemove one purchase order with nothing received and never rendered, freeing that month's slot.No findings

    Why it is in this group

    • The name "purchase_order_delete" says "purchase": a word that usually means money moves, which cannot be taken back.
    • The description's first verb is "remove": a word for removing or ending something.
    • The server marks it destructive (destructiveHint: true).
    Description, as the server wrote it
    Remove one purchase order with nothing received and never rendered, freeing that month's slot. One with a receipt is refused, naming it. The PO number is never reissued. purchase_order_receive logs arrivals.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: true
    • idempotentHint: false
    • openWorldHint: false
Can't be undone 7Claude Code: ask
  • billing_docs_reportOver a date range: what was credited back per currency and against how many invoices, what is still on order per currency, and every open order past its delivery date with days lat…No findings

    Why it is in this group

    • The input addresses people (input.to): what it sends cannot be taken back.
    Description, as the server wrote it
    Over a date range: what was credited back per currency and against how many invoices, what is still on order per currency, and every open order past its delivery date with days late. Pro; the list tools are free.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • purchase_order_createRaise a purchase order to a supplier from items and return its PO number and totals.No findings

    Why it is in this group

    • The name "purchase_order_create" says "purchase": a word that usually means money moves, which cannot be taken back.
    Description, as the server wrote it
    Raise a purchase order to a supplier from items and return its PO number and totals. unit_price is in MAJOR units; currency, VAT and the buyer block come from the shared profile. Free: 5 documents a calendar month.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • purchase_order_getReturn 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 w…No findings

    Why it is in this group

    • The name "purchase_order_get" says "purchase": a word that usually means money moves, which cannot be taken back.
    Description, as the server wrote it
    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.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • purchase_order_listList purchase orders newest first: id, supplier, order and expected delivery dates, status open, partially_received or received, currency, total and received date.No findings

    Why it is in this group

    • The name "purchase_order_list" says "purchase": a word that usually means money moves, which cannot be taken back.
    • The input addresses people (input.to): what it sends cannot be taken back.
    Description, as the server wrote it
    List purchase orders newest first: id, supplier, order and expected delivery dates, status open, partially_received or received, currency, total and received date. Filter by status, supplier or date range.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • purchase_order_pdfCall this tool to render one purchase order as an A4 print-ready document and return a download link valid for one hour: the invoice layout titled PURCHASE ORDER, with the buyer an…No findings

    Why it is in this group

    • The name "purchase_order_pdf" says "purchase": a word that usually means money moves, which cannot be taken back.
    Description, as the server wrote it
    Call this tool to render one purchase order as an A4 print-ready document and return a download link valid for one hour: the invoice layout titled PURCHASE ORDER, with the buyer and supplier. Pro.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • purchase_order_receiveRecord that an order arrived.No findings

    Why it is in this group

    • The name "purchase_order_receive" says "purchase": a word that usually means money moves, which cannot be taken back.
    Description, as the server wrote it
    Record that an order arrived. partial keeps it open and can be repeated, each receipt kept with its date and note; a full receipt closes it. An order already received, or a date before the order date, is refused.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • purchase_order_textTurn a purchase order into a plain-text order to paste into an email: the line table, VAT lines, total, and a line asking the supplier to deliver by the date and quote the PO numbe…No findings

    Why it is in this group

    • The name "purchase_order_text" says "purchase": a word that usually means money moves, which cannot be taken back.
    Description, as the server wrote it
    Turn a purchase order into a plain-text order to paste into an email: the line table, VAT lines, total, and a line asking the supplier to deliver by the date and quote the PO number. Also a .txt download link valid one hour. Free on every tier.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
Changes things 6Claude Code: ask
  • credit_note_createCredit one invoice: the whole invoice, a GROSS amount_minor split over its VAT rates, or named lines.No findings

    Why it is in this group

    • The name "credit_note_create" says "create": a word for a change.
    Description, as the server wrote it
    Credit one invoice: the whole invoice, a GROSS amount_minor split over its VAT rates, or named lines. Amounts store negative, reusing the invoice's own rates. Free: 5 a month. Send it with credit_note_text.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • credit_note_getReturn 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.1 finding

    Why it is in this group

    • The name "credit_note_get" says "get": a word for reading.
    • The server marks it as not read-only (readOnlyHint: false).

    Findings

    • Warn

      The server marks "credit_note_get" as not read-only (readOnlyHint: false), and its words say it reads.

      Matched text

      annotations: {"readOnlyHint":false,"destructiveHint":false,"idempotentHint":false,"openWorldHint":false}; The name "credit_note_get" says "get": a word for reading.

      What this check looks for
    Description, as the server wrote it
    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. Reads only. Use credit_note_list for the ids.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • credit_note_listList credit notes newest first: id, invoice, client, basis, reason, currency and the NEGATIVE total, with the amount credited per currency.1 finding

    Why it is in this group

    • The name "credit_note_list" says "list": a word for reading.
    • The server marks it as not read-only (readOnlyHint: false).

    Findings

    • Warn

      The server marks "credit_note_list" as not read-only (readOnlyHint: false), and its words say it reads.

      Matched text

      annotations: {"readOnlyHint":false,"destructiveHint":false,"idempotentHint":false,"openWorldHint":false}; The name "credit_note_list" says "list": a word for reading.

      What this check looks for
    Description, as the server wrote it
    List credit notes newest first: id, invoice, client, basis, reason, currency and the NEGATIVE total, with the amount credited per currency. Filter by invoice, client or issue date range.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • credit_note_pdfCall 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 rev…No findings

    Why it is in this group

    • The description's first verb is "call": a word for a change.
    Description, as the server wrote it
    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. Pro.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • credit_note_textTurn 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.No findings

    Why it is in this group

    • Nothing in its name or description says what it does, so it is counted as a write.
    Description, as the server wrote it
    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. Also a .txt download link valid one hour. Free; credit_note_pdf writes the A4 document.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
  • license_activateTurn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle.No findings

    Why it is in this group

    • Nothing in its name or description says what it does, so it is counted as a write.
    Description, as the server wrote it
    Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong or expired key changes nothing. license_status confirms it.

    Annotations the server declares

    • readOnlyHint: false
    • destructiveHint: false
    • idempotentHint: false
    • openWorldHint: false
Only reads 1Claude Code: allow
  • license_statusReport this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL.No findings

    Why it is in this group

    • The name "license_status" says "status": a word for reading.
    Description, as the server wrote it
    Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a free-tier refusal. No arguments, nothing changes.

    Annotations the server declares

    • readOnlyHint: true
    • destructiveHint: false
    • idempotentHint: true
    • openWorldHint: false

This is not a safety rating, and no finding is not a safety guarantee. The groups and findings come from fixed checks of the tool definitions the server returned on the date shown, not from its code or what it does when called. How the checks work.

Install

Pinned to version 0.22.6. Values in angle brackets are yours to fill in.

claude mcp add --transport http billing-docs-credit-notes-purchase-orders https://mcp.zovo.one/mcp/billing-docs --header 'Authorization: <your-authorization>'

Run in a terminal.

Claude Code permissions

Allow the reads, ask before a change, deny the deletes. Paste into .claude/settings.json.

.claude/settings.json
{
  "permissions": {
    "allow": [
      "mcp__billing-docs-credit-notes-purchase-orders__license_status"
    ],
    "ask": [
      "mcp__billing-docs-credit-notes-purchase-orders__credit_note_create",
      "mcp__billing-docs-credit-notes-purchase-orders__credit_note_list",
      "mcp__billing-docs-credit-notes-purchase-orders__credit_note_get",
      "mcp__billing-docs-credit-notes-purchase-orders__credit_note_pdf",
      "mcp__billing-docs-credit-notes-purchase-orders__credit_note_text",
      "mcp__billing-docs-credit-notes-purchase-orders__purchase_order_create",
      "mcp__billing-docs-credit-notes-purchase-orders__purchase_order_list",
      "mcp__billing-docs-credit-notes-purchase-orders__purchase_order_get",
      "mcp__billing-docs-credit-notes-purchase-orders__purchase_order_pdf",
      "mcp__billing-docs-credit-notes-purchase-orders__purchase_order_text",
      "mcp__billing-docs-credit-notes-purchase-orders__purchase_order_receive",
      "mcp__billing-docs-credit-notes-purchase-orders__billing_docs_report",
      "mcp__billing-docs-credit-notes-purchase-orders__license_activate"
    ],
    "deny": [
      "mcp__billing-docs-credit-notes-purchase-orders__credit_note_delete",
      "mcp__billing-docs-credit-notes-purchase-orders__purchase_order_delete"
    ]
  }
}

Tools that only read are allowed, tools that change things ask first, tools that delete or cancel are denied. It assumes the server is installed as billing-docs-credit-notes-purchase-orders. Review it before you use it.