Spree Commerce: open-source B2B and marketplace ecommerce
Open-source B2B and marketplace ecommerce; new stores include an MCP server for AI agents.
Description from the maker (original English)
Credit notes against issued invoices and purchase orders to suppliers, with VAT and A4 PDFs.
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We have not written a plain-language summary for this one yet. Below are the facts we read from the registry.
Pick the AI app you use, then copy the settings.
MCP_LICENSE_KEYValues marked secret are keys to your account. Never share them or paste them into a chat.
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Works in Claude on the web, desktop and mobile:
https://mcp.zovo.one/mcp/billing-docsDownload the maker’s .mcpb file
The link goes to the maker’s own file; we do not host or repackage it. Open the file and Claude Desktop installs it.
Run this in your terminal
claude mcp add --transport http billing-docs-credit-notes-purchase-order https://mcp.zovo.one/mcp/billing-docsFill in the empty values before running it.
Paste into .cursor/mcp.json in your project, or ~/.cursor/mcp.json
{
"mcpServers": {
"billing-docs-credit-notes-purchase-order": {
"url": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}Your browser asks to open the app, then the app shows the settings and asks you to confirm. Key values are left empty for you to fill in.
Paste into .vscode/mcp.json in your project
{
"servers": {
"billing-docs-credit-notes-purchase-order": {
"type": "http",
"url": "https://mcp.zovo.one/mcp/billing-docs"
}
}
}Your browser asks to open the app, then the app shows the settings and asks you to confirm. Key values are left empty for you to fill in.
ChatGPT connects only to servers on the internet:
https://mcp.zovo.one/mcp/billing-docsMenu names can differ slightly by plan and over time.
Your choice stays on this device in a cookie; no account needed.
These settings are generated from the maker’s registry entry. If the README says otherwise, follow the README.
Tool names and descriptions exactly as the server reported them on Nov 6, 2026. The maker wrote them, not us; we show them as plain text.
credit_note_createCredit 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.
credit_note_listList 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.
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. Reads only. Use credit_note_list for the ids.
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 reverses. Pro.
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. Also a .txt download link valid one hour. Free; credit_note_pdf writes the A4 document.
credit_note_deleteRemove 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.
purchase_order_createRaise 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.
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. Filter by status, supplier or date range.
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 with its date and note.
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 and supplier. Pro.
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 number. Also a .txt download link valid one hour. Free on every tier.
purchase_order_receiveRecord 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.
purchase_order_deleteRemove 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.
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 late. Pro; the list tools are free.
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. Call it to explain a free-tier refusal. No arguments, nothing changes.
license_activateTurn Pro on for this connection with key, an MCPL1. . 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.
We check information anyone can see; we have not read the code. Checks that do not apply are left out of the count. · Checked Nov 10, 2026
The registry name was verified with the GitHub account theluckystrike, which owns the repo
We have not read this repo from GitHub yet
We have not read this repo from GitHub yet
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Read 16 tool descriptions and found no hidden instructions to the AI
Compared with every active server in this category in the registry. Stars count only when the publisher owns the repo.
It passed 3 of 3 applicable basic checks. We have not read the code. Before adding a key or token, see what access the server asks for and use a key with only the permissions you need.
You need to fill in: MCP_LICENSE_KEY
Either way works: install it on your computer or connect to the cloud version.
The GitHub repo last changed –, and the latest version (0.23.0) reached the registry 8 days ago.
Apps that support MCP, such as Claude Desktop, Claude Code, Cursor and VS Code. It connects by URL, so apps that accept remote MCP servers work too, such as ChatGPT in developer mode.
In the same category: Spree Commerce: open-source B2B and marketplace ecommerce, Stripe MCP, MCP Cn Commerce
Servers in the same category from other makers, sorted by stars.
Reading a card:↓ Downloads per weeki★ GitHub starsiThree pillars: reviews · checks · usageiUpdated = latest version published to the registryi
Open-source B2B and marketplace ecommerce; new stores include an MCP server for AI agents.
Stripe’s official server lets AI view and manage customers, products, payments and invoices. Connect to Stripe’s cloud and sign in with OAuth.
8 read-only MCP platform entries; support is operation-specific; merchant live acceptance pending
Copied from the maker’s repo as written. PopNx MCP has not reviewed or endorsed it. HTML, images and scripts are removed. Links lead off this site.
Credit notes and purchase orders, on the same engine as your invoices.
When a client sends work back, or you billed them twice, you owe them a credit note: a document that names the invoice it reverses and takes the money off it, with the VAT unwound at the rate you charged. When you order from a supplier, you owe them a purchase order: what you want, at what price, by when, with your own details on it. This server writes both, against the invoices and the clients the mcp-invoice server already holds, and it will not let a credit note give back more money than the invoice charged. Sending the same document twice is refused by the id of the one already there, and a document nothing depends on can be deleted, so a re-send never costs you a free-tier slot. Everything stays on your machine.
Built on @theluckystrike/mcp-invoice/lib: the money, VAT, currency and formatting code is the invoice server's, not a second copy of it, so a credit note and the invoice it reverses agree to the minor unit.
In the [official MCP Registry](https://registry.modelcontextprotocol.io/v0.1/servers/io.github.theluckystrike%2Fbilling-docs-credit-notes-purchase-orders/versions/latest) (io.github.theluckystrike/billing-docs-credit-notes-purchase-orders).
npm publish for @theluckystrike/mcp-billing-docs is pending, so npx -y @theluckystrike/mcp-billing-docs returns 404 today. Until then, the .mcpb one-click bundle or a clone+build is the working path.
Claude Desktop (claude_desktop_config.json):
{
"mcpServers": { "billing-docs": { "command": "npx", "args": ["-y", "@theluckystrike/mcp-billing-docs"] } } }
Claude Code:
claude mcp add billing-docs -- npx -y @theluckystrike/mcp-billing-docs
Cursor (.cursor/mcp.json):
{
"mcpServers": { "billing-docs": { "command": "npx", "args": ["-y", "@theluckystrike/mcp-billing-docs"] } } }
Run mcp-invoice alongside it: this server reads that server's invoices and clients, and both take their name, address, VAT id and default currency from one shared business profile.
| tool | what it does |
|---|---|
credit_note_create | Credit an invoice: the whole thing, a gross amount, or named lines with quantities |
credit_note_list | Every credit note, with the credited total per currency. Filter by invoice, client or date |
credit_note_get | One credit note in full |
credit_note_pdf | The A4 PDF, titled CREDIT NOTE and carrying the invoice number it reverses (Pro) |
credit_note_text | The plain-text version to paste into an email |
credit_note_delete | Remove one that was never posted to its invoice or rendered: the free monthly slot comes back |
purchase_order_create | Raise an order: line items, VAT, currency, expected delivery date |
purchase_order_list | Every order with its status: open, partially received, received |
purchase_order_get | One order in full, with its receipts |
purchase_order_pdf | The A4 PDF, titled PURCHASE ORDER (Pro) |
purchase_order_text | The plain-text version to send the supplier |
purchase_order_receive | Mark an order received, in full or in part |
purchase_order_delete | Remove one with nothing received against it and no render: the free monthly slot comes back |
billing_docs_report | Credited per currency, on order per currency, deliveries past their date (Pro) |
license_status, license_activate | Free or Pro, and how to upgrade |
One resource, billing-docs://open-orders, and one prompt, chase_deliveries.
| Free | Pro | |
|---|---|---|
| Documents per calendar month | 5, credit notes and purchase orders together | Unlimited |
credit_note_delete, purchase_order_delete | Yes: the cap counts what is in the store, so a delete returns the slot | Yes |
credit_note_text, purchase_order_text | Yes, unlimited | Yes |
| Full, partial and per-line credit notes, VAT, multi-currency, receiving orders | Yes | Yes |
credit_note_pdf, purchase_order_pdf | No | Yes, plus your logo and no footer credit |
billing_docs_report | No | Yes |
Get Pro: https://mcp.zovo.one/buy/billing-docs ($19 one-time for this server, $39 for the bundle).
Crediting part of a mixed-VAT invoice at one rate is wrong by more than the rounding you would expect. An invoice of EUR 1,000.00 consulting at 23% plus EUR 500.00 print at 8% totals EUR 1,770.00. Credit ten percent of it, EUR 177.00, the way a single-rate credit note would: net EUR 143.90, VAT EUR 33.10. This server splits the credit across the rates the invoice actually used, in proportion to each rate's share of the total, and gets net EUR 150.00 with VAT of EUR 23.00 at 23% and EUR 4.00 at 8%, EUR 27.00 in all. The gross the client sees is identical either way. The VAT line differs by EUR 6.10, 22.6 percent of it, and that is the number that goes on a VAT return.
Asserted in test/unit.test.mjs, "a credit note by amount splits the gross across the invoice's VAT rates and reuses each rate".
All data stays local: ${XDG_DATA_HOME:-~/.local/share}/mcp-servers/billing-docs/. No account, no API key, no network call, ever. Licence keys are verified offline.
Built by theluckystrike. Support: support@zovo.one
Any MCP client (Claude, Cursor, Windsurf, VS Code) can read this repository's documentation directly via GitMCP - no install: