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McpStamp Credit Notes and Purchase Orders

by theluckystrikeversion 0.23.0i★ –iComputer or cloud
Registry nameio.github.theluckystrike/billing-docs-credit-notes-purchase-orders

Install

Overview

Description from the maker (original English)

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

PopNx MCP’s three pillars

These three are never merged into one score: opinions, measurements and popularity are different things.

What you can do with it

We have not written a plain-language summary for this one yet. Below are the facts we read from the registry.

  • Connection: Computer or cloud
  • Transport: stdio, Streamable HTTP
  • Category: Online shops & payments
  • You need to fill in: MCP_LICENSE_KEY

Install

Pick the AI app you use, then copy the settings.

Before you install

Values marked secret are keys to your account. Never share them or paste them into a chat.

You need

Which app do you use?

Pick your app above. We remember it, so next time the button says “Install in …”.

Works in Claude on the web, desktop and mobile:

  1. Open Settings → Connectors
  2. Press Add custom connector
  3. Paste the address below and press Add
  4. If it asks you to sign in, sign in with the maker
SettingsConnectors1+ Add2https://…3
https://mcp.zovo.one/mcp/billing-docs

Download 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-docs

Fill in the empty values before running it.

Open in Cursor

Or copy the settings yourself

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.

Open in VS Code

Or copy the settings yourself

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:

  1. Open ChatGPT on the web → Settings → Connectors (Apps)
  2. Press Create or Add (some plans need Developer mode under Advanced first)
  3. Paste the address below, give it a name and save
  4. If it asks you to sign in, sign in with the maker
SettingsConnectors1+ Create2https://…3
https://mcp.zovo.one/mcp/billing-docs

Menu names can differ slightly by plan and over time.

Your choice stays on this device in a cookie; no account needed.

Values you fill in

  • MCP_LICENSE_KEY secret env
    Optional Pro license key (MCPL1....). Verified offline.

These settings are generated from the maker’s registry entry. If the README says otherwise, follow the README.

What it can do

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_create

    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.

  • credit_note_list

    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.

  • 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. Reads only. Use credit_note_list for the ids.

  • 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. Pro.

  • 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. Also a .txt download link valid one hour. Free; credit_note_pdf writes the A4 document.

  • 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. One with a dependent is refused: issue a fresh note to reverse a sent one.

  • purchase_order_create

    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.

  • 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. Filter by status, supplier or date range.

  • 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.

  • purchase_order_pdf

    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.

  • purchase_order_text

    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.

  • purchase_order_receive

    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.

  • purchase_order_delete

    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.

  • billing_docs_report

    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.

  • license_status

    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.

  • license_activate

    Turn 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.

Basic checksi

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

  • ✓ Pass

    Maker matches the repo

    The registry name was verified with the GitHub account theluckystrike, which owns the repo

  • … Not checked yet

    Still maintained

    We have not read this repo from GitHub yet

  • … Not checked yet

    Has a licence

    We have not read this repo from GitHub yet

  • ✓ Pass

    Endpoint responds

    Responded in 52 ms (HTTP 200)

  • – Not applicable

    Sign-in with OAuth

    No sign-in needed

  • ✓ Pass

    No hidden instructions in tool descriptions

    Read 16 tool descriptions and found no hidden instructions to the AI

Compared with others in Online shops & paymentsi

  • More stars than 0% of the other 2641 servers in this category
  • Published to the registry more recently than 77% of the other 2641 servers in this category
  • Basic checks equal to or better than 100% of the other 2641 servers in this category

Compared with every active server in this category in the registry. Stars count only when the publisher owns the repo.

Common questions

Is McpStamp Credit Notes and Purchase Orders safe?

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.

What keys or codes does it need?

You need to fill in: MCP_LICENSE_KEY

Does it run on my computer or in the cloud?

Either way works: install it on your computer or connect to the cloud version.

Is it still maintained?

The GitHub repo last changed –, and the latest version (0.23.0) reached the registry 8 days ago.

Which apps can use it?

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.

What can I use instead?

In the same category: Spree Commerce: open-source B2B and marketplace ecommerce, Stripe MCP, MCP Cn Commerce

Alternatives

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

Stripe MCP

Stripe’s official server lets AI view and manage customers, products, payments and invoices. Connect to Stripe’s cloud and sign in with OAuth.

by stripeWidely used★ 2KUpdated 13 months ago

Runs in the cloud✓ stripe.com

MCP Cn Commerce

8 read-only MCP platform entries; support is operation-specific; merchant live acceptance pending

by TonyWang-hubEarly↓ 73/wk★ 96Updated 31 days ago

Runs on your computer

README from the maker

Open the README

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.

mcp-billing-docs

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.

Install

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.

Tools

toolwhat it does
credit_note_createCredit an invoice: the whole thing, a gross amount, or named lines with quantities
credit_note_listEvery credit note, with the credited total per currency. Filter by invoice, client or date
credit_note_getOne credit note in full
credit_note_pdfThe A4 PDF, titled CREDIT NOTE and carrying the invoice number it reverses (Pro)
credit_note_textThe plain-text version to paste into an email
credit_note_deleteRemove one that was never posted to its invoice or rendered: the free monthly slot comes back
purchase_order_createRaise an order: line items, VAT, currency, expected delivery date
purchase_order_listEvery order with its status: open, partially received, received
purchase_order_getOne order in full, with its receipts
purchase_order_pdfThe A4 PDF, titled PURCHASE ORDER (Pro)
purchase_order_textThe plain-text version to send the supplier
purchase_order_receiveMark an order received, in full or in part
purchase_order_deleteRemove one with nothing received against it and no render: the free monthly slot comes back
billing_docs_reportCredited per currency, on order per currency, deliveries past their date (Pro)
license_status, license_activateFree or Pro, and how to upgrade

One resource, billing-docs://open-orders, and one prompt, chase_deliveries.

Free vs Pro

FreePro
Documents per calendar month5, credit notes and purchase orders togetherUnlimited
credit_note_delete, purchase_order_deleteYes: the cap counts what is in the store, so a delete returns the slotYes
credit_note_text, purchase_order_textYes, unlimitedYes
Full, partial and per-line credit notes, VAT, multi-currency, receiving ordersYesYes
credit_note_pdf, purchase_order_pdfNoYes, plus your logo and no footer credit
billing_docs_reportNoYes

Get Pro: https://mcp.zovo.one/buy/billing-docs ($19 one-time for this server, $39 for the bundle).

A measured thing

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".

Privacy

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

Use these docs as an MCP server

Any MCP client (Claude, Cursor, Windsurf, VS Code) can read this repository's documentation directly via GitMCP - no install:

  • Docs MCP URL: https://gitmcp.io/theluckystrike/mcp-billing-docs
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