Duplicate Invoice Check

Duplicate supplier invoice check MCP server

Review a supplied batch of supplier invoices for repeated invoice numbers, conservative formatting variations, or identical amounts and invoice dates. This local MCP server returns complete grouped evidence and the exact reason each record needs review. Distinct legitimate invoices can share an amount and date. Candidates are not confirmed duplicates, fraud scores, recoverable money or payment decisions. It does not connect to an ERP, read PDFs, use OCR, or retrieve missing history.

Built by theluckystrike. MIT. Support: support@zovo.one.

Try it before installing

Run the free duplicate-invoice example in your browser. Edit the synthetic invoice records to see candidate groups and their reasons. The example runs locally in your browser without an account or uploads. Product details and installation options.

Both servers include their full diagnostics and CSV evidence for free. Pro removes the limit of three saved reports; the $39 bundle covers both. Neither tool approves payment or retrieves missing accounting history.

Install

Claude Desktop: download duplicate-invoice-check.mcpb v0.22.8 and open it. SHA-256: 181379eb6dcff3d90b55e080dd9c180f6c96802e991872865a6b0ce422b3aaea. Other clients can use the source instructions below.

Requires Node.js 18 or newer and an MCP client. No API key or account is needed for free use. The npm package is not published: build the source checkout, then use an absolute local path.

git clone https://github.com/theluckystrike/mcp-servers.git

cd mcp-servers npm install node scripts/bootstrap-timezone.mjs npm run build --workspace @theluckystrike/mcp-license npm run build --workspace @theluckystrike/mcp-duplicate-invoice-check

Claude Desktop: merge this entry into mcpServers in ~/Library/Application Support/Claude/claude_desktop_config.json on macOS, or %APPDATA%\Claude\claude_desktop_config.json on Windows. Replace /absolute/path with the checkout location.

{"mcpServers":{"duplicate-invoice-check":{"command":"node","args":["/absolute/path/mcp-servers/servers/duplicate-invoice-check/dist/index.js"]}}}

Claude Code:

claude mcp add duplicate-invoice-check -- node /absolute/path/mcp-servers/servers/duplicate-invoice-check/dist/index.js

Cursor: put this local entry in .cursor/mcp.json in your project or ~/.cursor/mcp.json:

{"mcpServers":{"duplicate-invoice-check":{"type":"stdio","command":"node","args":["/absolute/path/mcp-servers/servers/duplicate-invoice-check/dist/index.js"]}}}

VS Code: use .vscode/mcp.json with the top-level key servers:

{"servers":{"duplicate-invoice-check":{"type":"stdio","command":"node","args":["/absolute/path/mcp-servers/servers/duplicate-invoice-check/dist/index.js"]}}}

Windsurf's legacy Cascade agent: merge the Claude Desktop mcpServers JSON into ~/.codeium/windsurf/mcp_config.json. This file applies to Cascade; its newer Devin Local agent uses a different configuration route. The standalone server exposes eight tools.

Cline: open its MCP Servers panel, Configure tab, then Configure MCP Servers. Add this entry to the settings JSON (for the Cline CLI, the file is ~/.cline/mcp.json):

{"mcpServers":{"duplicate-invoice-check":{"type":"stdio","command":"node","args":["/absolute/path/mcp-servers/servers/duplicate-invoice-check/dist/index.js"],"disabled":false,"autoApprove":[]}}}

These are the six local stdio client configurations used by this project. There is no hosted endpoint or browser chat connector. If the client cannot find node, replace it with the absolute path printed by which node. After saving, reconnect the server (fully quit and restart Claude Desktop), call license_status, then run the example below. A tools/list result alone does not verify candidate checking.

Tools

A repeated reference and a legitimate equal total

Call duplicate_invoice_check with synthetic records:

{

"records": [ {"record_id":"A","entity_id":"UK-1","supplier_id":"S-9","document_type":"invoice","invoice_number":"INV-001","invoice_date":"2026-10-01","currency":"USD","total_minor":12500}, {"record_id":"B","entity_id":"UK-1","supplier_id":"S-9","document_type":"invoice","invoice_number":"INV-001","invoice_date":"2026-10-02","currency":"USD","total_minor":13000}, {"record_id":"C","entity_id":"UK-1","supplier_id":"S-9","document_type":"invoice","invoice_number":"inv /001","invoice_date":"2026-10-03","currency":"USD","total_minor":12500}, {"record_id":"D","entity_id":"UK-1","supplier_id":"S-9","document_type":"invoice","invoice_number":"SERVICE-02","invoice_date":"2026-10-01","currency":"USD","total_minor":12500} ], "save": false }

The result has four unique candidate records and three groups. exact_reference includes A/B despite their different dates and totals. normalized_reference includes A/B/C and exposes every conflicting field. same_amount_date includes A/D: two different legitimate services could have the same date and total, so this group is a review prompt. A appears in three groups but is counted once. No sum of possible losses is calculated. Changing C to INV-1 excludes it from the normalized INV001 group because leading zeros remain meaningful.

Exact input contract

Supply 1–1000 records, each with unique record_id, exact entity_id and supplier_id, document_type (invoice or credit_note), invoice_number, real YYYY-MM-DD invoice_date, uppercase three-letter currency, and positive safe-integer total_minor. IDs and invoice numbers are 1–160 characters without surrounding whitespace or control characters. Optional entity_label and supplier_label are display-only text, up to 200 characters without controls. Unknown fields are rejected.

Amounts are integer currency minor units, never floating point amounts: USD 12500 means $125.00. Currency codes are checked for uppercase three-letter syntax, not against an external currency registry. Credit notes use positive absolute amounts and compare only with credit notes. No amounts are added, converted or interpreted as a financial loss. Year 0000, impossible calendar dates, duplicate record ids, zero/negative/decimal/unsafe money and over-limit batches are input errors.

Each rule groups only records with exactly equal (entity_id, supplier_id, document_type, currency). Entity and supplier IDs are case-sensitive: similar names, different IDs and different entities never join. Multiple entities can appear in a batch, but each remains a separate scope. Display labels do not affect matching.

Three equality rules run independently:

1. exact_reference: the original invoice number matches exactly, even when amounts/dates differ.
2. normalized_reference: ASCII a-z becomes A-Z; only ASCII space, hyphen, slash and dot are removed. Leading zeros, accents, all Unicode characters, underscores, nonbreaking spaces, Unicode dashes and letter/digit lookalikes remain unchanged. Empty normalized keys do not collide.
3. same_amount_date: positive amount and invoice date both match exactly. This frequently has legitimate explanations.

Groups contain complete membership, exact scope and match key, an explanation and differing source fields. They are independent overlapping reasons, not transitive confirmed-duplicate clusters. candidate_record_count counts the union once. no_candidates_in_supplied_batch means these limited rules found none in the records supplied; it does not mean safe to pay. Missing history and reference, date or amount changes can evade these rules. Saved reports never become implicit cross-call history: include all records you want compared every time.

Source records and report groups are sorted deterministically; reordering the same input records produces the same diagnostic evidence. The computation groups keys instead of producing every pair: at most 3000 memberships for 1000 records, including overlap. The server performs no telemetry or network requests.

Free evidence, paging and CSV

Every check returns a retrieval.report_id, including unsaved checks. Preview IDs are preview: , local to the current server process. The last two previews remain available for 30 minutes. A third check, restart or expiry can evict a preview; resubmit the original free diagnostic. Saved UUIDs persist on disk.

report_page sections are records, groups, record_summaries, and group_members. Follow next_offset until null, with limit 1–100. Group pages return summary metadata and member_count; read all members using section: "group_members" and the exact group_id. Member pages contain complete original records. Records are stored once in the report; groups refer to their exact record ids. All pages and CSV exports are free, including after hitting the saved-report cap.

The encoded incoming stdio message must fit the SDK's 10 MiB receive buffer. Responses use an 8 MiB escaped text-envelope budget; a larger report returns an explicit paginated overview with the same free retrieval instructions. Current 1000-row/text limits fit that budget in transport tests, including worst-case quoting. CSV uses one row per record rather than repeating it for each group. It includes original source fields, candidate flag, reason codes and group ids. Formula-like leading text is escaped. Export returns text; it never writes to a caller-supplied filename. CSV pages can contain fewer rows than the requested limit when quoting would exceed the response budget. Follow the actual next_offset until null; returned always counts the rows in that page. Every CSV page repeats its header; retain one header when joining pages.

Free and Pro

save: true at the free cap still returns the complete diagnostic and free preview with saved: false, save_error: "free_saved_report_cap", and an upgrade link. Delete