原型 · 预览版:收录官方注册中心里的全部服务器,每 30 分钟同步一次。评价和账户功能将在后续阶段推出。
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McpStamp Credit Notes and Purchase Orders

作者:theluckystrike版本 0.23.0i★ 2i电脑或云端
注册名称io.github.theluckystrike/billing-docs-credit-notes-purchase-orders

安装

概览

作者提供的说明(英文原文)

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

PopNx MCP 的三大支柱

这三项永远不会合并成一个分数:意见、测量和人气是不同的东西。

它能帮你做什么

我们还没有为它写通俗的介绍。下面是我们从注册中心读取到的事实。

  • 连接方式: 电脑或云端
  • 传输方式: stdio, Streamable HTTP
  • 分类: 网店与支付
  • 你需要填写:MCP_LICENSE_KEY

安装

选择你使用的 AI 应用,然后复制设置。

安装之前

标为机密的值是你账户的钥匙。千万不要分享给别人,也不要粘贴到聊天里。

你需要

你用的是哪个应用?

在上方选择你的应用。我们会记住它,下次按钮会显示“安装到 …”。

适用于网页版、桌面版和手机版 Claude:

  1. 打开 Settings → Connectors
  2. 点击 Add custom connector
  3. 粘贴下面的地址,然后点击 Add
  4. 如果要求登录,请登录作者的服务
SettingsConnectors1+ Add2https://…3
https://mcp.zovo.one/mcp/billing-docs

下载作者的 .mcpb 文件

链接指向作者自己的文件;我们不托管也不重新打包它。打开文件后,Claude Desktop 会进行安装。

在终端中运行这条命令

claude mcp add --transport http billing-docs-credit-notes-purchase-order https://mcp.zovo.one/mcp/billing-docs

运行前请先填写空着的值。

在 Cursor 中打开

或者自己复制设置

粘贴到项目中的 .cursor/mcp.json,或 ~/.cursor/mcp.json

{
  "mcpServers": {
    "billing-docs-credit-notes-purchase-order": {
      "url": "https://mcp.zovo.one/mcp/billing-docs"
    }
  }
}

浏览器会先询问是否打开应用,然后应用会显示设置并请你确认。密钥的值会留空,由你自己填写。

在 VS Code 中打开

或者自己复制设置

粘贴到项目中的 .vscode/mcp.json

{
  "servers": {
    "billing-docs-credit-notes-purchase-order": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/billing-docs"
    }
  }
}

浏览器会先询问是否打开应用,然后应用会显示设置并请你确认。密钥的值会留空,由你自己填写。

ChatGPT 只能连接互联网上的服务器:

  1. 打开网页版 ChatGPT → Settings → Connectors (Apps)
  2. 点击 Create 或 Add(部分套餐需要先在 Advanced 中开启 Developer mode)
  3. 粘贴下面的地址,起个名字,然后保存
  4. 如果要求登录,请登录作者的服务
SettingsConnectors1+ Create2https://…3
https://mcp.zovo.one/mcp/billing-docs

菜单名称可能因套餐和版本不同而略有差异。

你的选择通过 Cookie 保存在这台设备上,无需账户。

需要你填写的值

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

这些设置是根据作者在注册中心的条目生成的。如果 README 的写法不同,请以 README 为准。

哪些应用可以使用它

依据这个服务器的连接方式和各应用自己的文档,检查于 2026年11月10日。

通过互联网连接,适用于

ClaudeChatGPTGooseLM StudioMsty StudioCherry StudioCursorVS Code + GitHub CopilotVisual StudioWindsurf (Devin Desktop)ZedKiroClineContinueJetBrains AI AssistantClaude CodeCodex CLIGemini CLIOpenCodenodecodeWarpLibreChatOpen WebUIRaycast

在你的电脑上运行,适用于

ClaudeGooseLM StudioMsty StudioCherry StudioCursorVS Code + GitHub CopilotVisual StudioWindsurf (Devin Desktop)ZedKiroClineContinueJetBrains AI AssistantClaude CodeCodex CLIGemini CLIOpenCodenodecodeWarpLibreChatRaycast

全部应用及其优缺点 →

它能做什么

工具名称和描述与服务器在 2026年11月6日 报告的完全一致。这些内容由作者撰写,不是我们写的;我们以纯文本形式显示。

  • 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.

基础检查i

我们检查的是任何人都能看到的信息;我们没有阅读代码。不适用的检查项不计入总数。 · 检查于 2026年11月10日

  • ✓ 通过

    作者与仓库一致

    注册名称已通过 GitHub 账户 theluckystrike 验证,该账户拥有此仓库

  • ✓ 通过

    仍在维护

    代码最后更新于3天前

  • … 尚未检查

    有许可证

    我们还没有从 GitHub 读取这个仓库

  • ✓ 通过

    端点有响应

    在 52 毫秒内响应(HTTP 200)

  • – 不适用

    使用 OAuth 登录

    无需登录

  • ✓ 通过

    工具描述中没有隐藏指令

    已读取 16 个工具描述,未发现针对 AI 的隐藏指令

与“网店与支付”中的其他服务器比较i

  • 星标数多于此分类中其他 2661 个服务器的 91%
  • 发布到注册中心的时间比此分类中其他 2661 个服务器的 76% 更新
  • 基础检查结果等于或优于此分类中其他 2661 个服务器的 100%

与注册中心里这个分类中所有活跃的服务器比较。只有当发布者拥有该仓库时,星标数才计入。

常见问题

McpStamp Credit Notes and Purchase Orders 安全吗?

它在 4 项适用的基础检查中通过了 4 项。我们没有阅读代码。在添加密钥或令牌之前,请先看看这个服务器要求哪些权限,并使用只具备所需权限的密钥。

它需要哪些密钥或代码?

你需要填写:MCP_LICENSE_KEY

它在我的电脑上运行还是在云端?

两种方式都可以:安装在你的电脑上,或者连接云端版本。

它还在维护吗?

GitHub 仓库最后更新于3天前,最新版本(0.23.0)于8天前进入注册中心。

哪些应用可以使用它?

支持 MCP 的应用,例如 Claude Desktop、Claude Code、Cursor 和 VS Code。它通过 URL 连接,所以接受远程 MCP 服务器的应用也可以使用,例如开启开发者模式的 ChatGPT。

有什么可以替代它?

同一分类中有:Spree Commerce developer docs for AI agents, Spree Commerce: open-source B2B and marketplace ecommerce, Stripe MCP

替代选择

同一分类中其他作者的服务器,按星标数排序。

如何看卡片:↓ 每周下载量i★ GitHub 星标i三大支柱:评价 · 检查 · 使用情况i更新 = 最新版本发布到注册中心的时间i

Stripe MCP

MCP server integrating with Stripe - tools for customers, products, payments, and more.

作者:stripe广泛使用★ 205313个月前更新

在云端运行✓ stripe.com

作者的 README

打开 README

按原文从作者的仓库复制。PopNx MCP 没有审查或背书其内容。HTML、图片和脚本已被移除。链接会离开本站。

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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