io.github.theluckystrike/credit-memo
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Publisher-provided title
McpStamp Credit Notes
Publisher-provided description
Credit all or part of an invoice with the VAT reversed, raise purchase orders, print A4 PDFs.
Summary by lookupd
Creates, lists and reverses credit notes and purchase orders with VAT, renders A4 PDFs, and reports credits and open orders.
Install
Claude Code, remote (streamable-http)
claude mcp add --transport http credit-memo https://mcp.zovo.one/mcp/credit-note
Codex, remote (streamable-http)
codex mcp add credit-memo --url https://mcp.zovo.one/mcp/credit-note
Cursor, remote (streamable-http) → .cursor/mcp.json
{
"mcpServers": {
"credit-memo": {
"url": "https://mcp.zovo.one/mcp/credit-note"
}
}
}Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.
Tools (16 tools)
Publisher-provided 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. Fcredit_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, ccredit_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. Readscredit_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, witcredit_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. Alsocredit_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 ispurchase_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 tpurchase_order_listList purchase orders newest first: id, supplier, order and expected delivery dates, status open, partially_received or received, currency, total and received dapurchase_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, statuspurchase_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 ORDEpurchase_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 anpurchase_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 repurchase_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 neverbilling_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 deliverlicense_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 frlicense_activateTurn 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
Details
- Version: 0.23.0
- Transports: streamable-http, stdio
- Uptime (7 days): 100%
- Median latency: 247 ms
- First indexed:
- Last seen in registry:
- Repository: https://github.com/theluckystrike/mcp-servers
- Website: https://www.mcpstamp.com/servers/credit-note/
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