io.github.theluckystrike/purchase-order

Est-ce que io.github.theluckystrike/purchase-order est sûr ?

Au dernier audit MCP Hub, le serveur MCP « io.github.theluckystrike/purchase-order » est classé « Non encore testé ». Référencé dans l'annuaire. Seul le pentest comportemental fait foi, et il n'a pas encore été exécuté sur ce serveur. Le verdict est réévalué en continu ; consultez la fiche pour l'état à jour.

Méthode : MCP Hub analyse la description de chaque outil (couche 1) et, pour le verdict fort, exécute le serveur dans une micro-VM isolée avec leurres et réseau bloqué (couche 2). On publie des noms et des compteurs, jamais le contenu brut renvoyé par un outil.

Les 16 outils

• billing_docs_report≈ 183 tokens

  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.

  Paramètres, retour & exemple (2)

  Paramètres

  • to · string · optionnel
    YYYY-MM-DD, latest document date to count
  • from · string · optionnel
    YYYY-MM-DD, earliest document date to count

  Exemple d'appel

  {"name": "billing_docs_report", "arguments": {"to": "texte", "from": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• credit_note_create≈ 480 tokens

  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.

  Paramètres, retour & exemple (6)

  Paramètres

  • lines · array · optionnel
    Credit only these invoice lines. Leave out with amount_minor for a full credit note
  • notes · string · optionnel
    Free text printed under the totals
  • reason · string · requis
    Why the money is being given back, e.g. "returned goods" or "billed twice". Printed on the document
  • invoice · string · requis
    The invoice number to credit, e.g. INV-2026-0001
  • issue_date · string · optionnel
    YYYY-MM-DD, defaults to today in your business profile's timezone
  • amount_minor · integer · optionnel
    Credit this GROSS amount, VAT included, in minor units. Split across the invoice's VAT rates in proportion to each rate's share of the total

  Exemple d'appel

  {"name": "credit_note_create", "arguments": {"reason": "texte", "invoice": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• credit_note_delete≈ 167 tokens

  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.

  Paramètres, retour & exemple (1)

  Paramètres

  • id · string · requis
    Credit note id such as CN-2026-0001, or an exact client name

  Exemple d'appel

  {"name": "credit_note_delete", "arguments": {"id": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• credit_note_get≈ 164 tokens

  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.

  Paramètres, retour & exemple (1)

  Paramètres

  • id · string · requis
    Credit note id such as CN-2026-0001, or an exact client name

  Exemple d'appel

  {"name": "credit_note_get", "arguments": {"id": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• credit_note_list≈ 219 tokens

  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.

  Paramètres, retour & exemple (4)

  Paramètres

  • to · string · optionnel
    YYYY-MM-DD, latest issue date
  • from · string · optionnel
    YYYY-MM-DD, earliest issue date
  • client · string · optionnel
    Only credit notes for clients whose name contains this text
  • invoice · string · optionnel
    Only credit notes issued against this invoice number

  Exemple d'appel

  {"name": "credit_note_list", "arguments": {"to": "texte", "from": "texte", "client": "texte", "invoice": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• credit_note_pdf≈ 205 tokens

  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.

  Paramètres, retour & exemple (2)

  Paramètres

  • id · string · requis
    Credit note id such as CN-2026-0001
  • out_path · string · optionnel
    Name for the downloaded file, e.g. acme-credit. Defaults to the document id; the document comes back as a download link valid for one hour

  Exemple d'appel

  {"name": "credit_note_pdf", "arguments": {"id": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• credit_note_text≈ 228 tokens

  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.

  Paramètres, retour & exemple (3)

  Paramètres

  • id · string · requis
    Credit note id such as CN-2026-0001
  • greeting · string · optionnel
    Opening line, default "Hello" plus the client name
  • sign_off · string · optionnel
    Closing line, default your business name from the shared profile

  Exemple d'appel

  {"name": "credit_note_text", "arguments": {"id": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• license_activate≈ 167 tokens

  Turn 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 or expired key changes nothing. license_status confirms it.

  Paramètres, retour & exemple (1)

  Paramètres

  • key · string · requis
    License key from checkout, MCPL1.<payload>.<signature>

  Exemple d'appel

  {"name": "license_activate", "arguments": {"key": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• license_status≈ 125 tokens

  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.

  Paramètres, retour & exemple (0)

  Exemple d'appel

  {"name": "license_status", "arguments": {}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• purchase_order_create≈ 741 tokens

  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.

  Paramètres, retour & exemple (11)

  Paramètres

  • items · array · requis
    What is being ordered
  • notes · string · optionnel
    Free text printed under the totals, e.g. delivery address or terms
  • currency · string · optionnel
    Defaults to your business default currency
  • supplier · string · requis
    Supplier name or client id. A name the invoice server already knows brings its address, email and VAT id onto the order
  • tax_rate · number · optionnel
    VAT percent for lines with no rate of their own. Defaults to the business default
  • issue_date · string · optionnel
    YYYY-MM-DD, defaults to today in your business profile's timezone
  • supplier_email · string · optionnel
    Only if the user gave it; otherwise the stored client's email is used
  • supplier_vat_id · string · optionnel
    Supplier VAT / tax registration id
  • discount_percent · number · optionnel
    Discount applied to every line, in percent
  • supplier_address · string · optionnel
    Postal address for the SUPPLIER block, newlines allowed
  • expected_delivery_date · string · optionnel
    YYYY-MM-DD, when the goods or work are due

  Exemple d'appel

  {"name": "purchase_order_create", "arguments": {"items": [], "supplier": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• purchase_order_delete≈ 169 tokens

  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.

  Paramètres, retour & exemple (1)

  Paramètres

  • id · string · requis
    Purchase order id such as PO-2026-0001, or an exact supplier name

  Exemple d'appel

  {"name": "purchase_order_delete", "arguments": {"id": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• purchase_order_get≈ 167 tokens

  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.

  Paramètres, retour & exemple (1)

  Paramètres

  • id · string · requis
    Purchase order id such as PO-2026-0001, or an exact supplier name

  Exemple d'appel

  {"name": "purchase_order_get", "arguments": {"id": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• purchase_order_list≈ 230 tokens

  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.

  Paramètres, retour & exemple (4)

  Paramètres

  • to · string · optionnel
    YYYY-MM-DD, latest order date
  • from · string · optionnel
    YYYY-MM-DD, earliest order date
  • status · string · optionnel · open | partially_received | received | all
    Default "all"
  • supplier · string · optionnel
    Only orders to suppliers whose name contains this text

  Exemple d'appel

  {"name": "purchase_order_list", "arguments": {"to": "texte", "from": "texte", "status": "open", "supplier": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• purchase_order_pdf≈ 209 tokens

  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.

  Paramètres, retour & exemple (2)

  Paramètres

  • id · string · requis
    Purchase order id such as PO-2026-0001
  • out_path · string · optionnel
    Name for the downloaded file, e.g. acme-credit. Defaults to the document id; the document comes back as a download link valid for one hour

  Exemple d'appel

  {"name": "purchase_order_pdf", "arguments": {"id": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• purchase_order_receive≈ 253 tokens

  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.

  Paramètres, retour & exemple (4)

  Paramètres

  • id · string · requis
    Purchase order id such as PO-2026-0001
  • date · string · optionnel
    YYYY-MM-DD, defaults to today
  • note · string · optionnel
    What arrived, e.g. "8 of 10 units, 2 back-ordered"
  • partial · boolean · optionnel
    True when only some of the order arrived. The order stays open and can be received again. Default false

  Exemple d'appel

  {"name": "purchase_order_receive", "arguments": {"id": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

• purchase_order_text≈ 232 tokens

  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.

  Paramètres, retour & exemple (3)

  Paramètres

  • id · string · requis
    Purchase order id such as PO-2026-0001
  • greeting · string · optionnel
    Opening line, default "Hello" plus the supplier name
  • sign_off · string · optionnel
    Closing line, default your business name from the shared profile

  Exemple d'appel

  {"name": "purchase_order_text", "arguments": {"id": "texte"}}

  Exemple de retour

  {"content": [{"type": "text", "text": "…"}]}

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Source

https://mcp.zovo.one/mcp/purchase-order