mcp-credit-note
Server Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||
Instructions
Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.
This server publishes no instructions, or was last inspected before Glama recorded them.
Capabilities
Features and capabilities supported by this server
Protocol revision2025-11-25
| Capability | Details |
|---|---|
| tools | {
"listChanged": true
} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| credit_note_createA | Issue a credit note against an invoice, or standalone: the recipient, the reason (returned goods, overcharge, discount correction, service issue, other), line items with quantity, unit price and tax rate, and the currency. Returns a draft you can still revise; credit_note_finalize burns the final CN number. |
| credit_note_updateA | Change a draft credit note while it is still a draft: recipient, reason, lines, currency, invoice reference, issue date or notes. Pass only what changes; new lines replace all old ones. A finalized note is immutable and is refused by name. |
| credit_note_finalizeA | Finalize a draft: burn the final CN-YYYY-NNNN number and freeze the note. From here it cannot be edited or deleted, only rendered and listed, because it is now the document the client sees. Free tier: 10 finalized credit notes; Pro removes the limit. |
| credit_note_listA | List credit notes: number or draft id, recipient, reason, status, issue date and total. Filter by recipient (a part of the name is enough), by reason, by status draft or final, and by issue-date period with from and to. |
| credit_note_getA | Return one credit note by its CN number or draft id: every line with quantity, unit price and tax, the totals per tax rate, the reason, the invoice it credits, and the notes. Reads only; use credit_note_list for the ids. |
| credit_note_deleteA | Delete a draft credit note entered wrongly, by its draft id. A finalized note is refused by name: it is a document the client may have seen, and deleting it would leave their copy pointing at nothing. |
| credit_note_renderA | Turn a credit note into the document: Markdown to paste into an email or ticket, or a self-contained printable HTML page with every style inline. Drafts render with a DRAFT banner so a half-finished credit cannot be sent by mistake. Writes nothing. Free; the free tier stamps a one-line footer. |
| credit_note_summaryA | How much you have credited: totals per currency over finalized credit notes, broken down by reason and by month, in an optional issue-date period. Drafts count for nothing until they are finalized. Currencies are never added together. |
| license_statusA | Report this server's licence state: product, tier free or pro, licence id, expiry, the key source and the upgrade URL. No arguments, no network. Explains a free-tier refusal; license_activate installs a key. |
| license_activateA | Activate a Pro key (MCPL1.xxx.yyy) from checkout: verified offline against a built-in public key, saved to your config file. A wrong, malformed or expired key is refused, unsaved. license_status reads it back. |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
No prompts | |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
No resources | |
TDQS
Scored across 10 tools
Each credit note tool targets a distinct stage or view: create, update, finalize, list, get, delete, render, and summary are mutually exclusive operations. The two license tools are also clearly distinct from the credit note set and from each other.
All tools use a consistent snake_case noun_verb pattern, with credit_note_* for the core domain and license_* for server licensing. No mixed conventions or vague verbs.
Ten tools is well-scoped: eight cover the full credit note lifecycle, two handle licensing. No redundant or filler tools.
The credit note surface covers creation, drafting, revision, finalization, listing, retrieval, deletion of drafts, rendering, and summary reporting. License status and activation are also present, leaving no obvious dead ends for the stated domain.