INDIVIDUAL MCP TOOL

license_activate

Turn Pro on for this connection with key, an MCPL1.

zovo.onenone authenticationAvailability not checked

LIVE ENDPOINT

https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs

No auth detected

Connect to this endpoint to inspect the live schema for license_activate and invoke it with your own arguments.

Indexed input schema

{}

Risk classification

Inferred read-only · medium confidence · heuristic, not a guarantee.

No write-capable action terms were found; this is not proof that invocation has no side effects.

Parent server

zovo.one

CONNECT WITH APPROVAL

Client installation

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.goods-receipt]
url = "https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "goods-receipt": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: goods-receipt
Remote MCP URL: https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs

Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.

Cursor

.cursor/mcp.json

{
  "mcpServers": {
    "goods-receipt": {
      "url": "https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "goods-receipt": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "goods-receipt",
  "transport": "streamable-http",
  "url": "https://mcp.zovo.one/mcp/onboarding-goods-receipt-inspection-runs"
}

MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

Related tools

po_add — Create a purchase order to receive goods against.
grn_add — Create a goods-receipt note (GRN) against an open purchase order.
grn_line_add — Add another PO line (or more units on a line already open on this GRN) to an existing open goods-receipt note.
grn_list — List goods-receipt notes, newest first, optionally filtered to one purchase order.
grn_get — Get a single goods-receipt note by id, with its lines, damage and shortage per line.
grn_discrepancy — List lines that are not as ordered: damaged units, a declared shortage, or received below the PO line's under tolerance.
grn_close — Close an open GRN.
grn_status_report — Reconcile every purchase order against every GRN: open POs (not yet fully received), POs fully received within tolerance, POs with at least one discrepancy, and per-line open/short/damaged counts.