Zovo Invoice MCP

Creates numbered line-item invoices with invoice_create, or builds them from tracked hours with invoice_from_hours, applying VAT rates in integer minor units.

Adds, lists, and removes clients with client_add, client_list, and client_delete, and stores the issuing business profile, currency, and default VAT rate via business_set.

Renders an invoice to a downloadable document via invoice_pdf, returning a time-limited URL carrying the invoice number, client, VAT line, and total.

Marks invoices paid with invoice_mark_paid, retrieves them with invoice_list and invoice_get, and reports what is still outstanding with overdue_report.