Scope Change

Last 30 days

Uptime

100%

Response time

62 ms typical, 62 ms slowest 5%

Last check

2 h ago

Next check

in 4 h

How to call it

Add it to any MCP client that supports remote servers.

{
  "mcpServers": {
    "scope-change": {
      "type": "http",
      "url": "https://mcp.zovo.one/mcp/scope-change"
    }
  }
}

11 tools

• change_order_create

  Raise a change order against a quote or work order and return its CO-YYYY-NNNN number: the reference, the client, a title, the date, and the original contract value in minor units. Free tier: 5 open.

• change_order_add_line

  Add one line to a draft change order: added or removed with a quantity and a unit price in minor units, or changed with the old and the new quantity and price, each with a reason and a date. Free.

• change_order_status

  Move one change order along and stamp the date and note: draft to sent, sent to approved or rejected, either to void. Backwards steps, an unsent approval and a backdated move are all refused.

• change_order_get

  Return one change order in full by CO number or client: every added, removed and changed line with its reason and delta, VAT, delta gross, the status history and the running value. change_order_list finds the id.

• change_order_list

  List change orders newest first with status, reference, client, currency and net delta, and above them the APPROVED and the pending delta per currency, kept apart. Filter by reference, status, client, date.

• change_order_delete

  Delete a DRAFT change order with no lines, freeing an open slot. One sent, approved, rejected or voided is refused, and so is one carrying lines: void it with change_order_status instead. The number is not reissued.

• contract_value

  The running value of one quote or work order: original, approved deltas and current value, with pending draft and sent deltas kept apart. Net of VAT. A reference with no change order is refused.

• change_order_document

  Render one change order as a plain-text document for the client to approve: every line with its reason, the delta net and gross, the contract value before and after, and an approval block. The same text also comes back as a .txt download link valid for one hour. Pro.

• change_order_invoice_payload

  Build the approved delta as invoice_create-ready items in MAJOR units and quote_create-ready items in MINOR units, with VAT at the shared profile rate. Writes nothing and creates nothing. Pro.

• license_status

  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.

• license_activate

  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.

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