Supplier List

Last 30 days

Status and outage history · Atom feed

Uptime

100%

Response time

80 ms typical, 80 ms slowest 5%

Last check

3 h ago

Next check

in 3 h

How to call it

Add it to any MCP client that supports remote servers.

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

10 tools

• supplier_add

  Add a supplier to the directory and return its SUP-YYYY-NNNN number: the name, what they supply, who to contact and how, the payment terms, the lead time in days, and notes. Free tier: 10 suppliers; removing one you no longer use frees its slot.

• supplier_list

  List the supplier directory A to Z by name: contact, payment terms, lead time, when each record was last reviewed and how many days ago that was. Filter by category and by free text across every field. Reads only.

• supplier_get

  Read one supplier record in full by SUP number or name: every contact field, the payment terms, the lead time, the notes, and when the record was last reviewed. Reads only.

• supplier_update

  Change any of a supplier's fields by SUP number or name: name, category, the contact fields, payment terms, lead time, notes. Only the fields you pass change; pass at least one. The SUP number and the review stamp are not writable here -- supplier_mark_reviewed does the stamp.

• supplier_remove

  Remove a supplier from the directory by SUP number or name, returning the record as it stood so nothing is lost silently. The SUP number is never reissued. On the free tier the slot is freed for another supplier.

• supplier_mark_reviewed

  Stamp a supplier's record as reviewed on a date, today by default: you have checked the contact, the terms and the lead time are still true. This is the stamp supplier_due_review reads, so a reviewed record stops being flagged as stale.

• supplier_due_review

  The due-review report: every supplier whose record has not been reviewed in the last N days -- 90 unless you say otherwise -- most overdue first. A record never reviewed is always due, whatever its age. This is the report that keeps the directory from rotting. Pro feature.

• supplier_export

  Export the supplier directory as CSV or a Markdown table: every field, one row per supplier, A to Z by name. CSV opens in any spreadsheet; Markdown drops into a doc, a wiki or a README. Filter by category and free text first if you only want part of it. CSV is free; Markdown is P

• 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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