Argentina CUIT/CUIL validation and AFIP fiscal QR generation. Pure, no-auth MCP tools.
healthy
status
22
tools exposed
3127ms
connect latency
d9bcea13c424
schema fingerprint
Tools (22)
validate_cuit
Validates an Argentine CUIT or CUIL number. Returns parsed components (prefix, body, check digit), person type, and whether the check digit is mathematically correct. Accepts any format: raw digits, hyphened (20-12345678-9), or spaced. This tool runs the REAL check-digit algorithm — not a demo fixtu
get_fiscal_readiness
Checks whether the business is ready to emit real ARCA electronic invoices. Returns { ready, missing, guidance } where ready=true means all fiscal fields and the ARCA certificate are configured.
query_catalog
Lists active products in the business catalog. Returns products sorted by name, each with id, name, price (ARS), costPrice, sku, stock quantity, and weightGrams.
open_catalog_selector
Opens the catalog selector — a graphical product picker (MCP Apps widget) that shows active products with prices (ARS) and stock. Side-effect-free (no sale, no charge).
find_customer
Searches customers in the business by name and/or phone. Returns up to 20 matching customers sorted by name.
quote_shipping
Quotes shipment rates from every active courier configured for the authenticated business and returns options sorted by price ascending.
track_shipment
Tracks the current status and event history of a shipment by tracking number.
get_package_profile
Computes the shipment weight and item breakdown for a package. Accepts a saleId, a list of productIds, or an explicit weightGramsOverride.
connection_status
Returns the BYOA (Bring Your Own Account) integration readiness for the authenticated business — what is connected and how to connect what is missing. Read-only.
caja_consultar_saldo
Queries the current cash register balance for the authenticated business — the open session data or the last closed session. Read-only.
get_payment_intent_status
Checks the current status of a Velora PaymentIntent. Accepts a paymentIntentId OR a customer name.
open_payment_link_wizard
Opens the payment-link wizard — a graphical form pre-filled with the cobro, for the owner to review and confirm before any money moves. Side-effect-free (no charge).
open_pending_orders
Opens the pending cobros dashboard — a read-only widget listing PaymentIntents awaiting payment. Side-effect-free.
open_cobro_status
Opens the cobro status widget — a read-only view of ONE PaymentIntent's payment state. Accepts paymentIntentId OR customerName.
open_delivery_receipt
Opens the comprobante + envío widget — a read-only view of the delivery receipt for a completed cobro. Accepts paymentIntentId, saleId, OR customerName.
list_suppliers
Returns all suppliers for this business (up to 50, sorted by name).
query_sales
Queries sales metrics from the database: 'ventas_periodo', 'margen', 'ranking_productos', 'por_empleado', or 'historial_cliente'.
open_sale_confirm
Opens a VISUAL preview of a cash sale — resolved product names, unit prices, quantities, and total — with a confirm button that fires register_sale. Read-only preview itself.
open_caja_status
Opens a visual widget showing the current shift state and action buttons. Read-only here.
open_onboarding
Opens a graphical onboarding hub showing integration status and connect links. Read-only.
open_business_overview
ONE widget, two display modes: inline snapshot by default, fullscreen tabs (Cliente 360, Cerrar el día, Reposición de stock, Dashboard de ventas) on demand. Aggregates caja, payments, ventas, reportes, supplier, and customer reads.
open_shipment_prep
Combines catalog stock/weight data and a live shipping quote into one widget — resolves items, computes total weight, and quotes couriers. Read-only, side-effect-free.
Endpoint
https://tools.somosvelora.com/api/mcp/public Category: Databases · Last checked: 2026-08-15T09:45:08Z
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