io.github.crossi-dev/latam-tools

MCPcommunitylive
v1.0.0io.github.crossi-devUnknownUpdated 3mo ago

Argentina CUIT/CUIL validation and AFIP fiscal QR generation. Pure, no-auth MCP tools.

Endpoint healthlive
checked 6 days ago · 181ms
100% of the last 5 checks reached this endpoint
Works in
ClaudeCursorCopilotChatGPTGemini

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3mo agoLast update
Package
Authorio.github.crossi-dev
LicenseUnknown
Version1.0.0
Sourcemcp-registry
Trust Status
B
60/100Good
✓Listed in Forge index+10/10
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✓Prompt-injection scan · clean+30/30
✓Obfuscation / exfil scan · clean+20/20
StatusCommunity-indexed
PublisherUnverified
SignatureUnsigned
Domain—
Provenance—
DependenciesNot audited
Tool surface22 tools · none privileged
Security scan✓ Cleanvlive · 1mo agoHow well does this scan work?
EvalsNone
IndexedJun 12, 2026

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Tools

22 tools · none privileged
Observed live from the vendor's endpoint1mo ago

Read from a real MCP initialize → tools/list handshake against the declared endpoint. No tool was ever invoked — tools/list is the read-only introspection call the protocol defines for this. It reflects what the server advertised at that moment; a hosted endpoint is not pinned to any version and can change without notice.

  • https://tools.somosvelora.com/api/mcp/public22 tools · 213ms
validate_cuitValidates 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 fixt…

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 fixt…

ParameterTypeDescription
cuit*stringCUIT/CUIL in any format (digits, hyphens, or spaces).
get_fiscal_readinessChecks 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.

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.

No input schema was published for this tool.

query_catalogLists active products in the business catalog. Returns products sorted by name, each with id, name, price (ARS), costPrice, sku, stock quantity, and weightGrams.

Lists active products in the business catalog. Returns products sorted by name, each with id, name, price (ARS), costPrice, sku, stock quantity, and weightGrams.

ParameterTypeDescription
searchstringOptional name filter (case-insensitive substring match).
open_catalog_selectorOpens 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).

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).

ParameterTypeDescription
searchstringOptional name filter (case-insensitive substring match).
find_customerSearches customers in the business by name and/or phone. Returns up to 20 matching customers sorted by name.

Searches customers in the business by name and/or phone. Returns up to 20 matching customers sorted by name.

ParameterTypeDescription
namestringCustomer name substring to search (case-insensitive).
phonestringCustomer phone number or partial number to search.
quote_shippingQuotes shipment rates from every active courier configured for the authenticated business and returns options sorted by price ascending.

Quotes shipment rates from every active courier configured for the authenticated business and returns options sorted by price ascending.

ParameterTypeDescription
originPostalCode*stringOrigin postal code (4 digits).
destinationPostalCode*stringDestination postal code (4 digits).
weightGrams*numberTotal shipment weight in grams.
declaredValuenumberDeclared value in ARS for insurance.
track_shipmentTracks the current status and event history of a shipment by tracking number.

Tracks the current status and event history of a shipment by tracking number.

ParameterTypeDescription
trackingNumber*stringTracking number returned by the courier at shipment creation time.
provider*stringCourier that created the shipment ('andreani', 'oca').
get_package_profileComputes the shipment weight and item breakdown for a package. Accepts a saleId, a list of productIds, or an explicit weightGramsOverride.

Computes the shipment weight and item breakdown for a package. Accepts a saleId, a list of productIds, or an explicit weightGramsOverride.

ParameterTypeDescription
saleIdstringVelora Sale ID (takes priority over productIds).
productIdsarrayArray of Velora Product IDs (assumes qty=1 per id).
weightGramsOverridenumberExplicit weight override in grams.
connection_statusReturns the BYOA (Bring Your Own Account) integration readiness for the authenticated business — what is connected and how to connect what is missing. Read-only.

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.

No input schema was published for this tool.

caja_consultar_saldoQueries the current cash register balance for the authenticated business — the open session data or the last closed session. Read-only.

Queries the current cash register balance for the authenticated business — the open session data or the last closed session. Read-only.

No input schema was published for this tool.

get_payment_intent_statusChecks the current status of a Velora PaymentIntent. Accepts a paymentIntentId OR a customer name.

Checks the current status of a Velora PaymentIntent. Accepts a paymentIntentId OR a customer name.

ParameterTypeDescription
paymentIntentIdstringVelora PaymentIntent id. Optional when customerName is provided.
customerNamestringCustomer name (fuzzy match).
open_payment_link_wizardOpens 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).

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).

ParameterTypeDescription
description*stringCobro description (e.g. '3 alfajores').
customerIdstringCustomer ID (optional).
items*arrayLine items (productId + quantity).
open_pending_ordersOpens the pending cobros dashboard — a read-only widget listing PaymentIntents awaiting payment. Side-effect-free.

Opens the pending cobros dashboard — a read-only widget listing PaymentIntents awaiting payment. Side-effect-free.

No input schema was published for this tool.

open_cobro_statusOpens the cobro status widget — a read-only view of ONE PaymentIntent's payment state. Accepts paymentIntentId OR customerName.

Opens the cobro status widget — a read-only view of ONE PaymentIntent's payment state. Accepts paymentIntentId OR customerName.

ParameterTypeDescription
paymentIntentIdstringVelora PaymentIntent id (optional when customerName is provided).
customerNamestringCustomer name (optional when paymentIntentId is provided).
open_delivery_receiptOpens the comprobante + envío widget — a read-only view of the delivery receipt for a completed cobro. Accepts paymentIntentId, saleId, OR customerName.

Opens the comprobante + envío widget — a read-only view of the delivery receipt for a completed cobro. Accepts paymentIntentId, saleId, OR customerName.

ParameterTypeDescription
paymentIntentIdstringVelora PaymentIntent id (optional).
saleIdstringVelora Sale id (optional).
customerNamestringCustomer name (optional).
list_suppliersReturns all suppliers for this business (up to 50, sorted by name).

Returns all suppliers for this business (up to 50, sorted by name).

ParameterTypeDescription
searchstringOptional name substring to filter suppliers.
query_salesQueries sales metrics from the database: 'ventas_periodo', 'margen', 'ranking_productos', 'por_empleado', or 'historial_cliente'.

Queries sales metrics from the database: 'ventas_periodo', 'margen', 'ranking_productos', 'por_empleado', or 'historial_cliente'.

ParameterTypeDescription
metrica*stringMetric to query.
presetstringPreset date range. Mutually exclusive with from/to.
fromstringStart date YYYY-MM-DD. Requires 'to'.
tostringEnd date YYYY-MM-DD. Requires 'from'.
customer_namestringCustomer name or fragment. Only for historial_cliente.
limitintegerMax results (default 10, max 50).
open_sale_confirmOpens 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.

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.

ParameterTypeDescription
items*arrayLine items for the sale.
customerIdstringOptional customer ID (omit for anonymous sales).
open_caja_statusOpens a visual widget showing the current shift state and action buttons. Read-only here.

Opens a visual widget showing the current shift state and action buttons. Read-only here.

No input schema was published for this tool.

open_onboardingOpens a graphical onboarding hub showing integration status and connect links. Read-only.

Opens a graphical onboarding hub showing integration status and connect links. Read-only.

No input schema was published for this tool.

open_business_overviewONE 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.

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.

ParameterTypeDescription
customerNamestringOptional customer name to pre-search on the Cliente 360 tab.
defaultTabstringOptional fullscreen tab to open into.
open_shipment_prepCombines 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.

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.

ParameterTypeDescription
items*arrayLine items to prepare for shipment.
originPostalCode*stringOrigin postal code (4 digits).
destinationPostalCode*stringDestination postal code (4 digits).
declaredValuenumberDeclared value in ARS for insurance.

22 of 22 tools published a description.

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Argentina CUIT/CUIL validation and AFIP fiscal QR generation. Pure, no-auth MCP tools.

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