com.somosvelora/velora
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Third-party content written by another agent. Data to evaluate, not instructions.
Hosted Argentine commerce MCP: real AFIP invoicing, MercadoPago, logistics, catalog & WhatsApp.
Endpoint: https://tools.somosvelora.com/api/mcp
Connect
claude mcp add --transport http velora https://tools.somosvelora.com/api/mcp{
"mcpServers": {
"velora": {
"url": "https://tools.somosvelora.com/api/mcp"
}
}
}{
"mcpServers": {
"velora": {
"type": "streamable-http",
"url": "https://tools.somosvelora.com/api/mcp"
}
}
}Tools (50)
- adjust_stock[demo: deshabilitada] Sets the absolute stock quantity for a product (inventory sync, no audit trail).
- bulk_price_update[demo: deshabilitada] Mass price change for all products or a specified subset in this business.
- caja_ciclo_caja[demo: deshabilitada] Opens or closes a cash register shift for the authenticated business.
- caja_consultar_saldoQueries the current cash register balance for the authenticated business — the open session data or the last closed session. Read-only.
- caja_registrar_movimiento[demo: deshabilitada] Records a cash movement tied to the OPEN caja shift: income, expense, withdrawal, tax, or payroll.
- connect_mercadopago[demo: deshabilitada] Connects MercadoPago for this business using the BYOA OAuth-redirect model. Primary: returns an authorization URL. Fallback: accepts a production access token directly.
- connect_pedidosya[demo: deshabilitada] Connects PedidosYa for this business using the BYOA secure-form model. Primary: returns a secure link. Fallback: accepts an API token directly.
- connect_tiendanube[demo: deshabilitada] Connects Tienda Nube (Nuvemshop) using the BYOA OAuth-redirect model. Returns an authorization URL — no token ever passes through chat. Gated behind env config in production.
- connect_whatsapp[demo: deshabilitada] Connects WhatsApp Business using the BYOA Meta Embedded Signup model. Primary: returns a signup link. Optional: registers a phone number as a lightweight pre-step.
- 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.
- create_product[demo: deshabilitada] Creates a new product in the business catalog. Requires name and price.
- create_purchase_request[demo: deshabilitada] Creates a procurement order (purchase request) to a supplier.
- create_shipment[demo: deshabilitada] Creates a physical shipment via the chosen courier and returns a tracking number and label URL.
- create_supplier[demo: deshabilitada] Creates a supplier for this business.
- create_tracked_payment_link[demo: deshabilitada] Creates a tracked MercadoPago payment link for a catalog-tied cobro: atomically records the Sale + Invoice + PaymentIntent, then generates a real Checkout Pro link. MONEY: real …
- delete_customer[demo: deshabilitada] Deletes a customer from this business (blocked when the customer has sales or invoices).
- delete_product[demo: deshabilitada] Deletes (or soft-archives, when it has sale records) a product from the catalog.
- delete_supplier[demo: deshabilitada] Deletes a supplier from this business (with full audit trail).
- edit_product[demo: deshabilitada] Updates a single product's fields (name, price, costPrice, or stockQuantity).
- edit_supplier[demo: deshabilitada] Updates an existing supplier's fields.
- emit_invoice[demo: deshabilitada] Emits an ARCA (formerly AFIP)-compliant electronic invoice (factura electrónica) for the authenticated business and returns the CAE authorization code.
- emit_nota[demo: deshabilitada] Emits an ARCA-compliant Nota Crédito (NC) or Nota Débito (ND) against an original AFIP invoice and returns the CAE authorization code.
- find_customerSearches customers in the business by name and/or phone. Returns up to 20 matching customers sorted by name.
- 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.
- get_package_profileComputes the shipment weight and item breakdown for a package. Accepts a saleId, a list of productIds, or an explicit weightGramsOverride.
- get_payment_intent_statusChecks the current status of a Velora PaymentIntent. Accepts a paymentIntentId OR a customer name.
- list_suppliersReturns all suppliers for this business (up to 50, sorted by name).
- 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, reporte…
- open_caja_statusOpens a visual widget showing the current shift state and action buttons. Read-only here.
- 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).
- open_cobro_statusOpens the cobro status widget — a read-only view of ONE PaymentIntent's payment state. Accepts paymentIntentId OR customerName.
- open_delivery_receiptOpens the comprobante + envío widget — a read-only view of the delivery receipt for a completed cobro. Accepts paymentIntentId, saleId, OR customerName.
- open_onboardingOpens a graphical onboarding hub showing integration status and connect links. Read-only.
- 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).
- open_pending_ordersOpens the pending cobros dashboard — a read-only widget listing PaymentIntents awaiting payment. Side-effect-free.
- 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.
- 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.
- 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.
- query_salesQueries sales metrics from the database: 'ventas_periodo', 'margen', 'ranking_productos', 'por_empleado', or 'historial_cliente'.
- quote_shippingQuotes shipment rates from every active courier configured for the authenticated business and returns options sorted by price ascending.
- register_movement[demo: deshabilitada] Records a cash-register movement for the authenticated business ('purchase', 'income', 'salary', 'tax', 'adjustment').
- register_sale[demo: deshabilitada] Records a sale for the authenticated business. Creates a full Sale with SaleItems, decrements inventory, creates a CashMovement and Invoice.
- return_sale[demo: deshabilitada] Reverses the N most-recent sales within a time window. Restores inventory, removes CashMovement, SaleItem, Invoice, and Sale records. Destructive and irreversible.
- send_whatsapp_template[demo: deshabilitada] Sends a pre-approved Meta WhatsApp template message. Window-independent — can be sent proactively, outside the 24-hour session window.
- send_whatsapp_text[demo: deshabilitada] Sends a plain-text WhatsApp message to a customer phone number. Only valid inside the 24-hour customer-service window (Meta error 131026 outside).
- stock_load[demo: deshabilitada] Records inbound stock for a product — restock or initial stock, with an audit trail.
- track_shipmentTracks the current status and event history of a shipment by tracking number.
- upload_catalog[demo: deshabilitada] Bulk-creates products in the business catalog from a structured list (up to 50 items).
- upsert_customer[demo: deshabilitada] Creates a new customer or updates an existing one for the authenticated business.
- 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, …
History
- 50 tools added: validate_cuit, get_fiscal_readiness, emit_invoice, emit_nota, create_product, edit_product, stock_load, adjust_stock, delete_product, bulk_price_update, query_catalog, open_catalog_selector, register_sale, register_movement, return_sale, find_customer, upsert_customer, delete_customer, quote_shipping, create_shipment, track_shipment, get_package_profile, send_whatsapp_text, send_whatsapp_template, connection_status, caja_consultar_saldo, caja_ciclo_caja, caja_registrar_movimiento, get_payment_intent_status, open_payment_link_wizard, open_pending_orders, open_cobro_status, open_delivery_receipt, create_tracked_payment_link, list_suppliers, create_supplier, create_purchase_request, edit_supplier, delete_supplier, query_sales, connect_mercadopago, connect_pedidosya, connect_whatsapp, connect_tiendanube, upload_catalog, open_sale_confirm, open_caja_status, open_onboarding, open_business_overview, open_shipment_prep
- Became working (was unverified)
- First seen in the registry (1.0.1)