Pink Agentic AI Payments (by PinkWallet): lets Claude, ChatGPT, Cursor pay vendor invoices within company spending rules (budgets, caps, allow-lists, human approval). Sandbox preview, test money.
Nothing to run from here
Saudi Vat Pro is installed from its publisher's own source and answers where it runs, so this marketplace is not in the path of a single call. There is no address here to send one to, and a panel that pretended otherwise would be showing you an answer we made up. Install it and call it from your own client — the Installation tab has the entry for each one.
99/100
trust score
5
downloads a day
local
runs on your machine
131
downloads in 30d
What it does
Submit and manage ZATCA-compliant Saudi e-invoices through Saudi VAT Pro.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --env 'SAUDI_VAT_PRO_API_KEY=${SAUDI_VAT_PRO_API_KEY}' --transport stdio saudi-vat-pro-mcp '--' npx -y saudi-vat-pro-mcp
# 2 — ask your agent for something these tools do
# list_invoices, get_invoice, create_invoice and 6 more
It needs SAUDI_VAT_PRO_API_KEY: this reads it from your environment, so export it first.
Saudi Vat Pro costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
PublisherVerified · since 2026
Installation
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. This one runs on your machine: your client starts Saudi Vat Pro as a process under your own user, with your files and your network, so the tool surface below is what it can do to your computer rather than to a server somewhere else. Its scan result is on the Security tab — read the surface before you approve it.
Claude Codedeclared by this listing
This is a public server: you run it yourself and this marketplace is not in the path. You need Node.js — the current LTS (24) is the safe choice; npx comes with it. Claude Code registers it in one command; --scope user makes it available in every project. Claude Code reads SAUDI_VAT_PRO_API_KEY (Saudi VAT Pro API key from https://saudivatpro.com/settings) from your environment each time it starts the server, so the value stays out of its config: export it in your shell profile (macOS, Linux), or run setx SAUDI_VAT_PRO_API_KEY … and open a new terminal (Windows). The '--' is in quotes so that PowerShell passes it on.
claude mcp add --scope user --env 'SAUDI_VAT_PRO_API_KEY=${SAUDI_VAT_PRO_API_KEY}' --transport stdio saudi-vat-pro-mcp '--' npx -y saudi-vat-pro-mcpReconnect, or start a new session, and the tools appear in the model’s tool list.
Free on mcprush, and it runs from its publisher’s own package: this marketplace is not in the path, so there is no key of ours to hold and no card to add.
What it asks of you
It reaches a system of yours, so it needs your own credential rather than the publisher’s: SAUDI_VAT_PRO_API_KEY — Saudi VAT Pro API key from https://saudivatpro.com/settings. You set it in your own client’s config, on your machine — this marketplace never holds it.
What it writes
One config entry your client uses to start the process locally. A local server runs with your file system and your network, which is why it is priced without metering.
What you approve
9 tools, with what each one reads, writes and reaches shown before you agree — the same list on every route above. Read the tool surface.
Tool surface
What the model actually sees. Descriptions are diffed on every release — see version history.
List ZATCA invoices with optional filters. Returns paginated invoice summaries including status, totals, and ZATCA submission results.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| status | string | no | Filter by status, for example: pending, pending_submission, generated, signed, reported, cleared, failed, needs_data, or awaiting_buyer_data |
| invoiceType | string | no | Filter by type. Use 'standard' for B2B or 'simplified' for B2C (consumer) invoices |
| search | string | no | Search by invoice number, buyer name, or order reference |
| page | integer | no | Page number (default: 1) |
| pageSize | integer | no | Results per page (default: 20, max: 100) |
Get full invoice detail including line items, ZATCA submission status, error messages, QR code, and the event timeline showing every step of the compliance pipeline.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | Invoice ID (e.g. inv_8f7d6e5c) |
Create a Saudi e-invoice and run the available ZATCA pipeline. Before calling, use get_zatca_status and confirm environment='production' for a legally submitted invoice; sandbox submissions are tests only. Standard (B2B) invoices require buyerName, buyerVatNumber, and buyerCity and normally clear;…
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoiceType | string | yes | ZATCA invoice profile: 'standard' for B2B tax invoices (buyer name, VAT number, and city required); 'simplified' for eligible B2C transactions |
| lines | array | yes | Invoice line items (at least one required) |
| orderReference | string | no | Your order/invoice reference. Should be unique per invoice to avoid ZATCA duplicate errors (BV-000001). |
| issueDate | string | no | Issue date in YYYY-MM-DD format (for example 2026-09-07). Defaults to today. |
| buyerName | string | no | Buyer company or person name. Required for standard (B2B) invoices. |
| buyerVatNumber | string | no | Buyer VAT registration number. Required for standard (B2B) invoices. Must be 15 digits starting and ending with 3 (e.g. 310000000000006). |
| buyerCity | string | no | Buyer city. Required for standard (B2B) invoices. |
| buyerStreet | string | no | Buyer street address. Optional for B2B invoices. |
| buyerPostalCode | string | no | Buyer postal code. Optional for B2B invoices. |
| paymentMeans | string | no | UNTDID 4461 payment means code: 10=cash, 30=credit transfer, 42=bank account, 48=bank card. Optional. |
| note | string | no | Human-readable note or memo (e.g. credit note reason). Optional. |
| currency | string | no | Uppercase ISO 4217 currency code (default: SAR). |
Issue a ZATCA credit note (document type 381) against a cleared or reported invoice. Omit lines for the remaining full refundable balance, or provide positive partial-refund lines that do not exceed the parent's remaining quantities and amounts. Supply a stable idempotencyKey so agent/network…
| Parameter | Type | Required | Notes |
|---|---|---|---|
| invoiceId | string | yes | ID of the parent invoice to credit (must be in 'cleared' or 'reported' status) |
| reasonCode | string | no | Reason for the credit note. Default: 'return' |
| note | string | no | Additional note explaining the reason |
| idempotencyKey | string | yes | Stable unique key for this refund intent. Reuse the same value when retrying the same request; use a new value for a different refund. |
| lines | array | no | Lines to credit. Omit for a full refund of all parent invoice lines. |
Re-run the ZATCA compliance pipeline for a failed invoice after correcting it in the Saudi VAT Pro dashboard. Returns the updated status; always inspect it rather than assuming submission succeeded.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | Invoice ID to retry |
Get an AI-generated plain-language explanation of why an invoice failed ZATCA validation, along with specific suggested actions to fix it. Most useful for 'failed' or 'needs_data' invoices.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | string | yes | Invoice ID to explain |
Check certificate (CSID) enrollment, expiry, environment, and readiness before creating invoices. environment='sandbox' is test-only and does not constitute legal ZATCA submission; confirm environment='production' for live invoices.
No parameter schema on file.
Get the merchant's business profile including business name, VAT number, address, default invoice settings, and subscription plan.
No parameter schema on file.
Get a compliance health summary: total invoices, counts by status (cleared, failed, pending), VAT totals for the current period, and any outstanding issues requiring attention.
No parameter schema on file.
Free
$0 forever
- Every tool, no call limit
- No card, and mcprush charges nothing for it
- Source published under MIT
- Runs on your machine — nothing of it reaches our gateway
- Nothing to cap, because mcprush bills nothing
What counts against your monthly calls
| Tool | Unit | Calls used | Out of the allowance |
|---|
Nothing here is billable: mcprush charges nothing to install Saudi Vat Pro or to call it, at any volume.
Call allowance · this installenforced at the gateway
Monthly allowance, in calls
—
—
Alert at 80% · then the tool returns a normal MCP error
Used this month: —
ATrust score 99 / 100
Release 1.0.1 · scanned 15 Oct 2026
Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.
Threat score100
Client score99
Findings0 threat · 0 capability
Capabilityminimal
Coveragesource
Verificationrepo
Surface digest3d401124f5a2e50dc04b594c8607be69437786b47f1bdb2b2d3e53cc35c3d9dd
Score vectorthreat 100 → client 99
| Term | Level | What it prices | Points |
|---|---|---|---|
| capability-exposure | minimal | capability blast radius (minimal) — client exposure if the model is manipulated | −0 |
| verification-discount | repo | publisher verification (public source) — no provenance, but the source is public and inspectable | −1 |
| coverage-honesty | source | inspection depth (source) — how much of the target the scan could see | −0 |
score = clamp(round(threatScore − E_cap − E_ver − E_cov), 0, 100). No model, no opinion, no network call at scoring time: the same methodology version against the same bytes always produces this number, and every line above is a field of the report rather than a summary of it.
What the scan could actually read
A grade is only as meaningful as its coverage, so the scanner publishes its own depth before it publishes its result.
Tool surfaceread
Implementation sourceread
Package metadataread
Live transportnot available
Tools were statically extracted from the published source (9 recovered), not enumerated from a running server. Tool-poisoning, Unicode-smuggling, capability and toxic-flow analysis ran on this inferred surface, but a mis-parsed registration could be missed or mis-attributed, so tool-derived findings are capped below “confirmed”. To grade the real runtime surface, scan the running server: --command "npx -y <package>".
Capability — what it could do if the model were manipulated
Tags derived from each tool’s schema and the implementation, not from what the tool calls itself. minimal is the level these add up to.
| Tool | Capability tags | Why the tag was assigned |
|---|---|---|
| list_invoices | no tags | |
| get_invoice | no tags | |
| create_invoice | no tags | |
| create_credit_note | no tags | |
| retry_invoice | no tags | |
| explain_invoice_error | no tags | |
| get_zatca_status | no tags | |
| get_merchant_profile | no tags | |
| get_dashboard_summary | no tags |
Toxic-flow graph
The lethal trifecta, checked as a graph rather than as a checklist: untrusted input, a sensitive source and an external sink have to meet before there is a path worth worrying about.
The public result for this release does not print the flow graph, so there is nothing to show here. That is not the same as "no paths were found": what the scan did read is above, under coverage.
Supply chain and provenance
Integrityfirst-seen
Surface digest3d401124f5a2e50d
Scanned2026-10-15
This is the first scan of this surface here, so there is nothing yet to compare it against.
Every result on this tab comes from one deterministic pass over the published package — offline, rule by rule, and auditable line by line above. Same methodology version, same bytes, same score.
Release history
Always latest — the install command names no version, so it installs the newest release when it runs; the current release on file is 1.0.1. Pin a release below and the command asks for exactly that one.
1.0.1
undated
latestNo release note was published with this version.
—
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One review per account, from a signed-in account that does not publish this listing. Nothing else is asked — you can say what you think before you install it. Publishers can reply once per review, and a review can be edited or deleted by whoever wrote it.
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