Kuaidi100 launched China's first MCP-protocol-compatible logistics information service platform. The core API services of Kuaidi100's Baidiy
Nothing to run from here
Velora 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.
50
tools declared
—
trust score
remote
at its publisher
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calls last 7d
What it does
Hosted Argentine commerce MCP: real AFIP invoicing, MercadoPago, logistics, catalog & WhatsApp.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http velora-mcp https://tools.somosvelora.com/api/mcp
# 2 — ask your agent for something these tools do
# validate_cuit, get_fiscal_readiness, emit_invoice and 47 more
Velora costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
Publishernot claimed
SOAll 1 server
somosvelora1 server
1 category
Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.
Installation
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. Nothing here runs on your machine and nothing runs on ours: this server answers at its publisher’s own address, and what you install is the connection straight to it.
Claude Codedeclared by this listing
This is a public server: it answers at its publisher’s own address and this marketplace is not in the path. Claude Code registers it in one command; --scope user makes it available in every project. The transport below is http, as the publisher's own manifest declares it.
claude mcp add --scope user --transport http velora-mcp https://tools.somosvelora.com/api/mcpReconnect, or start a new session, and the tools appear in the model’s tool list.
Free on mcprush, and it answers at its publisher’s own address: this marketplace is not in the path, so there is no key of ours to hold and no card to add.
What it writes
One config entry pointing straight at the publisher’s own address — this marketplace is not in the path, and nothing from this listing executes on your machine.
What you approve
50 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.
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 fixture.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| cuit | string | yes | CUIT/CUIL in any format (digits, hyphens, or spaces). |
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 parameter schema on file.
[demo: deshabilitada] Emits an ARCA (formerly AFIP)-compliant electronic invoice (factura electrónica) for the authenticated business and returns the CAE authorization code.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| customerCuit | string | yes | Customer CUIT/CUIL (11 digits, any format). |
| amountARS | number | yes | Invoice total in Argentine pesos (ARS). |
| tipo | string | yes | A = IVA discriminado (B2B), B = consumidor final, C = monotributo. |
| concept | string | no | Items or concept description (optional). |
| requestId | string | no | Optional idempotency nonce. |
[demo: deshabilitada] Emits an ARCA-compliant Nota Crédito (NC) or Nota Débito (ND) against an original AFIP invoice and returns the CAE authorization code.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| customerCuit | string | yes | Customer CUIT/CUIL (11 digits, any format). |
| amountARS | number | yes | Note total in Argentine pesos (ARS). |
| tipo | string | yes | Invoice type letter for this nota. |
| kind | string | yes | credito = Nota Crédito, debito = Nota Débito. |
| associatedInvoice | object | yes | Reference to the original invoice being credited or debited. |
| concept | string | no | Items or concept description (optional). |
| requestId | string | no | Optional idempotency nonce. |
[demo: deshabilitada] Creates a new product in the business catalog. Requires name and price.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | yes | Product name. |
| price | number | yes | Selling price in ARS. |
| costPrice | number | no | Purchase cost price in ARS (optional). |
| weightGrams | integer | no | Weight in grams (optional). |
| initialStock | integer | no | Initial stock quantity (default 0). |
[demo: deshabilitada] Updates a single product's fields (name, price, costPrice, or stockQuantity).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| productId | string | yes | ID of the product to update. |
| name | string | no | New product name (optional). |
| price | number | no | New selling price in ARS (optional). |
| costPrice | no | New cost price, or null to clear (optional). | |
| stockQuantity | integer | no | Set stock to this value (optional). |
[demo: deshabilitada] Records inbound stock for a product — restock or initial stock, with an audit trail.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| productId | string | no | Existing product ID (optional if itemName resolves it). |
| itemName | string | yes | Product name for resolution or auto-creation. |
| supplierId | string | no | Existing supplier ID (optional). |
| supplierName | string | no | Supplier name (optional). |
| quantity | integer | yes | Units received. |
| unitPrice | number | no | Cost per unit in ARS. |
| autoCreateProduct | boolean | no | Auto-create product if not found. |
| createPurchaseRequest | boolean | no | Also create a purchase request for this stock load. |
[demo: deshabilitada] Sets the absolute stock quantity for a product (inventory sync, no audit trail).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| productId | string | yes | Product ID to update. |
| mode | string | yes | Must be 'set'. Absolute-set is the only mode available via MCP. |
| quantity | integer | yes | New absolute stock quantity. |
[demo: deshabilitada] Deletes (or soft-archives, when it has sale records) a product from the catalog.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| productId | string | yes | ID of the product to delete. |
[demo: deshabilitada] Mass price change for all products or a specified subset in this business.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| amount | number | yes | Adjustment amount — percentage or fixed ARS value depending on mode. |
| mode | string | yes | 'percent' = percentage change; 'fixed' = absolute ARS change. |
| direction | string | yes | 'up' raises, 'down' lowers, 'set' assigns an exact price. |
| productIds | array | no | Specific product IDs to update. Omit to update ALL products. |
Lists active products in the business catalog. Returns products sorted by name, each with id, name, price (ARS), costPrice, sku, stock quantity, and weightGrams.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| search | string | no | Optional name filter (case-insensitive substring match). |
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).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| search | string | no | Optional name filter (case-insensitive substring match). |
[demo: deshabilitada] Records a sale for the authenticated business. Creates a full Sale with SaleItems, decrements inventory, creates a CashMovement and Invoice.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| items | array | yes | Line items for the sale. |
| customerId | string | no | Optional customer ID. Omit for anonymous sales. |
| paymentMethod | string | no | Defaults to 'efectivo' when omitted. |
| requestId | string | no | Optional idempotency override. |
[demo: deshabilitada] Records a cash-register movement for the authenticated business ('purchase', 'income', 'salary', 'tax', 'adjustment').
| Parameter | Type | Required | Notes |
|---|---|---|---|
| type | string | yes | Movement type. |
| description | string | yes | Description (e.g. 'Pago proveedor Distribuidora ABC'). |
| amount | number | yes | Amount in ARS (always positive). |
| date | string | no | ISO 8601 date/datetime. Defaults to now. |
[demo: deshabilitada] Reverses the N most-recent sales within a time window. Restores inventory, removes CashMovement, SaleItem, Invoice, and Sale records. Destructive and irreversible.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| confirm | boolean | yes | Must be explicitly true to confirm reversing sales. |
| count | integer | no | Number of recent sales to reverse (max 10). |
| cutoffHours | number | no | Only consider sales within the last N hours (max 48). |
Searches customers in the business by name and/or phone. Returns up to 20 matching customers sorted by name.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Customer name substring to search (case-insensitive). |
| phone | string | no | Customer phone number or partial number to search. |
[demo: deshabilitada] Creates a new customer or updates an existing one for the authenticated business.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| customerId | string | no | When provided, updates the customer with this id. |
| name | string | no | Customer display name. |
| phone | string | no | Customer phone number. |
| string | no | Customer email address (optional). | |
| address | string | no | Customer street address (optional). |
| postalCode | string | no | Customer postal code (optional). |
| city | string | no | Customer city or locality (optional). |
[demo: deshabilitada] Deletes a customer from this business (blocked when the customer has sales or invoices).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| customerId | string | yes | ID of the customer to delete. |
Quotes shipment rates from every active courier configured for the authenticated business and returns options sorted by price ascending.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| originPostalCode | string | yes | Origin postal code (4 digits). |
| destinationPostalCode | string | yes | Destination postal code (4 digits). |
| weightGrams | number | yes | Total shipment weight in grams. |
| declaredValue | number | no | Declared value in ARS for insurance. |
[demo: deshabilitada] Creates a physical shipment via the chosen courier and returns a tracking number and label URL.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| provider | string | yes | Courier slug from quote_shipping ('andreani', 'oca'). |
| saleId | string | yes | Velora Sale ID. |
| customerName | string | yes | Recipient first name. |
| customerLastName | string | no | Recipient last name (optional). |
| customerAddress | string | yes | Recipient street name. |
| customerAddressNumber | string | no | Recipient street number (required by OCA). |
| customerPostalCode | string | yes | Recipient postal code. |
| customerCity | string | no | Recipient city (optional). |
| customerProvince | string | no | Recipient province (required by OCA). |
| customerPhone | string | no | Recipient phone number (optional). |
| customerDni | string | no | Recipient DNI (required by Andreani in production). |
| service | string | no | Courier-specific service key (defaults to 'domicilio'). |
| weightGrams | number | yes | Total shipment weight in grams. |
Tracks the current status and event history of a shipment by tracking number.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| trackingNumber | string | yes | Tracking number returned by the courier at shipment creation time. |
| provider | string | yes | Courier that created the shipment ('andreani', 'oca'). |
Computes the shipment weight and item breakdown for a package. Accepts a saleId, a list of productIds, or an explicit weightGramsOverride.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| saleId | string | no | Velora Sale ID (takes priority over productIds). |
| productIds | array | no | Array of Velora Product IDs (assumes qty=1 per id). |
| weightGramsOverride | number | no | Explicit weight override in grams. |
[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).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| to | string | yes | Recipient phone number (local AR or E.164). |
| text | string | yes | Message text body. |
| mediaUrl | string | no | Optional public URL of a media file to attach. |
[demo: deshabilitada] Sends a pre-approved Meta WhatsApp template message. Window-independent — can be sent proactively, outside the 24-hour session window.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| to | string | yes | Recipient phone number (local AR or E.164). |
| templateName | string | yes | Exact template name as registered in Meta Business Manager. |
| components | array | no | Template variable substitutions (omit for templates with no placeholders). |
| languageCode | string | no | BCP-47 language code (defaults to 'es_AR'). |
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 parameter schema on file.
Queries the current cash register balance for the authenticated business — the open session data or the last closed session. Read-only.
No parameter schema on file.
[demo: deshabilitada] Opens or closes a cash register shift for the authenticated business.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| action | string | yes | 'abrir' to open a shift, 'cerrar' to close it. |
| monto | number | yes | Opening float (abrir) or physically counted cash (cerrar) in ARS. |
| nota | string | no | Optional operator note. |
[demo: deshabilitada] Records a cash movement tied to the OPEN caja shift: income, expense, withdrawal, tax, or payroll.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| tipo | string | yes | Movement type. |
| monto | number | yes | Positive amount in ARS. |
| descripcion | string | yes | Movement description. |
Checks the current status of a Velora PaymentIntent. Accepts a paymentIntentId OR a customer name.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| paymentIntentId | string | no | Velora PaymentIntent id. Optional when customerName is provided. |
| customerName | string | no | Customer name (fuzzy match). |
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).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| description | string | yes | Cobro description (e.g. '3 alfajores'). |
| customerId | string | no | Customer ID (optional). |
| items | array | yes | Line items (productId + quantity). |
Opens the pending cobros dashboard — a read-only widget listing PaymentIntents awaiting payment. Side-effect-free.
No parameter schema on file.
Opens the cobro status widget — a read-only view of ONE PaymentIntent's payment state. Accepts paymentIntentId OR customerName.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| paymentIntentId | string | no | Velora PaymentIntent id (optional when customerName is provided). |
| customerName | string | no | Customer name (optional when paymentIntentId is provided). |
Opens the comprobante + envío widget — a read-only view of the delivery receipt for a completed cobro. Accepts paymentIntentId, saleId, OR customerName.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| paymentIntentId | string | no | Velora PaymentIntent id (optional). |
| saleId | string | no | Velora Sale id (optional). |
| customerName | string | no | Customer name (optional). |
[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 and irreversible.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| customerId | string | yes | Customer ID. |
| items | array | yes | Line items. |
| description | string | yes | Cobro description shown on the MP preference. |
| expiresInDays | integer | no | Link lifetime in days (1–30, default 3). |
| idempotencyKey | string | yes | Stable UUID generated by the wizard. |
Returns all suppliers for this business (up to 50, sorted by name).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| search | string | no | Optional name substring to filter suppliers. |
[demo: deshabilitada] Creates a supplier for this business.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | yes | Supplier name (must be unique within this business). |
| phone | string | no | Supplier phone number (optional). |
| string | no | Supplier email address (optional). | |
| contactName | string | no | Contact person name (optional). |
| leadTimeDays | integer | no | Default lead time in days (optional). |
[demo: deshabilitada] Creates a procurement order (purchase request) to a supplier.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| supplierId | string | no | Existing supplier ID (optional if supplierName is provided). |
| supplierName | string | no | Supplier name (optional if supplierId is provided). |
| itemName | string | yes | Name of the item being ordered. |
| quantity | integer | yes | Quantity to order. |
| unitPrice | number | yes | Unit price per item in ARS. |
[demo: deshabilitada] Updates an existing supplier's fields.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| supplierId | string | yes | ID of the supplier to update. |
| name | string | no | New supplier name (optional). |
| phone | no | New phone number, or null to clear. | |
| no | New email, or null to clear. | ||
| contactName | no | New contact person name, or null to clear. | |
| leadTimeDays | no | New lead time in days, or null to clear. |
[demo: deshabilitada] Deletes a supplier from this business (with full audit trail).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| supplierId | string | yes | ID of the supplier to delete. |
Queries sales metrics from the database: 'ventas_periodo', 'margen', 'ranking_productos', 'por_empleado', or 'historial_cliente'.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| metrica | string | yes | Metric to query. |
| preset | string | no | Preset date range. Mutually exclusive with from/to. |
| from | string | no | Start date YYYY-MM-DD. Requires 'to'. |
| to | string | no | End date YYYY-MM-DD. Requires 'from'. |
| customer_name | string | no | Customer name or fragment. Only for historial_cliente. |
| limit | integer | no | Max results (default 10, max 50). |
[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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| accessToken | string | no | Optional MercadoPago production access token. |
[demo: deshabilitada] Connects PedidosYa for this business using the BYOA secure-form model. Primary: returns a secure link. Fallback: accepts an API token directly.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| apiToken | string | no | Optional PedidosYa API token. |
[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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| phone | string | no | Optional WhatsApp Business phone in E.164 format. |
[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.
No parameter schema on file.
[demo: deshabilitada] Bulk-creates products in the business catalog from a structured list (up to 50 items).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| products | array | yes | List of products to create (1–50 items). |
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| items | array | yes | Line items for the sale. |
| customerId | string | no | Optional customer ID (omit for anonymous sales). |
Opens a visual widget showing the current shift state and action buttons. Read-only here.
No parameter schema on file.
Opens a graphical onboarding hub showing integration status and connect links. Read-only.
No parameter schema on file.
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| customerName | string | no | Optional customer name to pre-search on the Cliente 360 tab. |
| defaultTab | string | no | Optional fullscreen tab to open into. |
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| items | array | yes | Line items to prepare for shipment. |
| originPostalCode | string | yes | Origin postal code (4 digits). |
| destinationPostalCode | string | yes | Destination postal code (4 digits). |
| declaredValue | number | no | Declared value in ARS for insurance. |
Free
$0 forever
- Every tool — any call limit is its publisher’s, not ours
- No card, and mcprush charges nothing for it
- Runs at its publisher’s own address — this marketplace is not in the path
- 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 Velora 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: —
—Grade not published
No rule-by-rule report on file for this release
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.
This listing is an address its publisher runs, and you connect to it directly — this marketplace is not in the path. The scanner reads packages and public source, and an address is neither: the repository linked on this page is where this record was collected from, not a copy of what the address serves, so it is not graded in its place. So there is no grade — not a withheld one, an unmeasured one.
Release history
This is an address its publisher runs: which release it serves is theirs to choose, so there is nothing here to pin. The history below is for reading; the current release on file is 1.0.1.
1.0.1
undated
latestNo release note was published with this version.
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