Multi-seller shopping for AI agents.
Discover Kirah businesses and availability, then create, track, reschedule, or cancel bookings through Kirah’s confirmation-gated MCP server.
- List Services: The tenant's authoritative structured catalog: services (price, duration, deposit, intake), providers, timezone, and truthfully derived capabilities. Read this before checking availabil
- Search Services: Optional helper: rank up to 5 catalog services against a short free-text query. Purely lexical — the caller owns interpretation and selection.
- Get Availability: Open slots for a service across an exact YYYY-MM-DD date range (max 31 days, max 20 slots) — call this after choosing a service and before create_booking. Exact dates only — no natur
AI-powered knowledge base for Double - Thank You with semantic search and question answering.
Analyze and optimize your credit card portfolio to maximize financial rewards and value.
- Search Credit Cards: Search for credit cards using natural language.
- Compare Cards: Compare 2-3 credit cards side by side with AI-powered analysis.
- Get Card Details: Get detailed information about a specific credit card.
Track, analyze, and act on your streaming and SaaS subscriptions from any AI agent.
- Kordi List Subscriptions: List the authenticated user's tracked streaming and SaaS subscriptions. Paginated. Returns active services by default; set include_paused=true for paused ones too. Includes t
- Kordi Analyze Billing Health: Analyze the user's subscription billing health. Returns a 0-100 health score, price hikes vs. market rates, dormant/unused services, savings potential, and billing-date c
- Kordi Get Server Info: Return the live kordi MCP server's build metadata — version, git commit, and build time. Read-only, no arguments. Use it to self-diagnose a stale connection: this handler runs s
Let AI agents issue Korea NTS e-tax invoices (전자세금계산서) — issue via your own POPBiLL/Linkhub account (merchant-owned LinkID, certificate stays in your…
- Create Invoice: Issue a Korean 전자세금계산서 (electronic tax invoice) in ONE step (registIssue = 즉시발행) through POPBiLL, and register it. The invoice is issued to the buyer immediately; POPBiLL transmits it
- Query Invoice: Look up a single 전자세금계산서 by its 문서관리번호 (mgt_key) — GET /Taxinvoice/{MgtKeyType}/{MgtKey}. MgtKeyType selects whose box: SELL (you issued it as the seller — default), BUY (you received i
- Send To Nts: FORCE immediate 국세청 (NTS) transmission of an already-issued 전자세금계산서 — POST /Taxinvoice/{MgtKeyType}/{MgtKey} (override NTS). Normally POPBiLL transmits an issued invoice to NTS automatica
Korea POPBiLL e-tax-invoice: AI agents issue, query & transmit e-invoices, stateless BYO.
Let AI agents accept payments in Korea (KRW) — card, KakaoPay/NaverPay wallets, virtual account 가상계좌, bank transfer — via Toss Payments.
- Create Payment Link: Create a Korea payment link in KRW via Toss Payments (토스페이먼츠), a major Korean payment gateway. Methods: card (카드 — the checkout window also shows easy-pay wallets like KakaoPay 카카
- Query Payment Status: Check the status of a Korea payment (created by create_payment_link). Fetches the payment from Toss Payments directly — a reliable pull-based alternative to webhooks. Statuses: R
- Confirm Payment: Complete (approve) a Korea payment after the buyer authenticated in the Toss Payments checkout window. Required final step of the Toss flow: call this within 10 minutes of the buyer f
한국 세법 그래프 DB MCP 서버.
- List Laws: 이 DB에 수록된 현행 세법 법령 목록(법률·시행령·시행규칙)과 시행일을 반환한다. 다른 도구를 쓰기 전 수록 범위 확인용.
- Search Articles: 현행 세법 조문을 전문검색한다. 키워드는 조사 없는 명사 위주가 정확함 (예: '이월과세 배우자', '대손세액공제'). law_name으로 특정 법령 한정 가능.
- Get Article: 특정 조문의 현행 원문 전체를 반환한다 (시행일·위임 하위법령 조문 포함). 세율·한도·요건 등 정확한 수치는 반드시 이 도구로 원문을 확인할 것.
Korean tax law graph: current statutes, 150k+ court/tribunal cases, 145k+ NTS rulings.
Access real-time price data, order books, and candle information from major Korean exchanges like Upbit and Bithumb.
- Get Price: 업비트 실시간 현재가. 예: KRW-BTC
- Get Kimchi Premium: 김치프리미엄 계산 (업비트 vs CoinGecko). 예: BTC
- Get Top Movers: 24h 상승/하락 상위 코인
Verify Korean business registration numbers (National Tax Service) — KYB for Korean counterparties …
Korean crypto + news (kpop/semi), 17 tools, signed receipts.
Korean crypto market data API for AI agents.
- Get Kimchi Premium: Get real-time Kimchi Premium — the price difference between Korean exchanges (Upbit) and global exchanges (Binance). South Korea ranks top 3 globally in crypto trading volume. A po
- Get Kr Prices: Get cryptocurrency prices from Korean exchanges (Upbit, Bithumb). Returns KRW-denominated prices, 24h volume, and change rate. Args: symbol: Crypto symbol (e.g., BTC, ETH, XRP, SOL, DOG
- Get Fx Rate: Get current USD/KRW exchange rate. Essential for converting between Korean Won and US Dollar prices.
Your accounting ledger as typed tools: net worth, holdings, history, tax estimates, trade logging.
Live KTA rates, market data, payment rails, AML/VAT compliance, SDK snippets.
KTA-Oracle gives AI agents and developers real-time access to Keeta Network data — live KTA exchange rates, payment route comparisons, compliance data for 50+…
Autonomous clinical encoder and claim formatter for healthcare systems worldwide.
- Encode Clinical Claim: Autonomous international clinical claim encoder (ICD-10/CPT). Powered by x402 on Base ($0.02 USDC).
AI agent tools: translation (95+ langs), crypto research, compliance, summarization.
Agentic escrow payments for AI agents.
- Create Escrow: [FIAT ESCROW] Create a fiat escrow payment. Returns deposit instructions (CLABE for MXN, wire for USD). HOW FUNDING WORKS (IMPORTANT): The MCP does NOT fund fiat escrows. After creation
- Check Status: [FIAT ESCROW] Check full status of a fiat payment including deposit details, escrow state, and payout readiness. Use this to verify pre-conditions before calling release_funds. Returns:
- Release Funds: [FIAT ESCROW] Release escrowed funds to seller. Triggers on-chain escrow release + SPEI/wire payout. PRE-CONDITIONS (ALL must be met for live payments): 1. Payment status must be 'in_cu
Validate LatAm IDs: Mexican CLABE, Brazilian CNPJ/CPF checksums + BrasilAPI company/CEP/bank lookups
Let AI agents accept payments in Latvia (EUR) — cards, Apple Pay / Google Pay — via Stripe Checkout.
- Create Payment Link: Create a payment link in EUR for Latvia via Stripe (Checkout Sessions). Buyer pays with cards, Apple Pay / Google Pay — whatever is enabled on the Stripe account. Returns a hosted
- Query Payment Status: Check whether a Latvia payment (created by create_payment_link) has been paid. Queries Stripe directly — pull-based, no webhook needed. paid=true when status is PAID.
- Refund Payment: Refund a paid payment (created by create_payment_link). Full refund by default; pass amount for a partial refund where supported. Refunds respect the same owner policy guardrails (x-ag
Latvia payments for AI agents — cards / Apple Pay via Stripe.
Daily leaderboard of newly-launched AI tools with real launch dates and Stripe-verified revenue.
Check a letter-of-credit document set for UCP600/ISBP discrepancies before the bank does.
B2B Lead Enrichment MCP API An MCP-native API engineered for AI agents to instantly enrich B2B company profiles with structured firmographic, technographic…
- Enrich Lead: Enrich a B2B company profile with structured firmographic, technographic, intent, and contact data.
Verified local-business lead lists: quote, sample and order.
Exact lease finance calculations: equipment structuring, solvers, amortization, auto lease & loan
Koppel Exact Online met Ledger Botje aan je favoriete AI.
- Sales Orders Complete: Markeer een verkooporder (sales order) als volledig afgehandeld (complete) in Exact Online. Hierdoor wordt de order afgesloten. Verplicht: salesOrderId (GUID). Gebruik sales_ord
- Purchasing Orders Update: Werk een bestaande inkooporder (purchase order) bij in Exact Online. Verplicht veld: orderId (GUID van de inkooporder). Optioneel: description, yourRef, remarks, receiptDate
- Financial Periods List: Geef een overzicht van de financiële perioden (boekjaren en periodes) in de administratie, met begin- en einddatum. Geef in de context parameter aan waarom je deze tool aanroep
Governed finance operations for AP, AR, GL, approvals, reporting, and payments.
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