← somosvelora.com
INDIVIDUAL MCP TOOL
build_afip_qr
Builds the AFIP-compliant QR URL for an electronic invoice per RG 4291/2018.
Input schema
{}Risk classification
Potential side effects detected · medium confidence · heuristic, not a guarantee.
- A tool name or description suggests retrieving external content.
- A tool name or description suggests a financial action.
Parent endpoint
CONNECT WITH APPROVAL
Client installation
Review this server and its permissions before adding it. Secret placeholders must be set locally.
Codex
~/.codex/config.toml
[mcp_servers.velora-mcp]
url = "https://tools.somosvelora.com/api/mcp/public"
enabled = true
Claude Code
.mcp.json
{
"mcpServers": {
"velora-mcp": {
"type": "http",
"url": "https://tools.somosvelora.com/api/mcp/public"
}
}
}
Claude Desktop
Settings → Connectors → Add custom connector
Name: velora-mcp
Remote MCP URL: https://tools.somosvelora.com/api/mcp/public
Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.
Cursor
.cursor/mcp.json
{
"mcpServers": {
"velora-mcp": {
"url": "https://tools.somosvelora.com/api/mcp/public"
}
}
}
Visual Studio Code
.vscode/mcp.json
Add to Visual Studio Code{
"servers": {
"velora-mcp": {
"type": "http",
"url": "https://tools.somosvelora.com/api/mcp/public"
}
}
}
Generic MCP
Client-specific MCP configuration
{
"name": "velora-mcp",
"transport": "streamable-http",
"url": "https://tools.somosvelora.com/api/mcp/public"
}
MCP Inspector
Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.
Related tools
validate_cuit— Use this before using a CUIT in an invoice or fiscal operation to confirm it is mathematically valid.parse_ar_amount— Use this before doing arithmetic on any amount typed by an Argentine user.split_iva— Decomposes an Argentine amount into neto (base imponible) and IVA using any of the 6 ARCA/WSFE alícuotas.validate_cuil— Validates an Argentine CUIL for natural persons.format_ars— Formats a numeric amount as an Argentine peso string with 2 decimal places, using the es-AR convention: a '$' sign, then a non-breaking space (U+00A0), then the number with '.to_afip_date— Converts a date to YYYYMMDD format for WSFE (AFIP/ARCA).describe_invoice_type— Returns A/B/C invoice type given emisor + receptor condicion_iva.validate_cbu— Validates an Argentine CBU/CVU (22-digit bank account code) via two mod-10 block check digits per BCRA Comunicación A 2622.