Input schema
{}Risk classification
Inferred read-only · medium confidence · heuristic, not a guarantee.
- No write-capable action terms were found; this is not proof that invocation has no side effects.
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.bol-ai]
url = "https://bol.ai/api/mcp"
enabled = true
Claude Code
.mcp.json
{
"mcpServers": {
"bol-ai": {
"type": "http",
"url": "https://bol.ai/api/mcp"
}
}
}
Claude Desktop
Settings → Connectors → Add custom connector
Name: bol-ai
Remote MCP URL: https://bol.ai/api/mcp
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": {
"bol-ai": {
"url": "https://bol.ai/api/mcp"
}
}
}
Visual Studio Code
.vscode/mcp.json
Add to Visual Studio Code{
"servers": {
"bol-ai": {
"type": "http",
"url": "https://bol.ai/api/mcp"
}
}
}
Generic MCP
Client-specific MCP configuration
{
"name": "bol-ai",
"transport": "streamable-http",
"url": "https://bol.ai/api/mcp"
}
MCP Inspector
Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.
Related tools
extract_bol— Extract structured data from a freight document (PDF, PNG or JPG, max 10 MB): Bill of Lading, commercial invoice, packing list, or CMR road waybill.list_documents— List the 100 most recent documents for this account with id, filename, status (pending/done/failed), doc_type and primary reference number.get_document— Get the extraction result for a document by id: doc_type, extracted fields, user corrections (when present), and deterministic verification warnings (ISO 6346 container check digits, plausibility flags).save_corrections— Save corrected field values for an extracted document.get_related_documents— Cross-document reconciliation: find the other documents in this shipment (linked by shared reference numbers such as B/L number and invoice number) and compare them field by field — shipper/seller and consignee/buyer names, total gross weight (5% tolerance) and package counts.export_documents— Export completed extractions as TMS/ERP-ready normalized line rows (one row per container / invoice line / package / goods line), newest first.get_usage— Check this account's remaining prepaid credits and subscription status.