INDIVIDUAL MCP TOOL

open_pending_orders

Opens the pending cobros dashboard — a read-only widget listing PaymentIntents awaiting payment.

somosvelora.comnone authenticationAvailability not checked

LIVE ENDPOINT

https://tools.somosvelora.com/api/mcp

No auth detected

Connect to this endpoint to inspect the live schema for open_pending_orders and invoke it with your own arguments.

{}

Potential side effects detected · medium confidence · heuristic, not a guarantee.

CONNECT WITH APPROVAL

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.velora-mcp-demo]
url = "https://tools.somosvelora.com/api/mcp"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "velora-mcp-demo": {
      "type": "http",
      "url": "https://tools.somosvelora.com/api/mcp"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: velora-mcp-demo
Remote MCP URL: https://tools.somosvelora.com/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": {
    "velora-mcp-demo": {
      "url": "https://tools.somosvelora.com/api/mcp"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "velora-mcp-demo": {
      "type": "http",
      "url": "https://tools.somosvelora.com/api/mcp"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "velora-mcp-demo",
  "transport": "streamable-http",
  "url": "https://tools.somosvelora.com/api/mcp"
}

MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

validate_cuit — Validates an Argentine CUIT or CUIL number.
get_fiscal_readiness — Checks whether the business is ready to emit real ARCA electronic invoices.
emit_invoice — [demo: deshabilitada] Emits an ARCA (formerly AFIP)-compliant electronic invoice (factura electrónica) for the authenticated business and returns the CAE authorization code.
emit_nota — [demo: deshabilitada] Emits an ARCA-compliant Nota Crédito (NC) or Nota Débito (ND) against an original AFIP invoice and returns the CAE authorization code.
create_product — [demo: deshabilitada] Creates a new product in the business catalog.
edit_product — [demo: deshabilitada] Updates a single product's fields (name, price, costPrice, or stockQuantity).
stock_load — [demo: deshabilitada] Records inbound stock for a product — restock or initial stock, with an audit trail.
adjust_stock — [demo: deshabilitada] Sets the absolute stock quantity for a product (inventory sync, no audit trail).