← bol.ai
INDIVIDUAL MCP TOOL
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.
Input schema
{}Risk classification
Potential side effects detected · medium confidence · heuristic, not a guarantee.
- 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.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_batch— Extract up to 10 freight documents in one call.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.