Server definition

Hash: sha256:e8fb9044899291e808d9626853cfee71d84bc3472374c3f623d5efb1ba873c81
What it is: What a remote MCP server returned when asked what it offers: 9 tools

The blob, as servednamed by its sha256

{
  "instructions": null,
  "tools": [
    {
      "description": "Apply confirmed Portuguese tax categories to Xero transactions. Updates AccountCode and TaxType.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "additionalProperties": false,
        "properties": {
          "api_key_hash": {
            "description": "Customer API key hash identifying Xero token",
            "type": "string"
          },
          "categories": {
            "description": "Array of transaction-to-category assignments",
            "items": {
              "additionalProperties": false,
              "properties": {
                "category_code": {
                  "type": "string"
                },
                "region": {
                  "enum": [
                    "mainland",
                    "azores",
                    "madeira"
                  ],
                  "type": "string"
                },
                "transaction_id": {
                  "type": "string"
                }
              },
              "required": [
                "transaction_id",
                "category_code"
              ],
              "type": "object"
            },
            "type": "array"
          }
        },
        "required": [
          "categories",
          "api_key_hash"
        ],
        "type": "object"
      },
      "name": "apply_categories",
      "outputSchema": null
    },
    {
      "description": "Calculate Portuguese VAT for a given amount, category, and region. Supports Mainland, Azores, and Madeira rates. Detects intra-community B2B reverse charge.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "additionalProperties": false,
        "properties": {
          "amount": {
            "description": "Net amount (ex-VAT) to calculate VAT on",
            "exclusiveMinimum": 0,
            "type": "number"
          },
          "category": {
            "description": "Portuguese tax category code (e.g. office_supplies, food_restaurant)",
            "type": "string"
          },
          "counterpart_country": {
            "description": "ISO 3166-1 alpha-2 country code of the counterpart",
            "maxLength": 2,
            "minLength": 2,
            "type": "string"
          },
          "is_b2b": {
            "default": false,
            "description": "Whether the transaction is business-to-business",
            "type": "boolean"
          },
          "region": {
            "default": "mainland",
            "description": "Portuguese tax region",
            "enum": [
              "mainland",
              "azores",
              "madeira"
            ],
            "type": "string"
          }
        },
        "required": [
          "amount"
        ],
        "type": "object"
      },
      "name": "calculate_vat",
      "outputSchema": null
    },
    {
      "description": "Suggest Portuguese tax categories for uncategorised Xero expenses. Returns category, VAT tier, deductibility, and VAT breakdown per transaction.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "additionalProperties": false,
        "properties": {
          "api_key_hash": {
            "description": "Customer API key hash identifying Xero token",
            "type": "string"
          },
          "from_date": {
            "description": "Start date filter (YYYY-MM-DD)",
            "type": "string"
          },
          "region": {
            "default": "mainland",
            "description": "Portuguese tax region",
            "enum": [
              "mainland",
              "azores",
              "madeira"
            ],
            "type": "string"
          },
          "to_date": {
            "description": "End date filter (YYYY-MM-DD)",
            "type": "string"
          }
        },
        "required": [
          "api_key_hash"
        ],
        "type": "object"
      },
      "name": "categorise_expenses",
      "outputSchema": null
    },
    {
      "description": "Apply confirmed reconciliation matches to Xero. Marks matched bank transactions as reconciled.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "additionalProperties": false,
        "properties": {
          "api_key_hash": {
            "description": "Customer API key hash identifying Xero token",
            "type": "string"
          },
          "matches": {
            "description": "Array of confirmed statement-to-transaction matches",
            "items": {
              "additionalProperties": false,
              "properties": {
                "bank_transaction_id": {
                  "type": "string"
                },
                "statement_line_id": {
                  "type": "string"
                }
              },
              "required": [
                "statement_line_id",
                "bank_transaction_id"
              ],
              "type": "object"
            },
            "type": "array"
          }
        },
        "required": [
          "matches",
          "api_key_hash"
        ],
        "type": "object"
      },
      "name": "confirm_reconciliation",
      "outputSchema": null
    },
    {
      "description": "Create a DRAFT invoice in Xero with VAT preview. Returns line totals and tax amounts for review before sending.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "additionalProperties": false,
        "properties": {
          "api_key_hash": {
            "description": "Customer API key hash identifying Xero token",
            "type": "string"
          },
          "contact_email": {
            "description": "Invoice recipient email address",
            "format": "email",
            "type": "string"
          },
          "contact_name": {
            "description": "Invoice recipient name",
            "type": "string"
          },
          "currency": {
            "default": "EUR",
            "description": "Currency code (defaults to EUR)",
            "type": "string"
          },
          "due_date": {
            "description": "Due date (YYYY-MM-DD)",
            "type": "string"
          },
          "line_items": {
            "description": "Invoice line items",
            "items": {
              "additionalProperties": false,
              "properties": {
                "account_code": {
                  "default": "200",
                  "description": "Xero account code (defaults to 200 - Sales)",
                  "type": "string"
                },
                "amount": {
                  "description": "Unit amount (ex-VAT)",
                  "type": "number"
                },
                "category": {
                  "description": "Portuguese tax category for automatic VAT lookup (e.g. professional_services, software_licenses)",
                  "type": "string"
                },
                "description": {
                  "description": "Line item description",
                  "type": "string"
                },
                "quantity": {
                  "default": 1,
                  "description": "Quantity (defaults to 1)",
                  "type": "number"
                },
                "tax_type": {
                  "description": "Xero tax type override (e.g. OUTPUT2, EXEMPTOUTPUT)",
                  "type": "string"
                }
              },
              "required": [
                "description",
                "amount"
              ],
              "type": "object"
            },
            "type": "array"
          },
          "notes": {
            "description": "Notes for internal use",
            "type": "string"
          },
          "reference": {
            "description": "Invoice reference number",
            "type": "string"
          }
        },
        "required": [
          "contact_name",
          "contact_email",
          "line_items",
          "due_date",
          "api_key_hash"
        ],
        "type": "object"
      },
      "name": "draft_invoice",
      "outputSchema": null
    },
    {
      "description": "Generate a financial report: P&L, Balance Sheet, Cash Flow (indirect method from balance sheet deltas), or VAT Summary with Portuguese SAF-T filing hints.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "additionalProperties": false,
        "properties": {
          "api_key_hash": {
            "description": "Customer API key hash identifying Xero token",
            "type": "string"
          },
          "from_date": {
            "description": "Start date (YYYY-MM-DD, defaults to 1st of current month)",
            "type": "string"
          },
          "report_type": {
            "description": "Report type to generate",
            "enum": [
              "pnl",
              "balance_sheet",
              "cash_flow",
              "vat_summary"
            ],
            "type": "string"
          },
          "to_date": {
            "description": "End date (YYYY-MM-DD, defaults to today)",
            "type": "string"
          }
        },
        "required": [
          "report_type",
          "api_key_hash"
        ],
        "type": "object"
      },
      "name": "generate_report",
      "outputSchema": null
    },
    {
      "description": "Health check. Returns server status and optional echo.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "additionalProperties": false,
        "properties": {
          "echo": {
            "description": "Optional string to echo back",
            "type": "string"
          }
        },
        "type": "object"
      },
      "name": "health",
      "outputSchema": null
    },
    {
      "description": "Match bank statement lines against unreconciled Xero transactions. Returns confidence-scored matches (>=0.8 matched, 0.5-0.8 suggested, <0.5 unmatched).",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "additionalProperties": false,
        "properties": {
          "api_key_hash": {
            "description": "Customer API key hash identifying Xero token",
            "type": "string"
          },
          "from_date": {
            "description": "Start date filter (YYYY-MM-DD)",
            "type": "string"
          },
          "to_date": {
            "description": "End date filter (YYYY-MM-DD)",
            "type": "string"
          }
        },
        "required": [
          "api_key_hash"
        ],
        "type": "object"
      },
      "name": "reconcile_transactions",
      "outputSchema": null
    },
    {
      "description": "Authorise a DRAFT invoice and email it to the contact via Xero. Two-step: sets status to AUTHORISED then triggers email.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "additionalProperties": false,
        "properties": {
          "api_key_hash": {
            "description": "Customer API key hash identifying Xero token",
            "type": "string"
          },
          "invoice_id": {
            "description": "Xero InvoiceID to authorise and send",
            "type": "string"
          }
        },
        "required": [
          "invoice_id",
          "api_key_hash"
        ],
        "type": "object"
      },
      "name": "send_invoice",
      "outputSchema": null
    }
  ]
}

Verify it yourself

curl -s https://api.teppi.xyz/v1/evidence/sha256:e8fb9044899291e808d9626853cfee71d84bc3472374c3f623d5efb1ba873c81 | sha256sum