Pagar.me MCP Server
Server Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
| PAGARME_DB_PATH | No | Path to the local SQLite database | |
| SHOPIFY_SHOP_URL | Yes | Your Shopify shop URL (e.g. your-store.myshopify.com) | |
| PAGARME_SECRET_KEY | Yes | Your Pagar.me secret key (PAGARME_API_KEY) | |
| SHOPIFY_ACCESS_TOKEN | Yes | Your Shopify access token (SHOPIFY_ADMIN_ACCESS_TOKEN) |
Instructions
Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.
This server publishes no instructions, or was last inspected before Glama recorded them.
Capabilities
Features and capabilities supported by this server
Protocol revision2025-11-25
| Capability | Details |
|---|---|
| tools | {
"listChanged": false
} |
| experimental | {} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| recebiveis_periodoB | Mostra recebiveis (payables) agrupados por dia num periodo. Retorna bruto, taxas, liquido e quantidade por data de recebimento. |
| recebiveis_futurosA | Mostra recebiveis com status waiting_funds agrupados por dia. Util para ver o que esta programado para cair na conta. |
| resumo_financeiroA | Resumo financeiro completo de um periodo: entradas, saidas, taxas, antecipacoes, liquido, operacoes, dias com movimento, e quebra por metodo de pagamento e tipo de operacao. |
| resumo_antecipacoesC | Resumo de antecipacoes: parcelas antecipadas, taxas, media de dias antecipados, detalhamento por dia de recebimento. |
| listar_reembolsosB | Lista pedidos reembolsados (total ou parcial) num periodo. |
| buscar_pedidoA | Busca informacoes de um pedido Shopify no banco local: cliente, valores, status financeiro, reembolsos, gateway. |
| fluxo_pedidoB | Mostra o fluxo de recebimento de um pedido especifico: parcelas, taxas, datas de recebimento e status de cada parcela. Usa banco local se disponivel, senao consulta API. |
| fluxo_caixaB | Fluxo de caixa diario: entradas brutas, saidas (estornos/chargebacks), taxas, antecipacoes e liquido, agrupado por dia de pagamento. |
| conciliar_diaB | Concilia pedidos Shopify com charges Pagar.me de um dia. Mostra pedidos conciliados, juros de parcelamento, taxas, liquido e pedidos sem match. Tambem cruza charges sem pedido do dia com o banco local. |
| sincronizar_payablesB | Sincroniza payables da Pagar.me para o banco local. Puxa todos os payables de um periodo e salva no SQLite. |
| sincronizar_shopifyB | Sincroniza pedidos Shopify para o banco local. Pode sincronizar por periodo ou atualizar pedidos modificados recentemente. Inclui transactions, reembolsos e status financeiro. |
| sincronizar_tudoA | Sincroniza payables Pagar.me (30 dias) e pedidos Shopify (atualizados 7 dias) de uma vez. Equivalente a rodar ambas sincronizacoes. |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
No prompts | |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
No resources | |
TDQS
Scored across 12 tools
Tools are mostly distinct: sync tools handle data ingestion, query tools handle retrieval, and resumo tools handle aggregation. However, some overlap exists between fluxo_caixa, recebiveis_periodo, and resumo_financeiro, all of which present cash flow/income summaries grouped by period. An agent could plausibly select the wrong one for certain reporting tasks.
Most tools follow a consistent verb_noun pattern (listar_reembolsos, buscar_pedido, sincronizar_payables, conciliar_dia). The pattern is largely Portuguese verb + noun, which is internally consistent. Minor inconsistency: some use infinitive verbs (listar, buscar, conciliar, sincronizar) while resumo_* and fluxo_* use noun-first naming, and recebiveis_* shifts to noun-first as well.
12 tools is a well-scoped set for a financial reconciliation server. Each tool maps to a distinct workflow: synchronization (4 tools), lookup (2 tools), cash flow views (3 tools), reconciliation (1 tool), and summaries (2 tools). No obvious bloat or trivial duplicates.
The surface covers the full lifecycle well: data ingestion via sync tools, reconciliation, daily cash flow, receivables, and summaries. Minor gaps exist: there's no tool to manually reconcile/adjust a specific mismatch, no export functionality, and no tool for chargeback-specific details beyond what's folded into summaries. But core financial workflows are well covered with no dead-ends.