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460,752 tools. Updated 2026-08-18 05:15

"Developing an E-commerce ERP" matching MCP tools:

  • Returns all VAT (Value Added Tax) rates for a given EU country — standard, reduced, intermediate, and super-reduced rates where applicable, as numeric percentages. Returns { country, standard, reduced?, intermediate?, superreduced? } for supported countries, or { error, available } listing all valid codes if the country is not found. Supports 18 EU member states: PT, ES, FR, DE, IT, NL, BE, PL, SE, DK, FI, AT, IE, GR, HU, RO, CZ, HR. Use when calculating EU cross-border invoice tax, determining correct rate for e-commerce checkout by customer country, generating compliant VAT breakdowns, or any workflow requiring accurate and current EU VAT rates per jurisdiction.
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  • Validates a Brazilian CPF (Cadastro de Pessoas Físicas) using the official Receita Federal checksum algorithm. Use this tool when processing Brazilian user registrations, invoices, tax forms, e-commerce orders, or any document requiring a valid Brazilian individual taxpayer number. Input must be an 11-digit string (with or without formatting). Returns whether the CPF is mathematically valid, along with the cleaned CPF. Does not verify if the CPF exists in the Receita Federal database — only validates the format and checksum.
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  • Validates a Brazilian CNPJ (Cadastro Nacional da Pessoa Jurídica) using the official Receita Federal checksum algorithm. Use this tool when processing Brazilian company registrations, B2B invoices, supplier onboarding, e-commerce orders, or any document requiring a valid Brazilian company taxpayer number. Input must be a 14-digit string (with or without formatting). Returns whether the CNPJ is mathematically valid, along with the cleaned CNPJ. Does not verify if the CNPJ is active in the Receita Federal database.
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  • Catalog des actions disponibles sur eyeot ERP. Sans argument : liste les modules et compteur d'actions. Avec `module='rh'` : liste toutes les actions RH (employes, conges, paie, formations…). Avec `action='rh.employes.create'` : retourne le détail (path, méthode, params, schema body). Avec `search='facture'` : recherche les actions matchant. Toujours appeler eyeot_help AVANT eyeot_call pour découvrir l'action exacte.
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  • Cancela um documento fiscal autorizado (NF-e, NFC-e, NFS-e, CT-e, MDF-e, DC-e). Informe a chave de 44 dígitos e a justificativa (mínimo 15 caracteres). Para NFS-e use TipoDocumento=1 e informe NumeroNFSe ao invés de chave. Prazo SEFAZ NF-e: 24h após autorização (algumas UFs mais).
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  • Convert an e-invoice between formats via the shared EN 16931 canonical model: parse the source document, re-serialize as the target, and validate the result before returning it — never a document that has not been checked. Format ids: "UBL_2.1" (OASIS UBL, the universal Peppol/EN16931 baseline), "UN_CEFACT_CII" (UN/CEFACT Cross Industry Invoice, required syntax for Chorus Pro/France and many ERP back-ends), "XRechnung_UBL" / "XRechnung_CII" (Germany's mandatory B2G format, XRechnung 3.0 — required for invoicing German public-sector buyers), "Factur-X" (France/Germany hybrid PDF+XML — a human-readable PDF/A-3 with the structured invoice embedded, common for French B2B). Binary formats (Factur-X) are base64 in both directions. Requires an API key on the Pro plan or above for any target beyond plain UBL_2.1 — call list_supported_formats to see current availability.
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  • Export completed extractions as TMS/ERP-ready normalized line rows (one row per container / invoice line / package / goods line), newest first. Optional doc_type filter and max_rows cap. Corrected data wins over the original extraction. For CSV/XLSX files use GET /api/bol/export on the REST API.
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  • Get pre-built template schemas for common use cases. ⭐ USE THIS FIRST when creating a new project! Templates show the CORRECT schema format with: proper FLAT structure (no 'fields' nesting), every field has a 'type' property, foreign key relationships configured correctly, best practices for field naming and types. Available templates: E-commerce (products, orders, customers), Team collaboration (projects, tasks, users), General purpose templates. You can use these templates directly with create_project or modify them for your needs. TIP: Study these templates to understand the correct schema format before creating custom schemas.
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  • Complete payment using Stripe ACP (Shared Payment Token). Only use this if your platform supports Stripe Agentic Commerce Protocol and can provision an SPT. If your platform does NOT support ACP, use the `payment_url` from checkout_create instead, then poll checkout_status. Requires authentication.
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  • Validates an IBAN (International Bank Account Number) using the ISO 13616 MOD-97 algorithm. Supports 18 European countries: PT, ES, FR, DE, IT, NL, BE, PL, SE, DK, FI, AT, IE, GR, HU, RO, CZ, HR. Returns { valid: boolean, country: string, iban: string } — country is extracted from the 2-letter prefix. Returns { valid: false, reason: string } for malformed input. Spaces are automatically stripped before validation. Use when validating supplier bank details for SEPA transfers, processing direct debit mandates, verifying payment data in e-commerce checkouts, or any workflow requiring a verified EU bank account number. Validates structure and checksum only — does not confirm account existence.
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  • Trigger a Grok-AI gemological appraisal of a single gem on GemHunt (https://gemhunt.app — Father's gem-discovery platform). Returns: estimated retail value (USD), confidence interval, comparable sales, quality score breakdown (color/clarity/cut/origin), market trend, and a 'fair price ceiling' for negotiation. Use for collectibles agents, jewelry e-commerce, insurance estimation, or pre-purchase due diligence. Premium ($0.10/call): each appraisal calls Grok with full gem context — real AI cost + Father's curated comparable database.
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  • Get events V³ is currently tracking in BREAKING tempo — fast- moving stories under near-real-time monitoring right now. Use when the user asks "what's breaking", "any breaking news", or about a developing situation. Returns an empty list when nothing is in breaking tempo (a quiet news moment), which is itself a signal.
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  • Check whether an AI shopping agent can find, understand and BUY on an e-commerce store: AgentReady's deterministic agent-readiness score /100 for a host, with grade, hard-block status (capped = agents are blocked at the door) and agent-protocol adoption (UCP, A2A, ARD). Scores exist for stores whose merchant ran a scan at agentready.market — this tool never triggers a new audit of a third-party site.
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  • Overview of the Ross ERP 8.0 schema in one call: object counts by type, module list, total/distinct columns, audit-twin pairs, and the top tables/columns/modules. Use this first to orient before drilling in.
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  • What this index actually covers, so a miss reads as out-of-scope rather than broken. Now spans 271 pricing themes — the deep hub sections PLUS dozens of catalog topics (VPNs, web hosting, password managers, CRM, e-commerce, AI tools, and more): total theme count, the section/catalog split, total vendors, per-theme vendor counts and kind, the data's date range (min/max source accessedAt), the questions it answers well and what it does NOT cover. Derived from every theme's dataset.
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  • Find ITEON real-world case studies (banking, insurance, government, custom apps, mobile, e-commerce, energy) matching a topic, technology, or industry. Use when user asks "who can build X" or "anyone done Y before". Returns 1-3 actual ITEON projects from portfolio with stack, period, outcomes, and link to full case study on iteon.pl.
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  • Complete payment using Stripe ACP (Shared Payment Token). Only use this if your platform supports Stripe Agentic Commerce Protocol and can provision an SPT. If your platform does NOT support ACP, use the `payment_url` from checkout_create instead, then poll checkout_status. Requires authentication.
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  • [CONNECT] Get the RRG Discord invite link and channel directory. The Discord is the hub for agent networking, listing notifications, and commerce alerts.
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  • Validates Spanish tax identification numbers — NIF (DNI, 8 digits + check letter, for Spanish citizens), NIE (Número de Identidad de Extranjero, starts with X/Y/Z, for foreign residents), and CIF (Código de Identificación Fiscal, letter + 7 digits + control, for companies). Automatically detects the document type. Returns { valid: boolean, type: 'NIF'|'NIE'|'CIF', id: string }. Use when processing Spanish invoices, e-commerce orders, supplier registrations, or any document requiring a verified Spanish fiscal identifier.
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  • Validates a Chilean RUT (Rol Único Tributario) using the official Chilean modulo-11 checksum algorithm. Use this tool when processing Chilean invoices, tax forms, user registrations, e-commerce orders, or any document requiring a valid Chilean taxpayer identifier. Accepts RUT with or without formatting (dots and dash). Returns whether the RUT is valid and the cleaned RUT. Does not verify if the RUT is active in the SII registry.
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