"Tools or methods for performing OCR on PDFs" matching MCP tools:

• read_invoiceA

  invoiceinA

  Parse one European e-invoice into canonical EN 16931 JSON and validate it against the official rule sets in the same call. Use it when you need the invoice content (seller, buyer, lines, totals, payment) together with the verdict; use validate_invoice for a verdict-only answer, invoice_to_html / invoice_to_csv / invoice_to_datev for renderings. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the parsed invoice, the validation report with fix hints in `lang`, and timings; an unreadable file returns ok=false with error.code/message/hint instead of raising. A FatturaPA lot returns only its first invoice, with a note. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

  ConnectorNo auth

• validate_invoiceA

  invoiceinA

  Validate one European e-invoice against the official rule sets (XSD, EN 16931, XRechnung, Peppol BIS, FatturaPA, KSeF, arithmetic) and return the verdict without the invoice body. Use it for pass/fail and the list of errors and warnings; use read_invoice when you also need lines, totals and payment data. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the validation report (valid flag, counts, rule sets with versions, failed rules with rule id, severity, fix hint in `lang`, affected field and who must act), the detected source and the document header; an unreadable file returns ok=false with error.code/message/hint instead of raising. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

  ConnectorNo auth

• invoice_to_csvA

  invoiceinA

  Export one European e-invoice as a flat CSV table for a spreadsheet or a database import. Document columns: invoice id, type, issue and due date, currency, seller and buyer name / VAT id / country, buyer and order reference, net / tax / gross / due totals, IBAN, BIC, remittance info, detected format and profile; with level=lines each row adds line id, item name, seller item id, quantity, unit, unit price, net amount, VAT category and rate, note. Use invoice_to_datev for DATEV bookkeeping and read_invoice for the full JSON. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). A FatturaPA lot yields rows for every invoice in it. Returns the CSV as one text string: comma-separated, header row first, LF line endings, decimal point; an unreadable file returns a tool error with the reason. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

  ConnectorNo auth

• validate_invoiceA

  InvoiceInA

  Validate one European e-invoice against the official rule sets (XSD, EN 16931, XRechnung, Peppol BIS, FatturaPA, KSeF, arithmetic) and return the verdict without the invoice body. Use it for pass/fail and the list of errors and warnings; use read_invoice when you also need lines, totals and payment data. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the validation report (valid flag, counts, rule sets with versions, failed rules with rule id, severity, fix hint in `lang`, affected field and who must act), the detected source and the document header; an unreadable file returns ok=false with error.code/message/hint instead of raising. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

  ConnectorNo auth

• invoice_to_csvA

  InvoiceInA

  Export one European e-invoice as a flat CSV table for a spreadsheet or a database import. Document columns: invoice id, type, issue and due date, currency, seller and buyer name / VAT id / country, buyer and order reference, net / tax / gross / due totals, IBAN, BIC, remittance info, detected format and profile; with level=lines each row adds line id, item name, seller item id, quantity, unit, unit price, net amount, VAT category and rate, note. Use invoice_to_datev for DATEV bookkeeping and read_invoice for the full JSON. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). A FatturaPA lot yields rows for every invoice in it. Returns the CSV as one text string: comma-separated, header row first, LF line endings, decimal point; an unreadable file returns a tool error with the reason. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

  ConnectorNo auth

• invoice_to_datevA

  InvoiceInA

  Convert one received (purchase) e-invoice into a DATEV Buchungsstapel import file (EXTF format 700) for German bookkeeping in DATEV Kanzlei-Rechnungswesen or Unternehmen online. Use it only for incoming invoices booked on the German side; use invoice_to_csv for a generic table, read_invoice for the raw data, validate_invoice for rule checks (this tool does not validate). Input: XML (UBL, CII, XRechnung, Peppol BIS 3, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the file content as one text string, decoded from cp1252: the EXTF header line, the DATEV column header, then one booking row per VAT-rate group with the gross amount and S/H flag (H for credit notes), the expense account chosen by rate under the selected SKR (e.g. SKR03 3400 for 19 %, 3300 for 7 %, 3200 for 0 %, 3120 intra-EU, 3425 reverse charge), the creditor account as Gegenkonto, document and due date, invoice number in Belegfeld 1, seller name as Buchungstext and the seller VAT id on intra-EU / reverse-charge rows. Save it as cp1252 with CRLF before importing; the account mapping is a default to confirm with the tax advisor. An unreadable file returns a tool error with the reason. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

  ConnectorNo auth

• merge_pdfA

  Razi ToolsA

  Concatenate two or more PDFs into a single PDF, in the order supplied, and return the merged file. Over MCP the PDF is never inlined: it comes back as a stored URL that stays retrievable for about 24 hours. Page content is copied unchanged — it does not compress (use compress_pdf) or select pages (use split_pdf). Fewer than two files is rejected. Every input must already be a PDF; a photo handed to this tool is rejected rather than converted. Use images_to_pdf when any input is a picture — it takes PDFs alongside them and splices both in one pass. There is no upload channel over MCP: pass `fileUrls`, an array of URLs in razi.pro's own storage; third-party URLs are rejected. Obtain such a URL by uploading the file over the REST API first (POST /api/v1/tools/execute with the file attached). Over the REST API the files may instead be attached as multipart/form-data. Limited to 20 merges per hour per IP.

  ConnectorNo auth

• merge_pdfA

  Razi Document ToolsA

  Concatenate two or more PDFs into a single PDF, in the order supplied, and return the merged file. Over MCP the PDF is never inlined: it comes back as a stored URL that stays retrievable for about 24 hours. Page content is copied unchanged — it does not compress (use compress_pdf) or select pages (use split_pdf). Fewer than two files is rejected. Every input must already be a PDF; a photo handed to this tool is rejected rather than converted. Use images_to_pdf when any input is a picture — it takes PDFs alongside them and splices both in one pass. There is no upload channel over MCP: pass `fileUrls`, an array of URLs in razi.pro's own storage; third-party URLs are rejected. Obtain such a URL by uploading the file over the REST API first (POST /api/v1/tools/execute with the file attached). Over the REST API the files may instead be attached as multipart/form-data. Limited to 20 merges per hour per IP.

  ConnectorNo auth

• fetch_urlA

  HeistaA

  Drill into a specific URL after search surfaces it. Returns the extracted text content plus metadata. Internal routing: PDFs hit Anthropic Files API for OCR + structured extraction; HTML pages are fetched + text-extracted via readability-style stripping. Use for: verifying a verbatim quote from a Reddit thread, reading a primary source in full (earnings transcript, research paper), drilling into a vendor product page after search surfaced the URL. NOT for: discovering new URLs — use search/search_community/search_research first. This tool takes a known URL only. Optional max_chars 100-50000, default 8000. SSRF-protected: private IPs + localhost blocked.

  ConnectorNo auth

• depreciation_calculatorA

  Calculate.co.nz NZ CalculatorsA

  Depreciate an asset by straight line or diminishing value, with a year by year schedule. Use for: 'how is depreciation calculated', 'straight line vs diminishing value', 'depreciation schedule', 'book value after 3 years', 'work out depreciation on equipment'. THE TWO METHODS DIVERGE SHARPLY ON THE SAME ASSET. Straight line spreads the deduction evenly across the useful life. Diminishing value applies the rate to the REDUCING book value, so it front-loads the deduction heavily and never reaches zero on its own. Which is better depends entirely on when the owner wants the deduction, so the year by year schedule is the useful part of this answer rather than the first year figure. Show the schedule. additional_costs are capitalised into the cost base, which is where delivery and installation belong. salvage_value acts as a floor under both methods, and the last year of a straight line life takes only what is left, so rounding cannot push the book value below it. ONE IMPORTANT LIMIT, AND IT MATTERS. This is the ARITHMETIC of the two methods on a rate you supply. It is NOT a lookup of Inland Revenue's prescribed rates, which vary by asset class and are published in the IRD depreciation rate finder. If someone needs to know the right RATE for a particular asset, send them to that finder. DO NOT INVENT A RATE to feed this tool and present the output as their tax position. Args: initial_cost: Purchase price of the asset. method: straight_line or diminishing_value. additional_costs: Costs capitalised in, such as delivery or installation. salvage_value: Expected residual value. A floor under both methods. useful_life_years: Years of life. Required for straight line. annual_rate_pct: Rate per year. Required for diminishing value. years_to_schedule: Years to show. Defaults to the life, or ten. Returns: The cost base, the depreciable amount, the first year charge, the total charged, the closing book value and the full year by year schedule.

  ConnectorNo auth

• invoice_to_datevA

  invoiceinA

  Convert one received (purchase) e-invoice into a DATEV Buchungsstapel import file (EXTF format 700) for German bookkeeping in DATEV Kanzlei-Rechnungswesen or Unternehmen online. Use it only for incoming invoices booked on the German side; use invoice_to_csv for a generic table, read_invoice for the raw data, validate_invoice for rule checks (this tool does not validate). Input: XML (UBL, CII, XRechnung, Peppol BIS 3, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the file content as one text string, decoded from cp1252: the EXTF header line, the DATEV column header, then one booking row per VAT-rate group with the gross amount and S/H flag (H for credit notes), the expense account chosen by rate under the selected SKR (e.g. SKR03 3400 for 19 %, 3300 for 7 %, 3200 for 0 %, 3120 intra-EU, 3425 reverse charge), the creditor account as Gegenkonto, document and due date, invoice number in Belegfeld 1, seller name as Buchungstext and the seller VAT id on intra-EU / reverse-charge rows. Save it as cp1252 with CRLF before importing; the account mapping is a default to confirm with the tax advisor. An unreadable file returns a tool error with the reason. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

  ConnectorNo auth

• extract_contract_from_urlA

  transaction-coordinatorA

  Extract structured transaction data from a contract at a URL. Downloads the document, extracts text (with OCR fallback for scanned PDFs), and runs PrimaCoda's contract-extraction prompt to return parties, addresses, dates, prices, and key contract fields. Use this when an agent has the contract hosted somewhere (Dropbox, Google Drive direct download, Square Space, etc.) and wants to skip the upload step. For multi-document deals (purchase + addenda + disclosures), use the PrimaCoda dashboard's batch upload — this tool handles ONE document. Args: pdf_url: Direct download URL for the contract (PDF, DOCX, TXT, or image). Must be reachable from the PrimaCoda server. Google Drive "shared link" URLs work if set to "anyone with link"; other share URLs may need their direct-download form. api_key: Your PrimaCoda MCP API key (starts 'pck_').

  ConnectorNo auth

• observe_factA

  SeenRelayA

  After independently performing a source-backed validation, deposit the observed result for later CHECKs. Returns accepted=true when a new observation is stored or deduplicated=true for a recognized retry/recent duplicate. Never OBSERVE hearsay. Optional Ed25519 proof establishes key possession and continuity, not truth or real-world independence.

  ConnectorNo auth

• pdf_flatten_batchA

  John's EssentialsB

  Flatten PDFs (Batch) — Apply the same flatten configuration to up to 20 PDFs in one request. Returns a ZIP with each flattened file (and per-file error entries on failure). [category: pdf]

  ConnectorOAuth

• merge_pdfsA

  PreteWorks APIA

  Combine 2+ PDFs into a single PDF, in the order given. Inputs are file_ids (from prior tools) or base64 PDFs. Returns a file_id (for chaining) and a ~1h download URL.

  ConnectorNo auth

• extract_urlA

  CoreWiseA

  Start an AI extraction of a YouTube video, podcast, article, or PDF URL on CoreWise. Returns an extraction_id immediately after initialization. Initialization normally takes a few seconds but can take up to 2 minutes for videos without captions or for PDFs. The extraction itself then runs for 1-7 minutes: poll with get_extraction every 20-30 seconds until status is 'completed'. Results include a cross-validated synthesis plus per-model summaries. Requires an API key (create one at corewise.video, Profile page, 'API & MCP Keys'). Each call consumes one extraction from the key owner's monthly quota.

  ConnectorNo auth

• leave_pilgrim_noteA

  Manekami — digital shrine & omikujiA

  Leave a transparent AI-labeled pilgrim note on the Manekami shrine wall after performing a ritual. Notes are moderated before appearing publicly. Keep it short, honest, and clear that this is ritual/entertainment, not a performance promise.

  ConnectorNo auth

• get_articleA

  Islam West Africa Collection (IWAC)A

  Get one article (by id): full metadata, the AI abstract (description_ai), AI sentiment, and OCR text. Pass a `keyword` to get ~2000-char excerpts around each match instead of the full (capped) OCR.

  ConnectorNo auth

• t54_list_operationsA

  Agentic Swarm Marketplace (T54 x402 MCP)B

  Returns operationIds, HTTP methods, paths, and query parameter names from the bundled OpenAPI spec (no network). Use before t54_x402_request or per-SKU tools.

  ConnectorNo auth

• get_extractA

  webbersites-x402-data-apiA

  Document extraction: fetch a PDF, DOCX, or CSV by URL and get clean Markdown plus structured JSON — PDF text by page with metadata (honestly flags scanned PDFs that would need OCR), DOCX converted to real Markdown, CSV parsed to typed columns + JSON rows + a Markdown table. For agents that need document contents, not bytes. ($0.02 per call, paid via x402)

  ConnectorNo auth

• get_cip_votesA

  canton-ccpediaA

  Get the cip-vote mailing-list messages for a specific Canton Improvement Proposal (CIP), oldest first: the raw discussion trail as sent, with each SV/participant's vote stated in their message body ("… votes in favor / not in favor"). This is the message thread, NOT a pre-computed count; the first message is usually the proposal announcement, not a vote. For the on-chain accept/reject tally use get_cip_vote_outcome. Use for reading who said what on Governance-type CIPs. Not the attachment PDFs (get_cip_attachments) or status timeline (get_cip_history). Canton ecosystem only. Not Cardano or other 'CIP' schemes.

  ConnectorNo auth