Coordinalo — Service Business Operations

설치

쓰고 있는 AI 앱을 고른 다음 설정을 복사하세요.

검사 3/4 통과 · 내가 묻는 내용은 제작자 서버(coordinalo.com)를 거쳐요 · ✓ 명령 확인 2026년 11월 13일

claude mcp add --transport http --scope user coordinalo https://coordinalo.com/api/mcp

{
  "mcpServers": {
    "coordinalo": {
      "url": "https://coordinalo.com/api/mcp"
    }
  }
}

{
  "servers": {
    "coordinalo": {
      "type": "http",
      "url": "https://coordinalo.com/api/mcp"
    }
  }
}

어떤 앱에서 쓸 수 있나요

이 서버의 연결 방식과 각 앱의 공식 문서를 바탕으로 했어요. 2026년 11월 10일 확인.

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할 수 있는 일

도구 이름과 설명은 서버가 2026년 11월 10일에 알려 준 그대로예요. 우리가 아니라 제작자가 쓴 글이고, 일반 텍스트로만 보여 드려요.

• dunning_get_config

  Get the current dunning (payment recovery) configuration for an organization. Returns whether dunning is enabled, grace period, step timings, and blocking settings.

• dunning_configure

  Update dunning (payment recovery) configuration for an organization. All fields except organizationSlug are optional — only provided fields are updated, rest stays unchanged.

• admin_list_providers

  List active providers (professionals) for an organization. Use this to get providerId before calling admin_set_availability. The org owner is auto-provisioned as a provider. Requires X-Org-Api-Key header.

• admin_create_service

  Add a bookable service to an organization. Use after admin_create_organization. Auto-discoverable by default. If the org has exactly one active provider, the service is auto-assigned to them. With multiple providers, use service_assign_provider to assign manually — unassigned ser

• admin_set_availability

  Replace the weekly availability schedule for a provider (not additive — overwrites all existing blocks). Get providerId from admin_list_providers first. Schedule uses day names and HH:MM times. Requires X-Org-Api-Key header.

• admin_toggle_discoverable

  Toggle the LIFECYCLE flags isPublic and servicialoPublished. ⚠️ This tool does NOT grant public discovery consent — discovery in the Servicialo registry requires Organization.discoveryConsent=true, which can ONLY be set by the human owner via PATCH /api/organizations/:slug/servic

• availability_get_slots

  Query available time slots within a date range. Agenda-aware: without clientId, filters by the org default public agenda — each org decides which services to expose. With clientId, resolves the client titular provider and returns their full service catalog. Five modes: (1) orgSlu

• availability_get_provider_schedule

  Get the configured weekly availability schedule for a provider (not free slots, but the base configuration). Use admin_set_availability to modify.

• booking_create

  Create a new session/appointment for a client. providerId is optional — if omitted, the system auto-assigns a provider using the agenda assignment strategy (round_robin, least_booked, etc.). When a client has a titular provider, that provider is preferred automatically. Without p

• booking_get

  Get complete details of a session/appointment by its ID, including client, provider, service, financial, and delivery proof information.

• booking_list

  List sessions for an organization with filters by provider, client, service, status, and date range. Supports cursor-based pagination.

• booking_cancel

  Cancel an existing session. By default applies the org cancellation policy: the charge is computed from the no-charge/partial/full windows and, if the policy has autoApply, registered as a penalty transaction (money-write). Set applyCancellationPolicy: false to waive the charge.

• booking_reschedule

  Reschedule a session to a new time. Cancels the original and creates a new one. Requires confirm: true.

• booking_update_status

  Advance a session through the Servicialo lifecycle: confirm, start, complete, or mark as no-show. NOTE: the "deliver" action is NOT available via MCP (ref PDC-SEC-001) — MCP authentication cannot validate actor-as-Proveedor. Delivery must be performed via the REST endpoint PATCH

• booking_create_recurring

  Create recurring sessions (e.g. weekly therapy). Generates multiple individual sessions linked by a recurrence series ID. Max 52 occurrences.

• booking_list_requests

  List the reschedule requests (SessionRequest) of an organization — the org side of the bilateral coordination loop a client opens from the portal. Filter by status (pending|all|resolved, default pending), sessionId or clientId. Returns the proposed slot, current session state, an

• booking_resolve_request

  Approve or reject a pending reschedule request (SessionRequest) that a client proposed from the portal — closes the bilateral coordination loop. outcome: "approved" applies the reschedule atomically (moves the session to the proposed slot in the same transaction); "rejected" requ

• client_list

  List clients of an organization with search and pagination. Can filter by provider or outstanding debt.

• client_get

  Get complete details of a client including financial summary and recent sessions.

• client_create

  Create a new client in the organization. If a Person with the same email exists, it will be linked (not duplicated).

• client_update

  Update an existing client's personal data. Email cannot be changed via MCP.

• service_create

  Create a new bookable service in an existing organization. Use this for day-to-day service management (requires X-Org-Api-Key). For initial org setup, prefer admin_create_service instead. After creating, use service_assign_provider to link providers. A service without providers c

• service_list

  List services of an organization. Can filter by active status, discoverability, or category.

• service_update

  Update an existing service (price, duration, status, etc.). Creates a price history entry if price changes. Delivery-verification overrides can be changed too: verificationLevel (none / default_confirm / dual_confirm / documented — see service_create for semantics) and qualityCap

• service_assign_provider

  Assign or unassign a provider to/from a service. Controls which providers can deliver which services.

• provider_get

  Get complete details of a provider including services, schedule, and session stats.

• provider_create

  Create a new provider in the organization. Links or creates a Person record by email.

• provider_update

  Update provider data: status, commission, coverage areas, permissions.

• provider_get_stats

  Get detailed performance metrics for a provider over a date range: sessions, occupancy, no-show rate, revenue.

• finance_list_cobros

  List charges (cobros) for an organization. Filter by client, status, or date range. Includes summary totals.

• finance_get_cobro

  Get details of a specific charge (cobro) including all associated payments.

• finance_register_payment

  Register a manual payment against an existing charge (cobro). Updates cobro status automatically. Requires confirm: true.

• finance_client_balance

  Get the complete financial balance for a client: total sales, charges, payments, pending debt, and credits.

• finance_list_payments

  List payments received with filters. Includes summary by payment type.

• finance_list_ventas

  List sales (ventas) for an organization. Filter by client, service, provider, or status.

• finance_create_venta

  Create a service sale (venta) for a client. Optionally auto-creates a charge (cobro) depending on org configuration. Requires confirm: true.

• finance_create_cobro

  Create a manual charge (cobro) for a client. Not linked to a sale/venta. Requires confirm: true.

• finance_aging

  Get accounts receivable aging report: pending charges grouped by age buckets (0-7, 7-30, 30-90, 90+ days). Use to answer "who owes money" or "old debts" questions.

• finance_list_confirmations

  List pending charge confirmations and their status. Shows cobros in pending_confirmation state that await client verification. Filter by client or confirmation status (pending, confirmed, disputed, auto_confirmed).

• finance_send_confirmations

  Send pending confirmation digest to clients. Groups all pending_confirmation charges by client and sends a single message per client via WhatsApp or email. Creates confirmation tokens and sets a grace period for auto-confirmation. Requires confirm: true.

• finance_list_gastos

  List operational expenses (gastos operacionales) of an organization with their category, plus totals broken down by category type (FIJO/VARIABLE/COSTO_PRODUCTO/PROVISION). Filter by date range (dateFrom/dateTo), category id, type(s), or recurring-only. Read-only — complements fin

• finance_list_invoices

  List invoices (facturas) of an organization with total, balance (saldo), status, SII status, linked-sales count and the amount already applied via payment links (with a derived payment status: pendiente/abonada/pagada). Filter by client or status (pendiente/pagada/cancelada). Rea

• comms_get_preferences

  Get the communication preferences for an organization (WhatsApp, email, confirmation, reminder channels and messages).

• comms_update_preferences

  Enable or disable communication channels and features for an organization. Partial update — only provided fields are changed. Creates preferences if none exist.

• comms_list_campaigns

  List communication campaigns (WhatsApp/email) for the organization. Filter by status.

• comms_get_campaign

  Get details of a specific campaign with optional delivery logs per recipient.

• comms_send_message

  Send a single WhatsApp or email message to a specific client. Use templateKey for predefined templates or customMessage for free text. Requires confirm: true.

• comms_render_message

  Render a communication template as a visual image (PNG). Available templates: session-confirmation, session-reminder, payment-reminder. Use action "preview" to get the image URL, "send" to render and send via WhatsApp with the image attached. Each template requires specific data

• comms_create_campaign

  Create a new email campaign with HTML body to send to a segmented audience. Supports variable substitution: {nombre}, {apellido}, {nombre_completo}, {email}, {telefono}, {organizacion}. Use audienceType "predefined" with audienceId "active"/"inactive"/"new"/"withPhone"/"withoutPh

• comms_send_campaign

  Execute a draft or scheduled campaign. Sends messages to all matching recipients asynchronously, skipping recipients with email opt-out or bounced addresses (logged as "skipped"). Campaign must be in draft or scheduled status. Returns immediately — use comms_get_campaign to track

• comms_list_audiences

  List the saved audiences/segments used for campaign targeting, each with its filter definition and campaign-usage count. Set includeCount: true to also resolve how many clients currently match each audience, and includePredefined: true to include built-in predefined segments. Rea

• org_summary

  Compact organization overview (~500 tokens). Returns services, providers, schedules, active features, key counts, and an onboarding_status checklist showing what is configured vs missing (services, providers, availability, public agenda). Use as first call to orient yourself — ch

• report_occupancy

  Calculate provider occupancy rates for a period. Group by provider, day, or week.

• report_revenue

  Calculate revenue for a period grouped by day, week, month, service, or provider.

• report_sc_summary

  Breakdown of Servicio Coordinado (SC) events by month and resolver path (backfill, cac-native, live, compensalo). Use to validate SC coverage and monitor live SC resolution growth. Key metric: sc_live shows SCs resolved in production (not backfill).

• report_no_shows

  Report no-show statistics for a period. Group by client, provider, service, or day.

• report_deuda_real

  Real-time report of clients with genuine outstanding debt. Excludes temporal payment mismatches (prepaid clients whose global balance is covered). Shows: client name, debt amount, periods with debt, last payment date, and collection status (active/inactive/never_paid). Use to ans

• report_dashboard

  Executive summary of the organization: today's sessions, monthly metrics, revenue, pending charges, and alerts.

• report_evidence_gates

  Adoption and switching evidence for one organization, by month and week: sessions created natively in the app vs imported (count and %), date of the last bulk import, weeks since it, switching level (0 no use / 1 activation / 2 adoption / 3 cutover), no-show rate split by whether

• agendas_list

  List public agendas for an organization. Returns agendas with their provider, service, and session counts.

기본 점검i

누구나 볼 수 있는 정보를 점검했고, 코드는 읽지 않았어요. 해당하지 않는 항목은 개수에서 뺐어요. · 2026년 11월 15일 점검

• ✓ 통과

  제작자와 저장소 일치

  레지스트리 이름이 도메인 coordinalo.com 기준으로 확인되었어요(레지스트리가 도메인 소유를 확인해요)

• ! 주의

  계속 관리되고 있음

  코드 마지막 변경: 7개월 전, 6개월 넘게 지났어요

• – 해당 없음

  라이선스 있음

  해당 없음: coordinalo.com 소유자가 직접 운영하는 클라우드 서버라 저장소 코드를 실행하지 않아요

• ✓ 통과

  엔드포인트 응답

  994ms 만에 응답(HTTP 200)

• – 해당 없음

  OAuth로 로그인

  로그인 필요 없음

• ✓ 통과

  도구 설명에 숨겨진 지시 없음

  도구 설명 60개를 읽었고, AI에게 보내는 숨겨진 지시는 없었어요

우리가 확인하는 것 → · JSON

사용자 리뷰

아직 리뷰가 없어요

로그인하고 리뷰 쓰기

마케팅 및 소셜 미디어 카테고리의 다른 서버와 비교i

• 이 카테고리의 다른 서버 3959개 중 85%보다 스타가 많아요
• 이 카테고리의 다른 서버 3959개 중 17%보다 최근에 레지스트리에 공개됐어요
• 기본 점검 결과가 이 카테고리의 다른 서버 3959개 중 56%와 같거나 더 좋아요

레지스트리에서 이 카테고리의 활성 서버 전체와 비교했어요. 스타는 게시자가 저장소를 소유한 경우에만 세요.

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제작자의 README

{

{

Endpoint: https://coordinalo.com/api/mcp