Coordinalo — Service Business Operations

Last 30 days

Uptime

100%

Response time

1.7 s typical, 1.9 s slowest 5%

Last check

7 h ago

Next check

any minute now

How to call it

Add it to any MCP client that supports remote servers.

{
  "mcpServers": {
    "coordinalo-service-business-operations": {
      "type": "http",
      "url": "https://coordinalo.com/api/mcp"
    }
  }
}

112 tools

• 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.

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