generated: '2026-07-18'
method: derived
status: candidate
source: openapi/contalink-openapi-original.json
server:
  name: contalink
  transport: http
  url: null
  notes: 'No official hosted/remote MCP server was found for Contalink (no entry in the MCP registry,
    npm @modelcontextprotocol, or the docs). Tools below are a CANDIDATE surface derived one-per-operation
    from the OpenAPI so a server can be scaffolded. Auth: static per-company API key in the Authorization
    header.'
tools:
- name: get_account_balance
  description: Obtener el saldo de una cuenta contable (account balance) by account number.
  source_operation: openapi/contalink-openapi-original.json#GET /accounting/get-account-balance/{accountnumber}/
- name: get_trial_balance
  description: Obtener la balanza de comprobación (trial balance) for a period or date range.
  source_operation: openapi/contalink-openapi-original.json#GET /accounting/trial-balance/
- name: create_manual_policy
  description: Crear una póliza manual (manual accounting policy).
  source_operation: openapi/contalink-openapi-original.json#POST /accounting/manual-accounting-policy/
- name: get_manual_policy
  description: Obtener una póliza manual by id.
  source_operation: openapi/contalink-openapi-original.json#GET /accounting/manual-accounting-policy/{policyid}/
- name: update_manual_policy
  description: Editar una póliza manual.
  source_operation: openapi/contalink-openapi-original.json#PATCH /accounting/manual-accounting-policy/{policyid}/
- name: delete_manual_policy
  description: Eliminar una póliza manual.
  source_operation: openapi/contalink-openapi-original.json#DELETE /accounting/manual-accounting-policy/{policyid}/
- name: create_conciliation
  description: Crear una conciliación de una factura (invoice reconciliation).
  source_operation: openapi/contalink-openapi-original.json#POST /conciliation/create/
- name: list_fiscal_documents
  description: Obtener un listado de documentos fiscales (CFDI) with filters.
  source_operation: openapi/contalink-openapi-original.json#GET /invoices/list/
- name: upload_fiscal_document
  description: Subir un documento fiscal (XML) a Contalink (asynchronous).
  source_operation: openapi/contalink-openapi-original.json#POST /invoices/upload/
- name: check_fiscal_document_status
  description: Validar el status de un documento fiscal by UUID.
  source_operation: openapi/contalink-openapi-original.json#GET /invoices/check-status/{uuid}/
- name: create_bank_transaction
  description: Crear un movimiento bancario (bank deposit/withdrawal).
  source_operation: openapi/contalink-openapi-original.json#POST /treasury/bank-transactions/
- name: get_bank_transaction
  description: Obtener un movimiento bancario by id.
  source_operation: openapi/contalink-openapi-original.json#GET /treasury/bank-transactions/{id}/
- name: delete_bank_transaction
  description: Eliminar un movimiento bancario.
  source_operation: openapi/contalink-openapi-original.json#DELETE /treasury/bank-transactions/{id}/
deployment:
  mode: none
  verified: derived
  tools: 13
  checked: '2026-08-12'
  source: catalog MCP census