Servidor MCP de Coordínalo

• Nombre en el registrocom.coordinalo/mcp-serververificado en el registro MCP

El nombre en el registro está bajo coordinalo.com. El registro solo permite usar ese espacio de nombres a quien demuestra control del dominio por DNS o HTTP.

• Estadorespondecomprobado el 2026-10-24
• Herramientas112
• El servidor se llamacoordinalo
• Versión del servidor4.1.0
• Versión del protocolo2025-06-18

El 2026-10-24 el servidor respondió a initialize y tools/list sin iniciar sesión. Primera respuesta en 459 ms.

• Aún no se ha juzgado si sus herramientas hacen el trabajo del producto.
• Comprobado 3 de los 7 días necesarios para juzgar su fiabilidad.

Lo dicen reglas a partir de las mediciones de arriba. La primera llamada probable la elige un modelo de la lista de herramientas; lee su descripción antes de fiarte.

• Nota INITE MCPtras una semanala nota necesita 7 comprobaciones diarias: 3 hasta ahora
• Uso1 estrellas en GitHub
• Respondiómidiendo3 de las 7 comprobaciones diarias necesarias para mostrar el porcentaje
• Mediana de la primera respuesta1735 ms
• Espacio en el contexto del agente≈ 20.338 tokenslas definiciones de todas sus herramientas (112), que el agente lleva en cada turno
• Definiciones de herramientasC · 67 de 100
• Resultados tipados0 de 112 herramientasdeclaran outputSchema: el resultado llega tipado y se lee de una vez

• Parámetros sin tipo: en 1 de 112
• Parámetros sin descripción: en 112 de 112
• Sin indicar si solo lee o puede destruir: 112 de 112

Un programa comprueba el servidor una vez al día: initialize y tools/list, sin modelo. Los tokens son la longitud de las definiciones, a unos cuatro caracteres por token. La nota promedia seis comprobaciones del nombre, la descripción, el esquema y las anotaciones de cada herramienta; dice lo bien descritas que están, no si funcionan. La nota pondera solo lo medido: si responde (30%), si hace el trabajo del producto (25%), definiciones (20%), contexto (10%) y uso (15%). Lo que no se midió queda fuera, y una instrucción oculta limita la nota a 40. El estado de los servidores MCP de los proveedores: método y números →

• 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…

• 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…

• 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…

• 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…

• 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…

• 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…

• 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…

• 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…

• 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…

• 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_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…

• 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…

• 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…

• 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…

• 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…

• 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…

• 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…

• 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)…

• 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…

• 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…

• 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 /…

• agendas_list

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

Las primeras 60 de 112, en el orden del servidor.