bots.st/coordinalo-service-business-operations
Coordinalo — Service Business Operations
Manage scheduling, availability, billing, CRM
3994 ms
answered our call
- State
- Answered
- Protocol
- MCP 2025-06-18
- Tools listed
- 112
- Answered
- 3 of the last 3 calls
How to reach it
- MCP, HTTP
https://coordinalo.com/api/mcp
What it can do
| Tool | What it says it does |
|---|---|
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 services block… |
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_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/servicialo from the web… |
agendas_create | Create a public agenda — a shareable booking page where external clients can self-book appointments. Links to a specific provider and/or service. The agenda gets a public URL at /{orgSlug}/agenda/{slug}. Create this after services and availability are configured. Without a public agenda, clients… |
agendas_delete | Delete a public agenda permanently. Cascades to related sessions booked through this agenda, comments, and service configs. Requires confirm: true. Cannot be undone. |
agendas_get | Get complete details of a public agenda by ID. Returns all configuration including booking flow (service_first, provider_first, auto), selection modes, assignment strategy, privacy settings, linked provider/service, and session count. Use before agendas_update to inspect current settings. |
agendas_list | List public agendas for an organization. Returns agendas with their provider, service, and session counts. |
agendas_update | Update a public agenda’s configuration. Partial update — only provided fields are changed. Supports modifying: title, description, visibility (isPublic/isActive), booking flow order (service_first/provider_first/auto), selection modes for service and provider (required/optional/auto/hidden)… |
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. |
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) orgSlug only — slots… |
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. Requires confirm… |
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 providerId and… |
booking_create_recurring | Create recurring sessions (e.g. weekly therapy). Generates multiple individual sessions linked by a recurrence series ID. Max 52 occurrences. |
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_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, and who proposed it… |
booking_reschedule | Reschedule a session to a new time. Cancels the original and creates a new one. Requires confirm: true. |
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" requires a reason of… |
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… |
cierre_cerrar_org | Close the organizational period. Requires ALL active clients with historialCompleto=true to be closed first. Freezes the period. Requires confirm: true. |
cierre_crear_cliente | Create a client monthly closing (immutable financial snapshot). Requires historialCompleto=true on the client. One closing per client per period. Requires confirm: true. |
cierre_distribuir_utilidades | Distribute profits for a closed period. Freezes the current period and all prior open periods. Requires the period to be organizationally closed first. Requires confirm: true. |
cierre_eliminar_cliente | Delete (reopen) a client closing. Only allowed if the organizational period is not frozen. Requires confirm: true. |
cierre_evaluar_org | Evaluate organizational closing readiness for a period. Returns: active clients, closed count, excluded count, pending count, completion percentage, and whether closing is possible. |
cierre_listar_clientes | List client closings for an organization. Filter by period and/or client. |
cierre_listar_utilidades | List retained earnings (utilidades retenidas) for an organization. Returns per-period records with accumulated totals: ingresos, costos, utilidadNeta, distribuido, retenido. |
cierre_preview_cliente | Preview the financial snapshot for a client in a period WITHOUT creating the closing. Returns totals for ventas, cobros, pagos, 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_get | Get complete details of a client including financial summary and recent sessions. |
client_list | List clients of an organization with search and pagination. Can filter by provider or outstanding debt. |
client_update | Update an existing client's personal data. Email cannot be changed via MCP. |
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"/"withoutPhone", or "adhoc"… |
comms_get_campaign | Get details of a specific campaign with optional delivery logs per recipient. |
comms_get_preferences | Get the communication preferences for an organization (WhatsApp, email, confirmation, reminder channels and messages). |
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. Read-only — use… |
comms_list_campaigns | List communication campaigns (WhatsApp/email) for the organization. Filter by status. |
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 fields… |
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 progress… |
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_update_preferences | Enable or disable communication channels and features for an organization. Partial update — only provided fields are changed. Creates preferences if none exist. |
delivery_confirmations_list | List the delivery-confirmation ledger for an organization's sessions. Each row reflects the DeliveryProof overlay: whether the provider confirmed delivery, whether the client confirmed, and whether the system auto-confirmed after the verification window (silence). Filter by state — awaiting_client… |
disputes_list | List disputes for an organization. Filter by status or type. Returns disputes with client and provider info. |
dunning_configure | Update dunning (payment recovery) configuration for an organization. All fields except organizationSlug are optional — only provided fields are updated, rest stays unchanged. |
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. |
email_domain_delete | Remove the configured email sending domain from the organization. This deletes it from both Resend and the database. The organization will revert to using the default Coordinalo sending address. Requires confirm: true. |
email_domain_get | Get the email sending domain configured for an organization and its verification status (PENDING, VERIFIED, FAILED). Returns null if no domain is configured. Use email_domain_register to set one up. |
email_domain_register | Register a custom email sending domain for an organization via Resend. Returns DNS records that must be configured in the domain provider before verification. Replaces any previously configured domain. After adding DNS records, call email_domain_verify to check status. |
email_domain_verify | Trigger DNS verification for the configured email domain and return updated status. Call this after the organization has added the required DNS records. Status will be VERIFIED (ready to send), PENDING (DNS not yet propagated), or FAILED. |
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_client_balance | Get the complete financial balance for a client: total sales, charges, payments, pending debt, and credits. |
finance_create_cobro | Create a manual charge (cobro) for a client. Not linked to a sale/venta. Requires confirm: true. |
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_get_cobro | Get details of a specific charge (cobro) including all associated payments. |
finance_list_cobros | List charges (cobros) for an organization. Filter by client, status, or date range. Includes summary totals. |
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_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… |
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). Read-only. |
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. |
And 52 more tools.
In its maker's words
Scheduling, availability, clients, billing and CRM for appointment-based services.
- Website
- coordinalo.com/developers
- Source
- github.com/danioni/coordinalo-mcp
- Publisher
- coordinalo.com
- Listed from
- the official MCP Registry as
com.coordinalo/mcp-server - Version
- 4.1.1, updated 25 Jul 2026
- Kinds of work
- Sales and marketing, Messaging and support, Finance and markets
The domain it lives on
- coordinalo.com
- registered 18 Feb 2023 (3 years ago), at Cloudflare, Inc., its home page is a working site
From our own crawl of domain names: registry records and the home page as our crawler last saw it.
Every call we made
| When | What happened | Time |
|---|---|---|
| Answered | 3994 ms | |
| Answered | 4788 ms | |
| Answered | 784 ms |
Next door
Is this your bot? Claim its address to add a verified badge and keep the listing current.