io.github.codespar/mcp-santander
NPM · @CODESPAR/MCP-SANTANDER · SCANNED AUG 4
MCP server for Santander Brasil — Pix, Cobrança (boleto), Arrecadação, Extrato (OAuth2 + mTLS)
Available components
How this component scores in each security and reliability category. Every signal is checked automatically from public evidence about the published package, including repeated runs of it in an isolated sandbox, and we only credit what we can confirm. How we score →
Supply Chain Security83
- No malware found by supply-chain analysis.Pass
- CVE check failed: a known medium-severity CVE affects hono 4.12.33, reached via @modelcontextprotocol/sdk > hono. A fixed version is available. View diagnostics → Fail
- No install/post-install scripts declared.Pass
- Only part of the dependency tree could be resolved (94 of 98), so this covers what we could see, not the whole tree. View diagnostics → Partial
Provenance & Transparency45
- Source repository is publicly reachable at the declared URL. View diagnostics → Pass
- Provenance check failed: no build-provenance attestation is published. See how to fix → View diagnostics → Fail
- Clear OSI-approved license (MIT).Pass
- Actively maintained (last published 42 days ago).Pass
- Disclosure check failed: no security disclosure policy was found in the source repository. See how to fix → Fail
Schema Quality & AI Usability76
- AI-judged instruction clarity (excellent).Pass
- Context-footprint check failed: tool/resource definitions use about 2540 tokens (~110/item across 23 items; 23 tools + 0 resources), over budget; trim descriptions and params. See how to fix → Fail
- Usage-examples check failed: none of the tools include examples. See how to fix → Fail
Stability & Change Management30
- Stability observed for 9 of 30 days with no destabilising changes; credit accrues until the full window elapses.Partial
Tool Coverage100
- 100% of tools have a non-trivial description (not blank, and not just the tool's name).Pass
- 100% of tool parameters carry a description.Pass
Capabilities100
- Implements a supported MCP spec version (2025-11-25); the latest is 2026-07-28.Pass
Add this component to your MCP client. Where a client-specific snippet is available, pick your client below and copy it straight into your config; otherwise use the connection detail shown.
npm · @codespar/mcp-santander
claude mcp add codespar-mcp-santander -- npx -y @codespar/mcp-santander
codex mcp add codespar-mcp-santander -- npx -y @codespar/mcp-santander
{
"$schema": "https://opencode.ai/config.json",
"mcp": {
"codespar-mcp-santander": {
"type": "local",
"command": [
"npx",
"-y",
"@codespar/mcp-santander"
],
"enabled": true
}
}
} openclaw mcp add codespar-mcp-santander --command npx --arg -y --arg @codespar/mcp-santander
mcp_servers:
codespar-mcp-santander:
command: "npx"
args: ["-y", "@codespar/mcp-santander"] {
"mcpServers": {
"codespar-mcp-santander": {
"command": "npx",
"args": [
"-y",
"@codespar/mcp-santander"
]
}
}
} Every change we have recorded for this component, newest first. Security-relevant changes are always shown. ▲ marks a change for the better, ▼ a change for the worse; unmarked changes are neutral.
- 4 Aug 26 +4
- CVE-2026-69207 affects this package: medium ▼ security
- Known CVEs: partial → fail ▼ security
- Stability: unverified → 0.30 ▲ functional
- 2 Aug 26 +39
- Provenance: unverified → fail ▼ security
- Known CVEs: unverified → partial ▲ security
- Install scripts: unverified → pass ▲ security
- Malware scan: unverified → pass ▲ security
- Stability: Stability not yet verified: we do not have a sandbox capture of the MCP schema this version of the package serves yet. security
- Capabilities: pass → unverified ▼ functional
- Schema quality: unverified → excellent ▲ functional
- License: unverified → pass ▲ functional
- Dependency health: unverified → partial ▲ functional
- Maintenance: unverified → pass ▲ functional
- Licence: MIT functional
- 1 Aug 26 +5
- Stability: Stability not yet verified: not enough scan history yet (needs a 30-day window). security
- MCP protocol: unverified → pass ▲ functional
- 31 Jul 26 −25
- We updated how we score, so this day's move reflects our rubric, not a change to the server See what changed → functional
- 27 Jul 26 46
First indexed and scored.
Diagnostic detail from the automated scan of this channel: what the scanner observed at each step, so you can see exactly where a check passed or failed. It is informational only and never changes the trust score.
Captured 4 Aug 2026 · Analysed npm/@codespar/[email protected]
Provenance none
Ecosystem: npm · Outcome: none
Vulnerabilities 1 finding
| ID | CVE | Severity | Vector | Fix available |
|---|---|---|---|---|
| GHSA-8j4g-w8fx-2239 | CVE-2026-69207 | medium | CVSS:3.1/AV:N/AC:L/PR:N/UI:N/S:U/C:N/I:N/A:L | yes |
Dependencies 94 packages
94 packages in the resolved dependency tree · 94 deprecated · 29 stale.
The dependency tree was only partially resolved, so these counts may be incomplete.
The tools this component advertises to a client, with an estimated token cost for each. Expand a tool to see its parameters and schema. The per-tool counts are indicative and are not scored directly; the schema's total context footprint is one signal in Schema Quality & AI Usability.
arrecadacao_pay ~145
Pay a utility, tax, or concessionária bill via Santander Arrecadação / Pagamento de Contas. Works with barcode (código de barras) or linha digitável.
| Name | Type | Req | Description |
|---|---|---|---|
| amount | string | — | Amount in BRL major units. Required when the barcode does not carry a fixed amount. |
| barcode | string | yes | 44-digit barcode or 47/48-digit linha digitável (digits only) |
| due_date | string | — | Due date ISO-8601 (for validation against the barcode) |
| idempotency_key | string | yes | Merchant-side idempotency key (UUID recommended) |
| payer_account | string | yes | Merchant account to debit |
No output schema declared.
No examples provided.
cancel_boleto ~64
Cancel (baixa) an outstanding boleto before payment.
| Name | Type | Req | Description |
|---|---|---|---|
| bill_id | string | yes | Santander bill_id / bank_slip identifier |
| reason | string | — | Cancellation reason code or free text |
| workspace_id | string | yes | Santander workspace_id that owns the boleto |
No output schema declared.
No examples provided.
create_boleto ~209
Issue a boleto via Santander Cobrança (collection_bill_management v2). Requires a pre-provisioned workspace_id that binds the covenant and webhook config. Returns bill_id, linha_digitável, barcode, and PDF URL.
| Name | Type | Req | Description |
|---|---|---|---|
| amount | string | yes | Amount in BRL major units, e.g. '150.00' |
| due_date | string | yes | Due date ISO-8601 (YYYY-MM-DD) |
| fine | object | — | Multa (fine after due date): { percentage?, amount?, days_after_due? } |
| instructions | array | — | Free-text instructions printed on the boleto |
| interest | object | — | Juros (daily interest after due date): { percentage?, amount? } |
| our_number | string | — | Nosso_numero. Omit to have Santander assign one. |
| payer | object | yes | Payer (sacado) data |
| workspace_id | string | yes | Santander workspace_id (defines convênio + webhook). Provision once via the Developer Portal. |
No output schema declared.
No examples provided.
create_openfinance_consent ~156
Create an Open Finance consent (BACEN-regulated) for data access or payment initiation against a third-party's Santander account. Returns a consent_id and authorization_url the end user must approve.
| Name | Type | Req | Description |
|---|---|---|---|
| consent_type | string | yes | DATA (read account info) | PAYMENT (initiate a Pix) |
| expiration | string | — | Consent expiration ISO-8601 (max 12 months for data) |
| payment | object | — | Required for consent_type=PAYMENT: { amount, creditor: { document, name, account } } |
| permissions | array | — | Open Finance permission strings, e.g. ['ACCOUNTS_READ','RESOURCES_READ'] |
| user_document | string | yes | End-user CPF/CNPJ digits only |
No output schema declared.
No examples provided.
create_pix_cobv ~210
Create a Pix charge with due date (cobv — cobrança com vencimento). Used for boleto-replacement flows: the payer sees a Pix QR with a due date, fine, and interest. Requires payer identification.
| Name | Type | Req | Description |
|---|---|---|---|
| amount | string | yes | Original amount in BRL major units, e.g. '250.00' |
| description | string | — | Payer-visible description |
| discount | object | — | Desconto: { modalidade, descontoDataFixa } |
| due_date | string | yes | Due date ISO-8601 (YYYY-MM-DD) |
| fine | object | — | Multa: { modalidade, valorPerc } |
| interest | object | — | Juros: { modalidade, valorPerc } |
| payer | object | yes | Payer identification (mandatory for cobv) |
| txid | string | yes | 26-35 char alphanumeric txid chosen by the merchant |
| validity_after_due | number | — | Days the QR remains payable after due_date (default 30) |
No output schema declared.
No examples provided.
create_pix_qr ~127
Create a dynamic Pix charge with QR code (cob). Returns the txid, copy-paste EMV payload, and location URL.
| Name | Type | Req | Description |
|---|---|---|---|
| additional_info | array | — | Optional free-text key/value info shown to the payer |
| amount | string | yes | Amount in BRL major units, e.g. '99.90' |
| description | string | — | Payer-visible description |
| expires_in | number | — | QR lifetime in seconds (default 3600) |
| payer | object | — | Payer identification (required by BCB for cobv / common for cob) |
No output schema declared.
No examples provided.
delete_dict_key ~47
Remove (unregister) a DICT key previously registered for the merchant. Does not affect received Pix that used the key historically.
| Name | Type | Req | Description |
|---|---|---|---|
| key | string | yes | DICT key to remove |
No output schema declared.
No examples provided.
download_boleto_pdf ~78
Fetch the PDF (second copy / segunda via) of a registered boleto. Returns a base64-encoded PDF payload or a time-limited URL, depending on Santander's workspace config.
| Name | Type | Req | Description |
|---|---|---|---|
| bill_id | string | yes | Santander bill_id / bank_slip identifier |
| workspace_id | string | yes | Santander workspace_id that owns the boleto |
No output schema declared.
No examples provided.
get_account_balance ~36
Get current available and blocked balance for a Santander merchant account.
| Name | Type | Req | Description |
|---|---|---|---|
| account | string | yes | Agência-conta identifier of the merchant account |
No output schema declared.
No examples provided.
get_boleto ~59
Retrieve a boleto by its Santander bill_id (SONDA query via collection_bill_management v2).
| Name | Type | Req | Description |
|---|---|---|---|
| bill_id | string | yes | Santander bill_id / bank_slip identifier |
| workspace_id | string | yes | Santander workspace_id that owns the boleto |
No output schema declared.
No examples provided.
get_oauth_token ~43
Mint or return a cached OAuth2 client_credentials bearer token for the Santander Developer Portal. Exposed so agents can inspect token freshness; normal tool calls obtain tokens implicitly.
Input schema present but exposes no named parameters.
No output schema declared.
No examples provided.
get_pix ~51
Retrieve a Pix transaction by its BCB endToEndId (E<ispb><yyyymmddhhmm><sequence>).
| Name | Type | Req | Description |
|---|---|---|---|
| end_to_end_id | string | yes | BCB endToEndId |
No output schema declared.
No examples provided.
get_pix_cob ~50
Retrieve a Pix immediate charge (cob) by its txid. Returns status, EMV payload, and location.
| Name | Type | Req | Description |
|---|---|---|---|
| txid | string | yes | Merchant-chosen txid of the cob |
No output schema declared.
No examples provided.
get_statement ~97
Retrieve account statement transactions for a given period. Paginated.
| Name | Type | Req | Description |
|---|---|---|---|
| account | string | yes | Agência-conta identifier of the merchant account |
| from | string | yes | Start date ISO-8601 (YYYY-MM-DD) |
| page | number | — | Page number (1-indexed) |
| page_size | number | — | Items per page (default 50) |
| to | string | yes | End date ISO-8601 (YYYY-MM-DD) |
No output schema declared.
No examples provided.
list_pix_cob ~135
List Pix immediate charges (cob) created in a given period. Paginated; filter by status optional.
| Name | Type | Req | Description |
|---|---|---|---|
| from | string | yes | Start timestamp ISO-8601 (inicio) |
| page | number | — | Page number (paginacao.paginaAtual) |
| page_size | number | — | Items per page (paginacao.itensPorPagina) |
| status | string | — | Filter by cob status: ATIVA | CONCLUIDA | REMOVIDA_PELO_USUARIO_RECEBEDOR | REMOVIDA_PELO_PSP |
| to | string | yes | End timestamp ISO-8601 (fim) |
No output schema declared.
No examples provided.
list_pix_received ~135
List received Pix (Pix recebidos) in a given period. Used for reconciliation of inbound payments, including those without an associated cob.
| Name | Type | Req | Description |
|---|---|---|---|
| cnpj | string | — | Optional: filter by payer CNPJ digits only |
| cpf | string | — | Optional: filter by payer CPF digits only |
| from | string | yes | Start timestamp ISO-8601 (inicio) |
| page | number | — | Page number |
| page_size | number | — | Items per page |
| to | string | yes | End timestamp ISO-8601 (fim) |
| txid | string | — | Optional: filter by txid of originating cob |
No output schema declared.
No examples provided.
refund_pix ~109
Refund (devolução) a previously received Pix. Must reference the original endToEndId and a merchant-side refund id.
| Name | Type | Req | Description |
|---|---|---|---|
| amount | string | — | Refund amount in BRL major units. Omit for full refund. |
| end_to_end_id | string | yes | Original Pix endToEndId to refund |
| reason | string | — | Free-text reason (stored by BCB for audit) |
| refund_id | string | yes | Merchant-side refund identifier (alphanumeric up to 35 chars) |
No output schema declared.
No examples provided.
register_dict_key ~117
Register a new DICT key for one of the merchant's Santander accounts. BACEN enforces ownership proof (the account document must match the key for CPF/CNPJ keys).
| Name | Type | Req | Description |
|---|---|---|---|
| account | string | yes | Merchant agência-conta that the key will point to |
| account_type | string | — | CACC (checking) | SVGS (savings) |
| key | string | — | Key value (omit for EVP — BCB generates a UUID) |
| key_type | string | yes | CPF | CNPJ | EMAIL | PHONE | EVP |
No output schema declared.
No examples provided.
resolve_dict_key ~92
Resolve a DICT key (CPF, CNPJ, email, phone, EVP) to the owner's account data before sending a Pix. Subject to BCB rate limits per consenting payer.
| Name | Type | Req | Description |
|---|---|---|---|
| key | string | yes | DICT key — CPF, CNPJ, email, phone (+55...), or EVP UUID |
| payer_document | string | — | Merchant / end-payer CPF/CNPJ for BCB audit logging |
No output schema declared.
No examples provided.
send_pix ~136
Initiate an outbound Pix payment from the merchant's Santander account. Amount in BRL major units (e.g. '10.50').
| Name | Type | Req | Description |
|---|---|---|---|
| amount | string | yes | Amount in BRL major units with two decimals, e.g. '10.50' |
| description | string | — | Free-text description shown on the statement (max 140 chars) |
| idempotency_key | string | yes | Merchant-side idempotency key (UUID recommended) |
| payee | object | yes | Payee identification — either a DICT key or explicit bank account |
| payer_account | string | yes | Merchant account to debit (agência-conta) |
No output schema declared.
No examples provided.
send_ted ~127
Initiate a TED transfer from a Santander merchant account to an account at another bank. For same-day settlement within the TED cutoff window.
| Name | Type | Req | Description |
|---|---|---|---|
| amount | string | yes | Amount in BRL major units, e.g. '5000.00' |
| idempotency_key | string | yes | Merchant-side idempotency key (UUID recommended) |
| payee | object | yes | Payee bank account |
| payer_account | string | yes | Merchant account to debit (agência-conta) |
| purpose_code | string | — | BACEN TED finalidade code (default 1 - Crédito em Conta) |
No output schema declared.
No examples provided.
transfer_internal ~126
Transfer between two Santander accounts (TEF / mesma instituição). Settles instantly and is fee-free for most covenants.
| Name | Type | Req | Description |
|---|---|---|---|
| amount | string | yes | Amount in BRL major units |
| description | string | — | Free-text description on the statement |
| idempotency_key | string | yes | Merchant-side idempotency key (UUID recommended) |
| payee_account | string | yes | Destination Santander account (agência-conta) |
| payee_document | string | — | Destination owner CPF/CNPJ digits only |
| payer_account | string | yes | Source merchant account (agência-conta) |
No output schema declared.
No examples provided.
update_pix_cob ~124
Update (PATCH) an existing Pix immediate charge. Typical uses: change status to REMOVIDA_PELO_USUARIO_RECEBEDOR, adjust amount or payer info on an ATIVA charge.
| Name | Type | Req | Description |
|---|---|---|---|
| amount | string | — | New original amount (if editable) |
| description | string | — | Updated payer-visible description |
| payer | object | — | Updated payer data (document, name) |
| status | string | — | New status, e.g. REMOVIDA_PELO_USUARIO_RECEBEDOR |
| txid | string | yes | txid of the cob to update |
No output schema declared.
No examples provided.