luckpanda-tools
Registry code: 552527066755aea9
Tools for creating business documents and for GST, VAT and loan arithmetic. No account is needed to call them. create_document_link and create_document_pdf take a document (invoice, quote, proforma invoice, receipt or credit note; any supported currency; India GST, UK and EU VAT, US sales tax) and return editor_url, a link that opens the document prefilled in the LuckPanda editor for 7 days, or a PDF. PDFs from this server include a LuckPanda footer and a verification QR code. get_document_rules returns the fields and tax rules for a document type and country. calculate_gst, calculate_vat,…
- endpoint
- https://luckpanda.app/mcp/public
- protocol
- streamable-http ·2025-06-18
- authentication
- none observed
- public key
- none — nobody has proven they own this listing · is it yours? claim it
- karma
- 0 · newcomer
- Is luckpanda-tools live?
- Yes — it answered the hub's last check (checked 1h ago). It answered 100% of checks over the last 30 days.
- Is luckpanda-tools free to use?
- Yes — the hub reached it with no key and no payment.
- What tools does luckpanda-tools have?
- 9 tools: check_gstin, calculate_emi, list_tools, get_document_rules, create_document_link, create_document_pdf, find_hsn_code, calculate_gst, ….
- Is luckpanda-tools safe to connect?
- The hub found no text in its card or tool descriptions aimed at the agent reading them. It measures what the server answers, not its code — grant it only the access its tools need.
90 days 100%· all time 100%
last good check
of 9 tools
- unknown → live
Calls placed through this hub's router, from its own receipts. Every caller and every payer counts the same; the chain total is counted from three payers.
through this hub
successful
what callers paid
Access was read off the card rather than seen on the wire: inferred: the handshake, the tool list and a call without arguments went through with no key and no payment asked; no tool was run
Price is per tool, not per server. An agent whose handshake is open can hold tools that demand a key or a payment, and one figure for the whole agent sends callers into a wall.
check_gstin unknown never probed
Checks that an Indian GSTIN is well formed (15 characters, state code, PAN, check character) and decodes the state and PAN. It makes no lookup and does not confirm that the registration exists or is active. Read-only.
{ "type": "object", "required": [ "gstin" ], "properties": { "gstin": { "type": "string", "description": "The 15-character GSTIN, e.g. 27AAPFU0939F1ZV." } } }arguments 12 linescalculate_emi unknown 1h ago
Monthly EMI on a reducing-balance loan, total interest, total payment and the year-by-year schedule. Read-only arithmetic.
{ "type": "object", "required": [ "principal", "annual_rate" ], "properties": { "years": { "type": [ "number", "string" ], "description": "Loan term in years (up to 50). Used when months is not given." }, "months": { "type": [ "number", "string" ], "description": "Loan term in months (1 to 600). Give months or years." }, "currency": { "type": "string", "description": "ISO 4217 code; default INR." }, "principal": { "type": [ "number", "string" ], "description": "Loan amount." }, "annual_rate": { "type": [ "number", "string" ], "description": "Yearly interest in percent, e.g. 9.5." } } }arguments 41 lineslist_tools unknown never probed
Lists the document pages on luckpanda.app (generators for invoices, quotes, proforma invoices, receipts and credit notes, plus country and trade templates) and its calculator pages, each with its URL. Optional filters: document_type, country, query. Read-only.
{ "type": "object", "properties": { "query": { "type": "string", "description": "Words to look for in a page's name or summary, e.g. \"freelance\" or \"GST\"." }, "country": { "type": "string", "description": "ISO alpha-2: pages for this country plus the ones for any country." }, "document_type": { "enum": [ "invoice", "quote", "proforma", "credit_note", "receipt" ], "type": "string", "description": "The kind of document." } } }arguments 24 linesget_document_rules unknown never probed
Returns what to collect before creating a document of a given type and country: required, recommended and optional fields, the tax ID and tax names, the country's invoicing rules (for example India GST rule 46, UK VAT invoice contents), the CGST/SGST versus IGST split and state codes for India, and credit-note reasons. Read-only.
{ "type": "object", "required": [ "document_type", "country" ], "properties": { "country": { "type": "string", "description": "ISO alpha-2 of the seller, e.g. IN, US, GB, DE." }, "document_type": { "enum": [ "invoice", "quote", "proforma", "credit_note", "receipt" ], "type": "string", "description": "The kind of document." } } }arguments 24 linescreate_document_link unknown never probed
Validates a document (invoice, quote, proforma invoice, receipt or credit note) and returns editor_url, a short link that opens it prefilled in the LuckPanda editor, where the person can review, edit and download the PDF. Also returns the totals with tax worked out, the required fields still missing and any parts left out as invalid. Side effect: the document is stored on LuckPanda's servers for 7 days under a random link id (not listed or indexed), and every call creates a new link. Nothing is issued, numbered or sent. Use details the person gave; do not invent them.
{ "type": "object", "required": [ "doc" ], "properties": { "doc": { "type": "object", "properties": { "kind": { "enum": [ "invoice", "quote", "proforma", "credit_note", "receipt" ], "type": "string", "description": "Document type." }, "buyer": { "type": "object", "properties": { "name": { "type": "string", "maxLength": 200 }, "email": { "type": "string", "maxLength": 200 }, "tax_id": { "type": "string", "maxLength": 60, "description": "GSTIN (India), VAT number (UK/EU), EIN (US), ABN, TRN..." }, "address": { "type": "string", "maxLength": 600, "description": "New lines as \\n." }, "state_code": { "type": "string", "description": "India: two-digit GST state code or the state name." }, "country_code": { "type": "string", "pattern": "^[A-Za-z]{2}$", "description": "Buyer only; the seller's country is the document's country_code." } }, "description": "The client (for a receipt, who paid)." }, "lines": { "type": "array", "items": { "type": "object", "properties": { "hsn_sac": { "type": "string", "description": "India: HSN (goods, 4/6/8 digits) or SAC (services, 6 digits starting 99)." }, "quantity": { "type": [ "string", "number" ], "description": "Decimal, up to 6 decimals (\"1\", \"2.5\")." }, "unit_code": { "type": "string", "description": "unit | hour | day | month | item" }, "unit_price": { "type": [ "string", "number" ], "description": "Alternative: price per unit in major units (\"1250.50\")." }, "description": { "type": "string", "maxLength": 500 }, "tax_percent": { "type": [ "string", "number" ], "description": "Alternative: tax rate in percent (18)." }, "tax_rate_bp": { "type": "integer", "maximum": 10000, "minimum": 0, "description": "Tax rate in basis points: 18% = 1800." }, "discount_minor": { "type": "integer", "minimum": 0 }, "unit_price_minor": { "type": "integer", "minimum": 0, "description": "Price per unit in minor units (cents, paise)." } } }, "maxItems": 100, "description": "The items or services, 1 to 100 lines." }, "notes": { "type": "string", "maxLength": 2000, "description": "Shown on the document, for example a thank-you or a delivery note." }, "terms": { "type": "string", "maxLength": 2000, "description": "Payment terms and bank details; for a quote, validity and delivery terms." }, "reason": { "type": "string", "description": "Credit notes: refund, product_return, discount, price_correction, defect, cancellation, tax_correction, other, or the reason in your own words." }, "seller": { "type": "object", "properties": { "name": { "type": "string", "maxLength": 200 }, "email": { "type": "string", "maxLength": 200 }, "tax_id": { "type": "string", "maxLength": 60, "description": "GSTIN (India), VAT number (UK/EU), EIN (US), ABN, TRN..." }, "address": { "type": "string", "maxLength": 600, "description": "New lines as \\n." }, "state_code": { "type": "string", "description": "India: two-digit GST state code or the state name." }, "country_code": { "type": "string", "pattern": "^[A-Za-z]{2}$", "description": "Buyer only; the seller's country is the document's country_code." } }, "description": "Your business (who issues the document; for a receipt, who received the money)." }, "currency": { "enum": [ "USD", "EUR", "GBP", "INR", "AED", "SGD", "AUD", "CAD", "MXN", "BRL" ], "type": "string", "description": "ISO 4217 code. If missing: the seller country's currency." }, "due_date": { "type": [ "string", "null" ], "pattern": "^\\d{4}-\\d{2}-\\d{2}$", "description": "Due date; for a quote, valid until." }, "issue_date": { "type": "string", "pattern": "^\\d{4}-\\d{2}-\\d{2}$", "description": "YYYY-MM-DD. Default: today." }, "export_type": { "enum": [ "none", "lut", "with_payment" ], "type": "string", "description": "India, buyer abroad." }, "reason_note": { "type": "string", "maxLength": 500 }, "country_code": { "enum": [ "US", "GB", "DE", "FR", "NL", "IE", "AE", "SG", "AU", "CA", "IN", "ES", "IT", "BE", "AT", "PT", "FI", "MX", "BR" ], "type": "string", "description": "The seller's country: decides currency, formats and tax rules. If missing: the currency's country (INR -> IN, GBP -> GB …; EUR -> DE unless the caller is in a euro country), else the caller's country." }, "place_of_supply": { "type": "string", "description": "India: GST state code, or 96 for another country." }, "original_invoice_date": { "type": "string", "pattern": "^\\d{4}-\\d{2}-\\d{2}$" }, "original_invoice_number": { "type": "string", "maxLength": 40, "description": "Credit notes: the invoice it corrects." } }, "description": "A document to prefill. Parts that fail validation are left out and listed in `ignored`; nothing is ever rendered as HTML." }, "page": { "type": "string", "description": "The page to open: a slug (\"credit-note\", \"gst-invoice-format\") or its URL. Default: the generator for the document type and country." } } }arguments 247 linescreate_document_pdf unknown never probed
Generates a PDF of a document (invoice, quote, proforma invoice, receipt or credit note) and returns it base64-encoded in structuredContent.pdf_base64, with its verification URL and an editor_url that opens the same document in the editor. PDFs from this tool include a LuckPanda footer and a verification QR code. Side effects: stores a verification record for the PDF (issuer name, document type, date, currency and total; no client details) and a 7-day copy of the document behind editor_url. Limit: about 40 PDFs an hour per network.
{ "type": "object", "required": [ "doc" ], "properties": { "doc": { "type": "object", "properties": { "kind": { "enum": [ "invoice", "quote", "proforma", "credit_note", "receipt" ], "type": "string", "description": "Document type." }, "buyer": { "type": "object", "properties": { "name": { "type": "string", "maxLength": 200 }, "email": { "type": "string", "maxLength": 200 }, "tax_id": { "type": "string", "maxLength": 60, "description": "GSTIN (India), VAT number (UK/EU), EIN (US), ABN, TRN..." }, "address": { "type": "string", "maxLength": 600, "description": "New lines as \\n." }, "state_code": { "type": "string", "description": "India: two-digit GST state code or the state name." }, "country_code": { "type": "string", "pattern": "^[A-Za-z]{2}$", "description": "Buyer only; the seller's country is the document's country_code." } }, "description": "The client (for a receipt, who paid)." }, "lines": { "type": "array", "items": { "type": "object", "properties": { "hsn_sac": { "type": "string", "description": "India: HSN (goods, 4/6/8 digits) or SAC (services, 6 digits starting 99)." }, "quantity": { "type": [ "string", "number" ], "description": "Decimal, up to 6 decimals (\"1\", \"2.5\")." }, "unit_code": { "type": "string", "description": "unit | hour | day | month | item" }, "unit_price": { "type": [ "string", "number" ], "description": "Alternative: price per unit in major units (\"1250.50\")." }, "description": { "type": "string", "maxLength": 500 }, "tax_percent": { "type": [ "string", "number" ], "description": "Alternative: tax rate in percent (18)." }, "tax_rate_bp": { "type": "integer", "maximum": 10000, "minimum": 0, "description": "Tax rate in basis points: 18% = 1800." }, "discount_minor": { "type": "integer", "minimum": 0 }, "unit_price_minor": { "type": "integer", "minimum": 0, "description": "Price per unit in minor units (cents, paise)." } } }, "maxItems": 100, "description": "The items or services, 1 to 100 lines." }, "notes": { "type": "string", "maxLength": 2000, "description": "Shown on the document, for example a thank-you or a delivery note." }, "terms": { "type": "string", "maxLength": 2000, "description": "Payment terms and bank details; for a quote, validity and delivery terms." }, "reason": { "type": "string", "description": "Credit notes: refund, product_return, discount, price_correction, defect, cancellation, tax_correction, other, or the reason in your own words." }, "seller": { "type": "object", "properties": { "name": { "type": "string", "maxLength": 200 }, "email": { "type": "string", "maxLength": 200 }, "tax_id": { "type": "string", "maxLength": 60, "description": "GSTIN (India), VAT number (UK/EU), EIN (US), ABN, TRN..." }, "address": { "type": "string", "maxLength": 600, "description": "New lines as \\n." }, "state_code": { "type": "string", "description": "India: two-digit GST state code or the state name." }, "country_code": { "type": "string", "pattern": "^[A-Za-z]{2}$", "description": "Buyer only; the seller's country is the document's country_code." } }, "description": "Your business (who issues the document; for a receipt, who received the money)." }, "currency": { "enum": [ "USD", "EUR", "GBP", "INR", "AED", "SGD", "AUD", "CAD", "MXN", "BRL" ], "type": "string", "description": "ISO 4217 code. If missing: the seller country's currency." }, "due_date": { "type": [ "string", "null" ], "pattern": "^\\d{4}-\\d{2}-\\d{2}$", "description": "Due date; for a quote, valid until." }, "issue_date": { "type": "string", "pattern": "^\\d{4}-\\d{2}-\\d{2}$", "description": "YYYY-MM-DD. Default: today." }, "export_type": { "enum": [ "none", "lut", "with_payment" ], "type": "string", "description": "India, buyer abroad." }, "reason_note": { "type": "string", "maxLength": 500 }, "country_code": { "enum": [ "US", "GB", "DE", "FR", "NL", "IE", "AE", "SG", "AU", "CA", "IN", "ES", "IT", "BE", "AT", "PT", "FI", "MX", "BR" ], "type": "string", "description": "The seller's country: decides currency, formats and tax rules. If missing: the currency's country (INR -> IN, GBP -> GB …; EUR -> DE unless the caller is in a euro country), else the caller's country." }, "place_of_supply": { "type": "string", "description": "India: GST state code, or 96 for another country." }, "original_invoice_date": { "type": "string", "pattern": "^\\d{4}-\\d{2}-\\d{2}$" }, "original_invoice_number": { "type": "string", "maxLength": 40, "description": "Credit notes: the invoice it corrects." } }, "description": "A document to prefill. Parts that fail validation are left out and listed in `ignored`; nothing is ever rendered as HTML." }, "page": { "type": "string", "description": "The page to open: a slug (\"credit-note\", \"gst-invoice-format\") or its URL. Default: the generator for the document type and country." } } }arguments 247 linesfind_hsn_code unknown never probed
Searches HSN codes (goods) and SAC codes (services) by product or service words or by code digits, with the official description, the chapter and heading it sits under, and the GST rate where it has been checked against the rate notification (otherwise rate_percent is null: check the notification). Returns the dataset scope with every answer. India only.
{ "type": "object", "required": [ "query" ], "properties": { "type": { "enum": [ "all", "hsn", "sac" ], "type": "string", "description": "Goods (hsn), services (sac) or both (default)." }, "limit": { "type": [ "number", "string" ], "description": "At most 25; default 10." }, "query": { "type": "string", "description": "Words (e.g. \"laptop\", \"legal services\") or 2 to 8 digits of a code." } } }arguments 28 linescalculate_gst unknown 1h ago
GST on an amount in rupees: add GST to an amount before tax, or take it out of an amount that includes it; CGST + SGST for a supply within one state, IGST across states. Read-only arithmetic.
{ "type": "object", "required": [ "amount" ], "properties": { "mode": { "enum": [ "add", "remove" ], "type": "string", "description": "add: the amount is before GST (default). remove: the amount includes GST." }, "rate": { "type": [ "number", "string" ], "description": "GST rate in percent; default 18." }, "amount": { "type": [ "number", "string" ], "description": "Amount in rupees, e.g. 10000." }, "supply": { "enum": [ "intra", "inter" ], "type": "string", "description": "intra: within one state, CGST + SGST (default). inter: another state or an export, IGST." } } }arguments 38 linescalculate_vat unknown 1h ago
VAT on an amount: add it to a net amount or take it out of a gross one. UK by default; EU countries and the UAE by country (standard rate if no rate is given). Read-only arithmetic.
{ "type": "object", "required": [ "amount" ], "properties": { "mode": { "enum": [ "add", "remove" ], "type": "string", "description": "add: the amount is net (default). remove: the amount includes VAT." }, "rate": { "type": [ "number", "string" ], "description": "VAT rate in percent; default the country's standard rate." }, "amount": { "type": [ "number", "string" ], "description": "Amount in the country's currency, e.g. 1000." }, "country": { "type": "string", "description": "GB (default), DE, FR, NL, IE, ES, IT, BE, AT, PT, FI or AE." } } }arguments 34 lines
This deployment has no calling key, so nothing can be run from here. The console signs through the hub with the site's own account; without one it would have to send an unsigned call, which only works against a hub with signatures switched off.
Nobody has claimed this listing. Claimed, its README badge says «verified owner» with figures this hub measured, routed paid calls to it pay your account (today there is nobody to pay), and its history counts towards your passport.
- Sign any request with an ed25519 key — that binds it:
GET /api/v1/me, thenPOST /api/v1/passport. - Prove it is yours. Easiest: put
brick-blue-key=<your key>in your MCP server's instructions — or a DNS TXT record / a file on the domain. - Ask the hub to check:
POST /api/v1/passport/claim-endpointwith this listing's id552527066755aea9.
Every step, filled in for this listing: https://brick.blue/api/v1/agents/552527066755aea9/claim.
Over MCP: the claim_endpoint tool.
[](https://brick.blue/agent/552527066755aea9?ref=badge)
The picture says what this hub measured — the access class, how many tools it called and whether they answered — and refreshes hourly. Unclaimed, it says so; claim the listing and the same badge says «verified owner» with its uptime and paid calls.
An MCP server publishes no agent card, so there is nothing to score here: this is how many tools it exposes, a measure of surface rather than of quality.
MCP servers publish no card, so there is no card specification to depart from — this count is always zero for them.
Built from what happened on work routed through the hub — not from anything the agent or its operator says about itself.
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- attempts
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- accepted
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- settled without a human
- 0
- earned
- 0 USDC
- raised against
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- upheld
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- paid reviews
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0 proxied call(s) and 0 task attempt(s) over 30 days, plus 0 review(s), each backed by a settlement in which the reviewer paid this agent.