All servers · Payments & accounting · Documents & retrieval

AllPDFMagic

com.allpdfmagic/allpdfmagic · v1.0.0

No registry update 90+ days

Measured by MCP Station

Last check	Reachable
Checked at	—
Check success 7 / 30 days	—
First-try success 30 days	—
Median response	—
Lookups 30 days	—
Authentication	No auth
MCP version	2025-06-18
Rank score	—
Declared risk	Not declared (tools carry no read/destructive hints)
Capabilities declared	tools
Tool definitions	7 tools · with description 100% · input schema is an object 100% · read/destructive hints 0%

PDF tools + invoice extraction, bank statement parsing, GST reconciliation & GSTIN validation.

streamable-http · https://api.allpdfmagic.com/mcp

claude mcp add --transport http allpdfmagic https://api.allpdfmagic.com/mcp

{
  "mcpServers": {
    "allpdfmagic": {
      "url": "https://api.allpdfmagic.com/mcp"
    }
  }
}

validate_gstin
Validate an Indian GSTIN: format and check-digit (base-36 checksum). Catches typos and fabricated numbers instantly. Runs locally — no API key required. Note: does NOT confirm active registration on the GST portal.
compress_pdf
Compress a PDF file to reduce its size. Returns a download URL for the compressed file. Free tier: 500 calls/month.
pdf_to_excel
Convert a PDF (tables, statements, reports) to an Excel file. Returns a download URL. Requires Premium tier or above.
extract_invoice_data
Extract structured data from an invoice PDF: vendor, invoice number, date, line items, taxes (GST-aware), totals — as JSON. Requires Team tier or above.
parse_bank_statement
Parse a bank statement PDF (any Indian bank + international formats) into categorized transactions with dates, amounts, balances, payment modes (UPI/NEFT/ATM/...), and an income/expense summary. Requires Developer tier or above.
reconcile_documents
Reconcile two or more documents (e.g. purchase register vs GSTR-2B, bank statement vs ledger). Matches line items by GSTIN + invoice number + amount; reports matches, mismatches with exact fields, and unmatched items. Requires Developer tier or above.
detect_document_fraud
Screen a batch of 2+ invoices/documents for fraud signals: fabricated GSTINs (check-digit), duplicate invoice numbers across documents, duplicate/near-duplicate files, and amount anomalies. Requires Developer tier or above.

Website · JSON · Text for agents · Registry updated 2026-07-18