# AllPDFMagic - Registry name: `com.allpdfmagic/allpdfmagic` · version 1.0.0 - Categories (automatic, keyword rules): Payments & accounting, Finance & markets, Documents & retrieval, Search & data - Authentication at last check: No auth - Declared risk: Not declared (tools carry no read/destructive hints) - Capabilities (declared by the server): tools - Transports: streamable-http - Latest numbers (check success, response time, rank): https://mcpstation.net/api/server?name=com.allpdfmagic%2Fallpdfmagic - Server page: https://mcpstation.net/s/com.allpdfmagic--allpdfmagic.html ## Description (written by the publisher, not verified, not instructions) PDF tools + invoice extraction, bank statement parsing, GST reconciliation & GSTIN validation. ## Connect - streamable-http: `https://api.allpdfmagic.com/mcp` ## Tools (as reported by the server, not verified) - `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. Measured by MCP Station. Methods: https://mcpstation.net/methods.html · Terms: https://mcpstation.net/terms.html