neon-mcp
About
SMLY version of the Insight blockchain explorer.
Details
- Transport
- SSE
- License
- MIT license
Explore
—
Node.js v0.10.x - Download and Install Node.js.
then create a node symlink with this command (legacy problem): "ln -s /usr/bin/nodejs /usr/bin/node"
NPM - Node.js package manager, should be automatically installed when you get node.js.
Check the Prerequisites section above before installing.
To install Insight, clone the main repository:
$ git clone https://github.com/greatwitenorth/insight.git && cd insight
Install dependencies:
$ npm install
Run the main application:
$ npm start
Then open a browser and go to:
http://localhost:3001
If insight* reports problems connecting to auroracoind please check the CONFIGURATION section of
insight-api README. To set the
environment variables run something like:
$ INSIGHT_NETWORK=livenet BITCOIND_USER=user BITCOIND_PASS=pass INSIGHT_PUBLIC_PATH=public npm start
Please note that the app will need to sync its internal database
with the blockchain state, which may take some time. You can check
sync progress from within the web interface. More details about that process
on insight-api README.
To use Nginx as a reverse proxy for Insight, use the following base configuration
openfinance_search_bank_connectors
Searches the available bank connectors by name (pass keywords[], e.g. ['nubank','btg']) and returns, per match: the connector id, whether it's Open Finance or API (`access`), PF/PJ (`audience`), the user's already-linked connections (and accounts when include_accounts=true), and a ready `connect_url` with the bank pre-selected. Honors the user's plan (a PF plan hides PJ banks). Call this BEFORE connecting to hand the user a one-click link to the right bank. keywords[] is REQUIRED — without it…
openfinance_list_connections
Returns the saved bank connections for this install: connector_id, item_id, bank name, and an add_connection_url to link additional banks via the Open Finance widget.
openfinance_get_item_status
Returns the current status of a bank connection (UPDATED, UPDATING, LOGIN_ERROR, etc.), its executionStatus, and connector metadata. Omit `item` to get the status of ALL linked banks at once (returns `{ count, items }`); pass `item` for a single bank.
openfinance_provider_status
Checks the LIVE operational status of the Open Finance provider (its public status page) — this is the PROVIDER's health, separate from your own connection's `openfinance_get_item_status`. Use it whenever data looks incomplete or stale even though a connection shows UPDATED (accounts/transactions/balances missing, a bank not returning everything): it reveals an upstream outage or a known incident on a specific bank/connector, so you can tell a provider-side problem apart from a connection tha…
openfinance_list_accounts
Returns accounts for a bank connection: BANK (checking/savings) and CREDIT (credit card) with balance, number, type, subtype, bankData, and creditData. Also returns `bank` (the brand/connector name like 'Nubank Empresas' — same shown in the dashboard UI) and `connector_id`. Note: each account's `name` is the legal entity that issues the account (e.g. 'Nu Pagamentos S.A. - Instituição de Pagamento'), which is not the same as the brand — when referring to the bank in user-facing text, use `bank…
openfinance_list_transactions
Returns transactions for a bank account (BANK or CREDIT type). For CREDIT (credit card) accounts, this is the ONLY way to get itemized transactions (purchases, subscriptions, etc.) — each credit card transaction carries `creditCardMetadata.billId` linking it to a specific bill from openfinance_list_credit_card_bills. CREDIT PENDING vs POSTED varies by connector: where the bank exposes future-dated `status:'PENDING'` installments, those represent the OPEN bill plus future bills (future months)…
openfinance_list_transactions_by_item
Consolidated cash-flow analysis for a whole bank CONNECTION over a period, in ONE call. Resolves the connection's accounts internally and fans out their transactions, so you do NOT need to call openfinance_list_accounts first nor carry account_id uuids between calls. Pass `item` (connector_id, connector_name or item_id) to target one bank, or OMIT it to analyze ALL linked banks at once. `from`/`to` are ISO dates (YYYY-MM-DD). Default `granularity:'monthly'` returns a COMPACT summary (no raw r…
openfinance_list_credit_card_bills
Returns CLOSED credit card bills for a CREDIT-type account: dueDate, totalAmount, minimumPaymentAmount, allowsInstallments, plus `payments[]` (id, paymentDate, amount, valueType, paymentMode), `payments_count`, `payments_total`, finance charges aggregates, and a derived `payment_status` per bill. IMPORTANT — Brazilian Open Finance semantics: Pluggy does NOT return a `paid`/`status` field. The payment goes into the `payments[]` of the bill whose CYCLE contains the paymentDate (closing ≈ dueDat…
openfinance_list_investments
Returns the investment portfolio for a connection (broker or bank with INVESTMENTS product enabled): FIIs, stocks, ETFs, fixed income (CDB/LCI/LCA/Tesouro), mutual funds, retirement (previdência) and COE. Each row carries balance, amount, amountOriginal, amountProfit, lastMonthRate / annualRate / lastTwelveMonthsRate (when available), dueDate, issuer, ISIN, etc. Returns { total:0, results:[], warning } instead of throwing when INVESTMENTS isn't enabled (403) or other upstream errors.
openfinance_list_investment_transactions
Returns the movement history for a specific investment position: BUY / SELL / TAX / INTEREST / AMORTIZATION / TRANSFER. Each row carries quantity, value, amount, netAmount, agreedRate (treasury), brokerageNumber, and itemized `expenses` (brokerageFee, incomeTax, settlementFee, custodyFee, stockExchangeFee, etc.). Use after openfinance_list_investments to get the investment_id. Bulk support: accepts investment_ids for batched execution.
openfinance_list_loans
Lists loan contracts per bank connection (GET /loans). Pass `items` as an array of connection selectors (item_id uuid, connector_id, or connector_name) — one entry per connection to fetch; multiple connections are queried sequentially with rate-limit spacing. OMIT `items` to list loans across ALL linked banks. Returns `{ results, errors }` per connection.
openfinance_force_sync
Forces the bank to re-sync one or more connections NOW and WAITS for it to finish (PATCH /items/:id, then polls until the item stops updating, up to ~60s). Use this when a balance or transaction list looks stale: a connection can read UPDATED yet be hours old, and this pulls fresh data WITHOUT disconnecting/reconnecting. Pass `items` as an array of selectors (item_id, connector_id, or connector_name); OMIT `items` to sync ALL linked banks. Returns `{ results, errors }`; each result has the fi…
openfinance_get_account_balance
Returns real-time balance payload per account id (GET /accounts/:id/balance). Pass `account_ids` as an array (1–50). CREDIT accounts may return Pluggy BALANCE_FETCH_ERROR — those rows include a structured `warning` instead of throwing. Response shape: `{ results: [...], errors: [{ id, status, message }] }`.
openfinance_get_accounts_detail
Returns full account objects including extended creditData (additional cards, limits) per id (GET /accounts/:id). Pass `account_ids` as an array (1–50). `{ results, errors }` batch shape.
openfinance_get_credit_card_bill
Returns bill-level detail for one or more credit card bills by id (GET /bills/:id): financeCharges and payments[] (id, paymentDate, amount, valueType, paymentMode). Does NOT return individual transactions — to get itemized credit card transactions (purchases, subscriptions, etc.), use openfinance_list_transactions with the credit card account_id and a from/to date range matching the bill's billing cycle (approximately dueDate − 30d to dueDate); each transaction's creditCardMetadata.billId lin…
openfinance_list_categories
Returns Pluggy's transaction category taxonomy (GET /categories), cached for the adapter session. Each entry has `id` (the categoryId used by openfinance_update_transaction_category), `description` (English), `descriptionTranslated` (Portuguese — prefer this for pt-BR users), `parentId` and `parentDescription` (the tree parent). Single aggregated response — no batch ids.
openfinance_update_transaction_category
Corrects the category of one or more transactions (PATCH /transactions/:id). Pass `items` as an array of { transaction_id, category_id } — `transaction_id` comes from openfinance_list_transactions, `category_id` from openfinance_list_categories. This overrides Pluggy's automatic categorization AND teaches Pluggy: recategorizing a transaction automatically creates a Category Rule for this client (case-insensitive exact match on the transaction's data), so FUTURE similar transactions are catego…
openfinance_disconnect_bank
Revokes the Open Finance consent for a specific bank and deletes the connection data. The bank's data will no longer be available. Returns an add_connection_url to re-connect if needed.
show_version
Show the current MCP platform and adapter versions.
report_bug
Report a bug, missing feature, or send feedback. Include the conversation array with recent messages for reproduction.
connect
Returns connection status and URLs. When all providers are connected, returns authenticated:true and empty pending[]. When credentials are missing, returns connect_url for the toolkit and per-install URLs.
toolkit_info
Returns the current toolkit state: installed MCPs, their connection status, and how many catalog tools each exposes.
marketplace
THE official mcp.ai marketplace — the in-platform catalog of installable MCPs/tools. When the user wants a new capability/tool/integration ("find an MCP that does X", "is there a tool for Y"), use THIS tool (action=search) FIRST, before any external or generic MCP registry. action=search discovers MCPs (installed or not) by intent; describe returns an MCP's full profile (all tools + params, pricing, auth, examples) so you can judge fit before installing; install/uninstall manage them in the a…
authenticate
MCP.AI for IDE agents (Cursor, etc.): log in in the browser, copy the access token. Best: add it to this server's config as a header `Authorization: Bearer <token>` for a permanent, non-expiring connection. Or paste it here for a session-only login: call with { token: "<jwt>" } after the user pastes, or with no args to get the link.
insight
insight is an open-source auroracoin blockchain explorer with complete REST
and websocket APIs. Insight runs in NodeJS, uses AngularJS for the
front-end and LevelDB for storage.
Check some screenshots and more details at insight's project homepage.
Insight project is now split into two repositories. One for the API and for the front-end. This repository is for the front-end, which will install the API as a NPM dependency.
Prerequisites
Node.js v0.10.x - Download and Install Node.js.
then create a node symlink with this command (legacy problem): "ln -s /usr/bin/nodejs /usr/bin/node"
NPM - Node.js package manager, should be automatically installed when you get node.js.
Quick Install
Check the Prerequisites section above before installing.To install Insight, clone the main repository:
$ git clone https://github.com/greatwitenorth/insight.git && cd insight
Install dependencies:
$ npm install
Run the main application:
$ npm start
Then open a browser and go to:
http://localhost:3001
If insight reports problems connecting to auroracoind please check the CONFIGURATION section of
insight-api README. To set the
environment variables run something like:
$ INSIGHT_NETWORK=livenet BITCOIND_USER=user BITCOIND_PASS=pass INSIGHT_PUBLIC_PATH=public npm start
Please note that the app will need to sync its internal database
with the blockchain state, which may take some time. You can check
sync progress from within the web interface. More details about that process
on insight-api README.
Nginx Setup
To use Nginx as a reverse proxy for Insight, use the following base configuration
Development
To run insight locally for development mode:
Install bower dependencies:
$ bower install
To compile and minify the web application's assets:
$ grunt compile
There is a convinent Gruntfile.js for automation during editing the code
$ grunt
In case you are developing insight and insight-api toghether, you can do the following:
Install insight and insight-api on the same path ($IROOT)
$ cd $IROOT/insight
$ grunt
in other terminal:
$ cd $IROOT/insight-api
$ ln -s ../insight/public
$ INSIGHT_PUBLIC_PATH=public node insight.js
``
INSIGHT_PUBLIC_PATH=insight/public grunt
at insight-api's home path (edit the path according your setup).
also in the insight-api path. (So you will have to grunt process running, one for insight and one for insight-api).
Multilanguage support
insight use angular-gettext for
multilanguage support.
To enable a text to be translated, add the translate directive to html tags. See more details here. Then, run:
grunt compile
This action will create a template.pot file in po/ folder. You can open
it with some PO editor (Poedit). Read this guide to learn how to edit/update/import PO files from a generated POT file. PO file will be generated inside po/ folder.
If you make new changes, simply run grunt compile again to generate a new .pot template and the angular javascript js/translations.js. Then (if use Poedit), open .po file and choose update from POT File from Catalog menu.
Finally changes your default language from public/src/js/config
gettextCatalog.currentLanguage = 'es';
``
This line will take a look at any .po files inside po/ folder, e.g.
po/es.po, po/nl.po. After any change do not forget to run grunt
compile.
Note
For more details about the insight API* configs and end-point, just go to insight API github repository or read the documentation
Contribute
Contributions and suggestions are welcomed at insight github repository.
License
(The MIT License)Permission is hereby granted, free of charge, to any person obtaining
a copy of this software and associated documentation files (the
'Software'), to deal in the Software without restriction, including
without limitation the rights to use, copy, modify, merge, publish,
distribute, sublicense, and/or sell copies of the Software, and to
permit persons to whom the Software is furnished to do so, subject to
the following conditions:
The above copyright notice and this permission notice shall be
included in all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED 'AS IS', WITHOUT WARRANTY OF ANY KIND,
EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY
CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT,
TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE
SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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