IFRS engine: 31 standards, 20 tools. Journal entries, XBRL tags, ECL, CGU impairment, deferred tax.
| Endpoint | https://mcp.ifrcoworker.app (streamable-http) |
|---|---|
| Registry version | 3.4.0 |
| Now | 20 tools · grade F (26) · pin ts_b853ba00f6b9b480de365a74ff359061 · protocol 2025-06-18 |
| First / last listed | 2026-10-28 00:05 UTC / 2026-10-28 00:05 UTC |
| Grade over time | 2026-10-28: F (26), 20 tools |
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Tools: ifr_schema ifr_validate ifr_calculate ifr_apply_ias10 ifr_route_event ifr_input_schema ifr_period_checklist ifr_period_end_batch ifr_batch_validate ifr_ingest_document ifr_propose_mapping ifr_flag_result ifr_explain_result ifr_disclosure_checklist ifr_replay ifr_ecl_provision_matrix ifr_check_quota ifr_amortisation_schedule ifr_generate_workpaper ifr_calculation_sheets
ifr_schema | If you know the economic object type but not the standard, pass `elementType` (e.g. 'lease', 'asset', 'financial-instrument') instead of `standard`. For multi-standard types (asset, equity-method-investment), also pass `assetClass` or `investmentType` to get the specific standard's schema. The recurring IFRS 10 group close is elementType 'group'; the IFRS 3 day-1 acquisition is 'business-combinati params: standard, elementType, assetClass, investmentType, includeAllBranches, perspective |
ifr_validate | If you know the economic object type but not the standard, pass `elementType` instead of `standard`. The discriminator field (`assetClass` for 'asset', `investmentType` for 'equity-method-investment') must be included in the `input` object. OPTIONAL pre-flight validator — only use when you need to surface errors to the user before attempting ifr_calculate. REQUIRED INPUT FIELD: `id` — include in t params: standard, elementType, input* |
ifr_calculate | If you know the economic object type but not the standard, pass `elementType` instead of `standard`. The discriminator field (`assetClass` for 'asset', `investmentType` for 'equity-method-investment') must be included in the `input` object. Run a full IFRS/IAS calculation. Returns journal entries, disclosures, measurements, and compliance notes. REQUIRED INPUT FIELD: `id` — include in the `input` params: standard, elementType, input*, exportJournalCsv, csvFilename |
ifr_apply_ias10 | Apply IAS 10 (Events After Reporting Period) overlay to a prior calculation output. Classifies events as adjusting/non-adjusting, assesses going concern, generates adjusted journal entries. Most standards auto-trigger IAS 10 when subsequentEventDate + subsequentEventKind are provided — use this tool only for manual overlay or multi-standard combinations. params: input* |
ifr_route_event | ROUTER — the entry point for every business event. Describe what happened in plain language ("bought a machine", "signed an office lease", "customer went bankrupt") and get back the exact call to make. FREE — no usage charge. Each match carries an `endpoint` block with the EXACT next call: the ifr_calculate arguments (economic elementType + discriminator where a cascade-element route exists, other params: query* |
ifr_input_schema | Returns the JSON Schema for the input to ifr_calculate for a given standard. Use this to discover required fields, enum values, and defaults without calling ifr_schema. Returns a standard JSON Schema object suitable for programmatic validation. Derived from the controller FIELD_DEFINITIONS — always reflects the current engine version. FREE — no usage charge. params: standard, elementType, assetClass, investmentType |
ifr_period_checklist | Planning tool for a full period-end close. Pass an entityProfile of fact flags (hasInventory, hasPPE, hasLeases, hasFinancialInstruments, isGroup, isListed, incomeTaxApplicable, etc.) and get back the exact ordered list of IFRS/IAS standards to run for this entity — each with its requiredInputFields and its opening* carry-forward fields. Run the standards in executionOrder, or submit them together params: entityProfile*, reportingDate, previousReportingDate |
ifr_period_end_batch | THE period-end execution tool — process multiple IFRS calculations for a reporting period in one call (year-end, quarter-end, or month-end). One tool, three modes: (1) PLAIN BATCH (default): items + accountingPolicy → per-item results, every item's journal entries in one list, trial balance, and all financial statements. (2) SUMMARY: leave includeWorkings false (the default) for the compact ~200KB params: mode, accountingPolicy*, items*, group, includeDisclosureNotes, exportJournalCsv, csvFilename, exportXbrl, includeWorkings, includeXbrlEnrichment, entityProfile, previousPeriodBalances, cashBalances, supplierFinanceArrangements |
ifr_batch_validate | FREE pre-flight validator for ifr_period_end_batch. Validates every item in one call and returns all missing required fields across the batch. A field an item's standard does not declare is refused here exactly as ifr_period_end_batch refuses it (FIELD_UNRECOGNISED, naming the field and the item — G-1795). A fact the settlement classification requires is refused here as the batch refuses it (SETTL params: accountingPolicy, items*, group, previousPeriodBalances, cashBalances, supplierFinanceArrangements |
ifr_ingest_document | Extract structured data from a PDF (contract, invoice, lease, bond indenture) using Google Document AI. Requires docuScanAccess on the token — returns 403 otherwise; do NOT retry or offer document scanning again this session if access is denied. PROTOCOL: (1) offer PDF processing to the user, (2) receive pdf as base64, (3) call this tool with pdf_base64 + the label of the value to extract, (4) cal params: pdf_base64*, findTheValueWithThisLabel*, val_type, doc_id, start_anchor, end_anchor, autoMap, standard |
ifr_propose_mapping | Map OCR data from ifr_ingest_document into an IFRS standard's input schema and validate it. Returns proposedInput, unmappedFields, missingRequiredFields, validation errors/warnings, needsUserInput[], and a confidence score. CRITICAL: proposedInput is a suggestion — every entry in needsUserInput[] must be confirmed by the user before calling ifr_calculate. Never auto-calculate from unverified OCR d params: standard*, ocrData* |
ifr_flag_result | Flag a calculation result you believe is incorrect for expert review. Call immediately when the server output appears to contradict IFRS — wrong amount, missing journal entry, incorrect OCI/P&L routing, wrong paragraph, or missing disclosure. FREE — no credit charged. MINIMUM REQUIRED: standard + severity + aiReasoning (where it is wrong and why, citing the IFRS paragraph) + correlationId. The cor params: standard*, severity*, aiReasoning*, correlationId, schemaVersionControlHash, input, serverOutput, aiProposedAnswer |
ifr_explain_result | Return a human-readable explanation of a previously computed calculation. Pass the correlationId from any ifr_calculate or ifr_period_end_batch response (this tool reads a 10-minute result cache; the workbook of the same id stays downloadable for 24 h), OR pass the full prior response object as `calculation` — the stateless path, works at any time with no expiry. Returns a plain-language summary o params: correlationId, calculation |
ifr_disclosure_checklist | Generate a disclosure-needs checklist for the period-end. FREE — no credit charged. Input: entityProfile fact flags (same shape as ifr_period_checklist) → returns the core MANDATORY disclosure requirements per applicable standard, each with its IAS/IFRS paragraph reference and category (policy / reconciliation / judgement / amount / risk). Optionally pass prior results inline via `calculations` (f params: entityProfile*, calculations, includeNotApplicable |
ifr_replay | Deterministic audit replay — recompute a prior calculation from its input and verify it reproduces the stored output. FREE — no credit charged. The engine is stateless and pure: identical input + identical engine/schema version always produces identical output. Every ifr_calculate response carries an `audit` envelope { inputEcho, inputSha256, outputSha256, engineVersion, schemaVersionControlHash } params: standard*, input*, expectedOutputSha256, expectedOutput, xbrlCurrency, accountingPolicy |
ifr_ecl_provision_matrix | IFRS 9 Simplified Approach — ECL provision matrix for trade receivables, IFRS 15 contract assets, and IFRS 16 lease receivables. Ages each receivable into buckets (current / 1-30 / 31-60 / 61-90 / 91-180 / 180+ days past due). Applies entity-supplied historical loss rates per bucket. Returns per-invoice ECL, portfolio summary, movement schedule (opening→closing provision, P&L charge), and IFRS 7.3 params: reportingDate*, bucketRates*, receivables*, previousECL |
ifr_check_quota | Check your remaining ifrCoworker credits without consuming any. Returns creditsRemaining, creditsUsedToday, fullAccess flag, and a cost estimate for batch calls. FREE — does not decrement quota. Call before a large batch to verify you have enough credits. batchCostEstimate.perItem = credits per successfully computed batch item; batchCostEstimate.preflightFree = true (validation phase never charges params: none |
ifr_amortisation_schedule | Compute a multi-period amortisation / depreciation / EIR amortisation schedule by rolling reportingDate forward one period at a time. Supported standards: ias16 (PPE depreciation), ias38 (intangible amortisation), ias40 (investment property — cost model), ias23 (borrowing cost capitalisation), ifrs9 (EIR amortisation), ifrs16 (lessee ROU + lease liability). Each period uses the closing carrying am params: standard*, input*, periods*, periodicityMonths |
ifr_generate_workpaper | Generate a structured audit working paper JSON from one or more prior ifr_calculate results. Aggregates across standards: accounting policies (IAS 1.117), key estimation uncertainties (IAS 1.125), calculation workings, journal entries, and a disclosure completeness checklist. Reference prior results EITHER by correlationIds (server-side cache, 10-minute TTL from calculation time) OR by `calculatio params: correlationIds, calculations, entityName, reportingPeriod |
ifr_calculation_sheets | Retrieve the calculation-sheets workbook for a prior ifr_calculate or ifr_period_end_batch call. Returns a downloadUrl for the XLSX workbook (GET /api/ifrcoworker/calculation-sheets/{correlationId} with Bearer token) and a structured JSON summary of each sheet's data (journalEntries count, trialBalance accounts, financialStatements sections, disclosureNotes). The workbook also includes an editable params: correlationId* |
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