ai.ekwo/mcp

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stdin:
{"id":1,"jsonrpc":"2.0","method":"initialize","params":{"capabilities":{},"clientInfo":{"name":"toolwitness","version":"s772-v0"},"protocolVersion":"2025-11-25"}}
{"jsonrpc":"2.0","method":"notifications/initialized"}
{"id":2,"jsonrpc":"2.0","method":"tools/list","params":{}}

stdout:
{"result":{"protocolVersion":"2025-11-25","capabilities":{"tools":{"listChanged":true},"resources":{"listChanged":true},"prompts":{"listChanged":true}},"serverInfo":{"name":"@ekwo-ai/mcp","version":"0.13.0"},"instructions":"Ekwo OS keeps double-entry books in the user's own Postgres. You act as that user: everything you can see and change is what row level security lets them see and change. Amounts are decimal strings (\"1210.00\"), dates are ISO (2026-06-15), identifiers are uuids.\n\nA first session, in order. (1) list_companies: every other tool takes a company_id from it; an empty list means this user has not been invited to a company yet, and status says who you are acting as. (2) get_company: the financial years and whether each is closed, the lock dates, the journals and the role accounts — a date you book on falls in an open year, after the lock date. (3) list_accounts and the resource ekwo://companies/{companyId}/taxes: a document line names its account and its tax by code, never by rate, because several taxes share a rate; describe_pack says which country pack those codes come from and how far it has been reviewed. (4) search_contacts, then create_contact only if nobody matches, then create_document: a draft with the totals the database computed. Show it to the user. (5) post_document once the user has said yes to that document; record_payment when the money moves.\n\nReading a tax return: vat_return gives the boxes of a period with their names and amounts, summed from what was posted, and the boxes computed from other boxes; a draft is in no box. Name a report_code only where the country files several declarations. It prepares figures and files nothing — the prompt pr

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sinkhole log

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Scope: runtime isolation evidence in runtime/inspect.json.

canary log

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scanner output

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normalized text

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{"calls": [], "exit_before_cleanup": null, "initialize": {"capabilities": {"prompts": {"listChanged": true}, "resources": {"listChanged": true}, "tools": {"listChanged": true}}, "instructions": "Ekwo OS keeps double-entry books in the user's own Postgres. You act as that user: everything you can see and change is what row level security lets them see and change. Amounts are decimal strings (\"1210.00\"), dates are ISO (2026-06-15), identifiers are uuids.\n\nA first session, in order. (1) list_companies: every other tool takes a company_id from it; an empty list means this user has not been invited to a company yet, and status says who you are acting as. (2) get_company: the financial years and whether each is closed, the lock dates, the journals and the role accounts — a date you book on falls in an open year, after the lock date. (3) list_accounts and the resource ekwo://companies/{companyId}/taxes: a document line names its account and its tax by code, never by rate, because several taxes share a rate; describe_pack says which country pack those codes come from and how far it has been reviewed. (4) search_contacts, then create_contact only if nobody matches, then create_document: a draft with the totals the database computed. Show it to the user. (5) post_document once the user has said yes to that document; record_payment when the money moves.\n\nReading a tax return: vat_return gives the boxes of a period with their names and amounts, summed from what was posted, and the boxes computed from other boxes; a draft is in no box. Name a report_code only where the country files several declarations. It prepares figures and files nothing — the prompt prepare_vat_return walks through checking them against the ledger. The reports beside it are trial_balance, general_ledger, aged_balance, financial_statement (list_statements first) and financial_analysis, the figures a ratio is computed from.\n\nCorrecting: a posted entry is never deleted or edited. A posted invoice is un

Excerpt shown; complete evidence is in the download.