com.forevenza.services/decant

up checked 2026-11-11T07:39:13.310Z

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Publisher-provided title

Decant: convert CSV, XLSX and PDF to JSON; web page extraction that honours robots.txt

Publisher-provided description

Hosted MCP: CSV/XLSX to JSON rows and text-PDF pages; private uploads or URLs, no API key.

Summary by lookupd

Converts uploaded or public CSV, XLSX and text PDF files to JSON, and reads public web pages into structured text while honouring…

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http decant https://decant.forevenza.com/mcp

Codex, remote (streamable-http)

codex mcp add decant --url https://decant.forevenza.com/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "decant": {
      "url": "https://decant.forevenza.com/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (21 tools)

Publisher-provided text

• list_propositions List Decant's services (Datasets to acquire or license, by domain and coverage; Turn a spreadsheet or PDF into JSON; Read a public web page into structured text
• describe_proposition Everything about one Decant service, by the slug list_propositions gives: what happens to a request, what you receive, scope and limits, the request fields with
• submit_request Send a requirement to Decant (Datasets to acquire or license, by domain and coverage; Turn a spreadsheet or PDF into JSON; Read a public web page into structure
• extract_web_page Read one public web page into title, headings, text, links and JSON-LD. robots.txt is honoured.
• convert_document Convert an uploaded file (file_base64) or public URL: CSV and XLSX become JSON rows per sheet; text PDFs become text per page. Up to 5 MB decoded, 20,000 rows p
• interpret_requirement Give Decant the buyer's requirement, or a correction or addition to it, in their own words: it is read into a structured requirement (each value says which word
• get_requirement A Decant requirement as it stands: each value with where it came from, what it replaced, the open question, words not yet read, whether it was sent and any offe
• edit_requirement Set fields by name ({"op":"set","values":{...}}, an empty value clears) or change the list ({"op":"add"|"update"|"remove"|"replace", ...}), exactly as given: no
• send_requirement Send the requirement to Decant once the buyer says to: the first send records the request (its receipt token is the requirement's token, for request_status and
• request_status Resume a requirement using the receipt credentials. Read the recorded requirement, any replies the business has published on it (messages: where it answers a bu
• inspect_offer Read the exact authorized terms, terms hash, order state and processor payment links, and the thread the business published on the offer: its answers to counter
• accept_offer Place an order on terms you have inspected and the buyer has authorized you to accept. Requires the exact terms hash and explicit acceptance. Follow inspect_off
• decline_offer Decline an issued offer on its inspected terms.
• release_payment Confirm a payment condition only where the inspected order allows the customer to release it. This records approval; it does not pay the processor.
• retrieve_deliverable Retrieve what a paid order delivers, where the business produces it itself (a report): the exact text, its SHA-256, version, sources and any shortfall. Before p
• counter_offer Propose a change to an issued offer on its inspected terms: other quantities (by item index in terms.items), another list of companies (where the items price co
• submit_purchase_order Send the buyer's purchase order for an issued offer or a placed order: number, revision, lines, total, currency and payment terms. It is matched against the acc
• state_purchasing_requirements Tell the business how the buyer's purchasing works for this offer: whether the seller must be an approved vendor, whether a purchase order is required, which do
• report_vendor_status Report the seller's vendor standing with the buyer's organization (APPROVED, DOCUMENTS_REQUESTED or REJECTED) with the buyer's approval or case reference and an
• inspect_delivery Record the buyer's inspection of a placed order: for each item (its index in terms.items) the quantity accepted and the quantity rejected, with a reason for a r
• answer_remedy Accept or decline a remedy the business proposed on a placed order (inspect_offer thread.fulfilment.remedies with state PROPOSED). Recorded for the business, wh

Details

• Version: 1.1.1
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 977 ms
• First indexed: 2026-11-04T04:17:13.465Z
• Last seen in registry: 2026-11-07T04:17:14.730Z
• Website: https://decant.forevenza.com/

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