{"name":"Sarraf Pro Developer","description":"SarrafPro Dış API (v1) geliştirici dokümantasyonu — cari hesaplar, uyum, banka hareketleri, fatura, gider pusulası ve KMTS uçları.","url":"https://docs.sarraf.pro/","version":"1.0.0","protocolVersion":"0.3","preferredTransport":"HTTP+JSON","supportedInterfaces":[{"url":"https://docs.sarraf.pro/","protocolBinding":"HTTP+JSON","protocolVersion":"0.3"}],"provider":{"url":"https://docs.sarraf.pro/","organization":"Sarraf Pro Developer"},"documentationUrl":"https://docs.sarraf.pro/","capabilities":{"streaming":false,"pushNotifications":false},"defaultInputModes":["text/plain"],"defaultOutputModes":["text/plain"],"skills":[{"id":"sarrafpro","name":"sarrafpro","description":"Use when integrating with Sarraf Pro's financial and compliance APIs to manage customers, bank transactions, invoices, and expense reports. Reach for this skill when building e-commerce integrations, accounting software connectors, or business partner integrations that need to read/write customer records, create financial documents, or query compliance status.","tags":[],"url":"https://docs.sarraf.pro/.well-known/agent-skills/sarrafpro/skill.md"}]}