{
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  "item": {
    "slug": "bcra-central-deudores",
    "name": "Central de Deudores BCRA",
    "source": "tencent",
    "type": "skill",
    "category": "开发工具",
    "sourceUrl": "https://clawhub.ai/ferminrp/bcra-central-deudores",
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        },
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          "label": "Upgrade existing",
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      "checkedAt": "2026-04-30T16:55:25.780Z",
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    "summary": "Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.",
    "steps": [
      "Download the package from Yavira.",
      "Extract it into a folder your agent can access.",
      "Paste one of the prompts below and point your agent at the extracted folder."
    ],
    "prompts": [
      {
        "label": "New install",
        "body": "I downloaded a skill package from Yavira. Read SKILL.md from the extracted folder and install it by following the included instructions. Tell me what you changed and call out any manual steps you could not complete."
      },
      {
        "label": "Upgrade existing",
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  "documentation": {
    "source": "clawhub",
    "primaryDoc": "SKILL.md",
    "sections": [
      {
        "title": "BCRA Central de Deudores",
        "body": "Query Argentina's Central Bank debtor registry to obtain credit reports by CUIT/CUIL/CDI."
      },
      {
        "title": "API Overview",
        "body": "Base URL: https://api.bcra.gob.ar\nAuth: None required (public API)\nFormat: JSON responses\nInput: CUIT/CUIL/CDI as integer (no hyphens), e.g. 20123456789\nOptional web interface: https://compara.ar/deudores/:cuit (replace :cuit with the 11-digit CUIT/CUIL/CDI)"
      },
      {
        "title": "1. Current Debts — GET /centraldedeudores/v1.0/Deudas/{Identificacion}",
        "body": "Returns the latest reported debt situation across all financial entities.\n\ncurl -s \"https://api.bcra.gob.ar/centraldedeudores/v1.0/Deudas/20123456789\"\n\nResponse structure:\n\n{\n  \"status\": 200,\n  \"results\": {\n    \"identificacion\": 20123456789,\n    \"denominacion\": \"NOMBRE DE LA PERSONA\",\n    \"periodos\": [\n      {\n        \"periodo\": \"2024-12\",\n        \"entidades\": [\n          {\n            \"entidad\": \"BANCO DE LA NACION ARGENTINA\",\n            \"situacion\": 1,\n            \"fechaSit1\": \"2020-03-15\",\n            \"monto\": 150.0,\n            \"diasAtrasoPago\": 0,\n            \"refinanciaciones\": false,\n            \"recategorizacionOblig\": false,\n            \"situacionJuridica\": false,\n            \"irrecDisposicionTecnica\": false,\n            \"enRevision\": false,\n            \"procesoJud\": false\n          }\n        ]\n      }\n    ]\n  }\n}"
      },
      {
        "title": "2. Historical Debts — GET /centraldedeudores/v1.0/Deudas/Historicas/{Identificacion}",
        "body": "Returns debt history across multiple periods. Useful for tracking how a debtor's situation evolved over time.\n\ncurl -s \"https://api.bcra.gob.ar/centraldedeudores/v1.0/Deudas/Historicas/20123456789\"\n\nResponse structure: Same as current debts but with multiple periods. Historical entries have simplified entity data (no fechaSit1, diasAtrasoPago, or observation flags)."
      },
      {
        "title": "3. Rejected Checks — GET /centraldedeudores/v1.0/Deudas/ChequesRechazados/{Identificacion}",
        "body": "Returns rejected checks reported for the debtor, grouped by rejection cause and entity.\n\ncurl -s \"https://api.bcra.gob.ar/centraldedeudores/v1.0/Deudas/ChequesRechazados/20123456789\"\n\nResponse structure:\n\n{\n  \"status\": 200,\n  \"results\": {\n    \"identificacion\": 20123456789,\n    \"denominacion\": \"NOMBRE DE LA PERSONA\",\n    \"causales\": [\n      {\n        \"causal\": \"SIN FONDOS SUFICIENTES\",\n        \"entidades\": [\n          {\n            \"entidad\": 44,\n            \"detalle\": [\n              {\n                \"nroCheque\": 12345678,\n                \"fechaRechazo\": \"2024-05-10\",\n                \"monto\": 50000.0,\n                \"fechaPago\": null,\n                \"fechaPagoMulta\": null,\n                \"estadoMulta\": null,\n                \"ctaPersonal\": true,\n                \"denomJuridica\": null,\n                \"enRevision\": false,\n                \"procesoJud\": false\n              }\n            ]\n          }\n        ]\n      }\n    ]\n  }\n}"
      },
      {
        "title": "Situacion (Credit Classification) Codes",
        "body": "CodeCommercial PortfolioConsumer/Housing Portfolio1NormalNormal2Special follow-up (seguimiento especial)Low risk (riesgo bajo)3Problematic (con problemas)Medium risk (riesgo medio)4High insolvency risk (alto riesgo de insolvencia)High risk (riesgo alto)5Irrecoverable (irrecuperable)Irrecoverable (irrecuperable)6Irrecoverable by technical dispositionIrrecoverable by technical disposition\n\nSituacion 1 is the best status. Any value >= 2 indicates some level of credit risk. Values >= 5 are severe."
      },
      {
        "title": "Key Field Notes",
        "body": "monto: Reported in thousands of ARS (miles de pesos)\nperiodo: Format YYYY-MM (the last reported period)\nfechaSit1: Date when the debtor was first classified as Situacion 1 at that entity\ndiasAtrasoPago: Days past due (0 means current)\nrefinanciaciones: true if debt has been refinanced\nrecategorizacionOblig: true if mandatory recategorization applied\nsituacionJuridica: true if under legal proceedings (concordatos, concurso preventivo, quiebra)\nirrecDisposicionTecnica: true if irrecoverable by technical disposition\nenRevision: true if the record is under review\nprocesoJud: true if under judicial process"
      },
      {
        "title": "Workflow",
        "body": "Validate input: Ensure the CUIT/CUIL/CDI is a valid number (11 digits, no hyphens)\nFetch current debts first — this is usually what the user wants\nFetch historical debts if the user asks about evolution or past credit behavior\nFetch rejected checks if relevant or requested\nIf user prefers a UI, share https://compara.ar/deudores/:cuit as a quick visual option\nPresent results with clear interpretation of the situacion codes and amounts"
      },
      {
        "title": "Error Handling",
        "body": "400: Invalid identification number format\n404: No records found for the given CUIT/CUIL/CDI\n500: BCRA server error — retry after a moment\n\nWhen receiving a 404, inform the user that no records were found. This does not necessarily mean the person has no debts — it could mean the CUIT/CUIL/CDI is incorrect."
      },
      {
        "title": "Presenting Results",
        "body": "When presenting results to the user:\n\nAlways show the person/company name (denominacion)\nGroup debts by entity and highlight any situacion >= 2 as a warning\nConvert monto context: remind the user amounts are in thousands of ARS\nFlag any true values in observation fields (refinanciaciones, situacionJuridica, procesoJud, etc.)\nFor historical data, show the trend (improving/worsening situation over time)\nFor rejected checks, highlight unpaid checks (where fechaPago is null)"
      },
      {
        "title": "OpenAPI Spec",
        "body": "For the complete API schema, see references/openapi-spec.json."
      }
    ],
    "body": "BCRA Central de Deudores\n\nQuery Argentina's Central Bank debtor registry to obtain credit reports by CUIT/CUIL/CDI.\n\nAPI Overview\nBase URL: https://api.bcra.gob.ar\nAuth: None required (public API)\nFormat: JSON responses\nInput: CUIT/CUIL/CDI as integer (no hyphens), e.g. 20123456789\nOptional web interface: https://compara.ar/deudores/:cuit (replace :cuit with the 11-digit CUIT/CUIL/CDI)\nEndpoints\n1. Current Debts — GET /centraldedeudores/v1.0/Deudas/{Identificacion}\n\nReturns the latest reported debt situation across all financial entities.\n\ncurl -s \"https://api.bcra.gob.ar/centraldedeudores/v1.0/Deudas/20123456789\"\n\n\nResponse structure:\n\n{\n  \"status\": 200,\n  \"results\": {\n    \"identificacion\": 20123456789,\n    \"denominacion\": \"NOMBRE DE LA PERSONA\",\n    \"periodos\": [\n      {\n        \"periodo\": \"2024-12\",\n        \"entidades\": [\n          {\n            \"entidad\": \"BANCO DE LA NACION ARGENTINA\",\n            \"situacion\": 1,\n            \"fechaSit1\": \"2020-03-15\",\n            \"monto\": 150.0,\n            \"diasAtrasoPago\": 0,\n            \"refinanciaciones\": false,\n            \"recategorizacionOblig\": false,\n            \"situacionJuridica\": false,\n            \"irrecDisposicionTecnica\": false,\n            \"enRevision\": false,\n            \"procesoJud\": false\n          }\n        ]\n      }\n    ]\n  }\n}\n\n2. Historical Debts — GET /centraldedeudores/v1.0/Deudas/Historicas/{Identificacion}\n\nReturns debt history across multiple periods. Useful for tracking how a debtor's situation evolved over time.\n\ncurl -s \"https://api.bcra.gob.ar/centraldedeudores/v1.0/Deudas/Historicas/20123456789\"\n\n\nResponse structure: Same as current debts but with multiple periods. Historical entries have simplified entity data (no fechaSit1, diasAtrasoPago, or observation flags).\n\n3. Rejected Checks — GET /centraldedeudores/v1.0/Deudas/ChequesRechazados/{Identificacion}\n\nReturns rejected checks reported for the debtor, grouped by rejection cause and entity.\n\ncurl -s \"https://api.bcra.gob.ar/centraldedeudores/v1.0/Deudas/ChequesRechazados/20123456789\"\n\n\nResponse structure:\n\n{\n  \"status\": 200,\n  \"results\": {\n    \"identificacion\": 20123456789,\n    \"denominacion\": \"NOMBRE DE LA PERSONA\",\n    \"causales\": [\n      {\n        \"causal\": \"SIN FONDOS SUFICIENTES\",\n        \"entidades\": [\n          {\n            \"entidad\": 44,\n            \"detalle\": [\n              {\n                \"nroCheque\": 12345678,\n                \"fechaRechazo\": \"2024-05-10\",\n                \"monto\": 50000.0,\n                \"fechaPago\": null,\n                \"fechaPagoMulta\": null,\n                \"estadoMulta\": null,\n                \"ctaPersonal\": true,\n                \"denomJuridica\": null,\n                \"enRevision\": false,\n                \"procesoJud\": false\n              }\n            ]\n          }\n        ]\n      }\n    ]\n  }\n}\n\nSituacion (Credit Classification) Codes\nCode\tCommercial Portfolio\tConsumer/Housing Portfolio\n1\tNormal\tNormal\n2\tSpecial follow-up (seguimiento especial)\tLow risk (riesgo bajo)\n3\tProblematic (con problemas)\tMedium risk (riesgo medio)\n4\tHigh insolvency risk (alto riesgo de insolvencia)\tHigh risk (riesgo alto)\n5\tIrrecoverable (irrecuperable)\tIrrecoverable (irrecuperable)\n6\tIrrecoverable by technical disposition\tIrrecoverable by technical disposition\n\nSituacion 1 is the best status. Any value >= 2 indicates some level of credit risk. Values >= 5 are severe.\n\nKey Field Notes\nmonto: Reported in thousands of ARS (miles de pesos)\nperiodo: Format YYYY-MM (the last reported period)\nfechaSit1: Date when the debtor was first classified as Situacion 1 at that entity\ndiasAtrasoPago: Days past due (0 means current)\nrefinanciaciones: true if debt has been refinanced\nrecategorizacionOblig: true if mandatory recategorization applied\nsituacionJuridica: true if under legal proceedings (concordatos, concurso preventivo, quiebra)\nirrecDisposicionTecnica: true if irrecoverable by technical disposition\nenRevision: true if the record is under review\nprocesoJud: true if under judicial process\nWorkflow\nValidate input: Ensure the CUIT/CUIL/CDI is a valid number (11 digits, no hyphens)\nFetch current debts first — this is usually what the user wants\nFetch historical debts if the user asks about evolution or past credit behavior\nFetch rejected checks if relevant or requested\nIf user prefers a UI, share https://compara.ar/deudores/:cuit as a quick visual option\nPresent results with clear interpretation of the situacion codes and amounts\nError Handling\n400: Invalid identification number format\n404: No records found for the given CUIT/CUIL/CDI\n500: BCRA server error — retry after a moment\n\nWhen receiving a 404, inform the user that no records were found. This does not necessarily mean the person has no debts — it could mean the CUIT/CUIL/CDI is incorrect.\n\nPresenting Results\n\nWhen presenting results to the user:\n\nAlways show the person/company name (denominacion)\nGroup debts by entity and highlight any situacion >= 2 as a warning\nConvert monto context: remind the user amounts are in thousands of ARS\nFlag any true values in observation fields (refinanciaciones, situacionJuridica, procesoJud, etc.)\nFor historical data, show the trend (improving/worsening situation over time)\nFor rejected checks, highlight unpaid checks (where fechaPago is null)\nOpenAPI Spec\n\nFor the complete API schema, see references/openapi-spec.json."
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    "owner": "ferminrp",
    "version": "1.0.0",
    "license": null,
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