Everything here was measured by our prober or read from a registry. Nothing is self-reported.
30-day availability1/1 checks ok
30 days agotoday
Endpoints
https://mcp.droplinked.com/mcpmcp streamable http · checked on a schedule
Registry facts
Not distributed through a package registry we index.
when
check
result
http
latency
detail
2 h ago
mcp initialize
ok
200
94 ms
server droplinked-mcp 0.1.0 · protocol 2025-06-18 · 38 tools
Tools observed via MCP handshake
find_merchant — Find a droplinked merchant by slug, name, or category. Provide exactly one of: `slug` (exact storefront URL), `name` (case-insensitive substring over merchant
find_inventory — Discover droplinked inventory (SKU-level) matching a free-text query and/or filters, across every connected catalog source (native droplinked shops + the Shopif
find_affiliate_programs — Discover droplinked affiliate programs by vertical, commission rate, payout type, and on-chain attestation status. Returns up to 50 programs creators can apply
verify_brand_attestation — Resolve the standalone droplinked brand attestation for a single shop slug. Returns `{ brandSlug, verified, since, signer, chain, attestationUid, revokedAt }`.
request_brand_attestation — Submit a brand attestation request for a droplinked shop. Operator reviews + approves → triggers Schema A on-chain mint. Returns a requestId + initial PENDING s
get_brand_attestation_status — Poll the brand attestation request status for a droplinked shop. Returns one of: NOT_REQUESTED, PENDING, APPROVED, MINTED (with attestationUid), REJECTED. Use t
verify_credit_risk — Resolve the active EAS credit-risk attestation (Schema B) for a merchant. Returns `{ merchantId, verified, creditTier, maxCreditLineUsd, termDays, ratePercent,
verify_repayment_history — Resolve a merchant's repayment-history rollup across all lenders from EAS Schema C (repayment-history) attestations. Returns the aggregated counters (totalLines
verify_cross_attestation — Resolve EAS Schema D (cross-attestation) peer-trust rows for a given entity. Mode 'subject' returns attestations ABOUT this entity (default, primary trust-dossi
verify_lender — Resolve the public profile for a lender by lenderId. Returns `{ found, lenderId, displayName, archetype, jurisdiction, status, signingWallet, regulatorReference
get_lender_history — Return the public lifecycle timeline (REGISTERED / STATUS_CHANGED / metadata edits) for a registered lender. Used by verifiers to determine whether a lender was
Declared by sources
What the publisher says
Attributed to the source that supplied each field. Treated as claims, not facts.
No long description beyond the summary.
kind ← Official MCP Registry
name ← Official MCP Registry
repoUrl ← Official MCP Registry
summary ← Official MCP Registry
version ← Official MCP Registry
description ← Official MCP Registry
homepageUrl ← Official MCP Registry
publisherName ← Official MCP Registry
Derived by Wellknown
Capabilities
Mapped onto the structured taxonomy from declared text and observed tool names. Confidence shown for derived entries.
4 h ago · declared · summary → "Agentic commerce + trust MCP: discover, verify, and transact across droplinked's merchant network."
4 h ago · declared · description → "Agentic commerce + trust MCP: discover, verify, and transact across droplinked's merchant network."
4 h ago · declared · publisherName → "com.droplinked.mcp"
4 h ago · declared · homepageUrl → "https://droplinked.com"
4 h ago · declared · repoUrl → "https://github.com/droplinked/droplinked-mcp"
4 h ago · declared · version → "0.1.2"
4 h ago · declared · protocols → ["mcp"]
verify_methodology — Look up a lender's underwriting methodology by lenderId. When called without `methodologyHash`, returns the lender's currently-ACTIVE methodology (the one new S
get_methodology_timeline — Return the public lifecycle timeline (REGISTERED / SUPERSEDED / REVOKED) for a specific methodology version. Used by verifiers to determine whether a methodolog
get_methodology_versions — Return all methodology document versions ever registered for a lender, newest-first. Each entry includes version label, hash, document URL, status (ACTIVE/SUPER
get_trust_dossier — Compose a merchant's full trust dossier from EAS Schema A (brand) + Schema B (credit-risk) + Schema C (repayment-history). Returns { brand, creditRisk, repaymen
get_trust_fabric_stats — Return aggregate-only counts of the droplinked trust-fabric trinity: registered lenders, service providers, methodology versions, and on-chain attestations by s
get_underwriting_signals — Composite merchant-wide underwriting envelope: Schema B latest-per-lender + Schema C merchant-wide rollup + CreditTier upgrade preview + a `summary` block with
get_upgrade_preview — Aspirational roadmap to higher credit-tier ceilings for a merchant. Returns the tier the merchant qualifies for from repayment history alone (`observedTier`), t
recommend_lender — Find out whether droplinked can source financing for a merchant's jurisdiction, and how the available matches rank. Returns an ordered array of matches, each ca
recommend_service_provider — Get an ordered list of ACTIVE service providers (WMS, 3PL, fulfillment partners) a merchant can route inventory ingestion or fulfillment to. Returns an array so
quote_inventory_available — Atomically quote price + delivery + reserve stock for a SKU on droplinked. The linchpin between discovery (`find_inventory`) and tender (`start_checkout`) in th
process_payment — Finalize a droplinked order using a Stripe ACP payment intent and an optional inventory hold. The consumer agent calls this after find_inventory + quote_invento
search_products — Search the public droplinked catalog by free-text query. Returns paginated product summaries (title, slug, shop, price, image) AND a parallel `verifications` ar
get_product — Fetch the full public detail for a single droplinked product (variants, SKUs, media, shop info). The response envelope includes a `verification` block (`brand_v
list_shop_products — Page through the public catalog of a single droplinked shop by slug. Paginate with `page` (1-based); the response carries `page`, `totalPages`, `hasNextPage` an
start_checkout — Begin an agent-initiated droplinked checkout for a SKU. Mints a cart on droplinked-backend and returns either the hosted checkout URL (default `hosted` mode) or
get_feed — Return the URL of the droplinked Stripe ACP product feed so an agent can fetch the canonical catalog snapshot. As of feed v2 every item includes verification me
cart.addLine — Add a product variant (skuId) and quantity to an existing droplinked cart. Use this to build a multi-item cart incrementally before checking out. Requires a car
cart.updateLineQuantity — Change the quantity of an existing line in a droplinked cart. Identifies the line by skuId (the variant id used when the line was added). Returns `{ status, car
cart.removeLine — Remove a product line from a droplinked cart by skuId. The line identified by skuId is deleted from the cart. Returns `{ status, cartId, skuId, remainingLineCou
cart.applyDiscount — Apply a discount or coupon code to a droplinked cart. Returns `{ status, cartId, discountCode, discountAmount, discountLabel }` where discountAmount is in the c
get_lending_application_status — Resolve the current status of a merchant's lending application by applicationId. Returns the canonical envelope (status, lending tier, cohort, partner ref, deci
get_document_checklist — Resolve the per-cohort document upload checklist for a merchant's lending application. Returns the items array (key, label, required, status, uploadedAt) plus r
list_lending_applications_for_merchant — List a merchant's lending application history. Returns compact summaries (applicationId, status, tier, cohort, purpose, requestedAmount, term, decision timestam
request_partner_referral — Trigger a Tier-1 / Tier-2 / Tier-3 lending application submission via the droplinked backend's TierRoutingService. Resolved tier is decided backend-side based o
quote_credit_terms — Submit a draft credit-quote on behalf of an authorised lender. Captures target cohort tier (AAA..CCC|NR), annual rate in basis points, term length in days, maxi
find_business_buyer — Search the KYB-verified droplinked merchant cohort grid by credit tier and ranking facet (collateral / liquidity / sales-efficiency / operational risk). Used by
report_repayment — Record a repayment event (PAID / PARTIAL / MISSED) against a previously- issued credit quote. Backend persists the event and (when cumulative settlement crosses