Name: SupplySlate
Author: com.supplyslate

Tools observed via MCP handshake

describe_supplyslate — Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it.
list_sourcing_categories — List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list.
get_connection_guide — Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate.
list_fabrication_processes — List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas.
get_live_fabrication_capabilities — Read attributed live fabrication capabilities from the connected AFN provider. This is discovery only and neither uploads a design nor requests a quote.
search_live_components — Search attributed current electronic-component product, availability, lead-time, and price data from Mouser. Results retain provider, observation time, and merc
get_requirement_schema — Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields, accepted artifacts
search_products — Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported by current evidence.
get_product — Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness.
get_compatibility — Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observation time.
list_supplier_taxonomy — List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts.
search_suppliers — Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No authentication required.
get_supplier — Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim.
create_project — Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential.
get_project — Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history.
update_project_requirements — Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpretation.
create_artifact_upload — Create a short-lived, one-time private artifact upload URL. The caller must stream the exact declared bytes with a SHA-256 checksum.
attach_artifact_reference — Attach an HTTPS repository, document, drawing, datasheet, BOM, or design reference to the current project revision without copying its bytes. Private or expirin
upsert_bom — Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencies.
get_bom — Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies.
validate_project — Run the current versioned validators and return separate blocking errors, compatibility conflicts, warnings, missing information, passed checks, and unavailable
list_project_validations — List versioned validation reports for a project without implying licensed engineering approval.
source_project — Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier candidates. This does n
create_purchase_plan — Create an immutable, single-currency, multi-supplier purchase plan from selected current quote lines, choosing at most one commercial option per requested line.
get_purchase_plan — Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs.
request_purchase_approval — Create a human review link bound to the exact purchase-plan version, suppliers, maximum amount, currency, risks, and expiry. This does not approve or purchase t
get_checkout_handoffs — List merchant-hosted checkout, supplier invoice, or merchant-order handoffs for an approved plan. Suppliers remain merchant of record and SupplySlate does not p
create_provider_checkout_handoff — After a human has approved the exact purchase plan, create one supplier-hosted payment link for a checkout-connected provider offer. This creates an unpaid prov
list_orders — List merchant-confirmed orders for the buyer organization. A plan or queued handoff is never represented as an order.
get_order — Read one merchant-confirmed order with items, fulfillment, shipments, issues, evidence, and event history.
report_order_issue — Open a durable post-purchase issue for a merchant-confirmed order. This notifies the supplier-side organization and records owner, status, and event history; it
request_order_cancellation — Ask the merchant to cancel an unshipped order. This creates a request and notification; it never reports the order as cancelled until the supplier or an operato
request_order_return — Open a return request after shipment. The supplier remains merchant of record and controls authorization and refund state.
open_warranty_claim — Open a durable warranty claim on an accepted order or specific order line. This records the claim and notifies the supplier without asserting eligibility or app
get_supplier_profile — Read the authenticated supplier's SupplySlate profile and current catalog-item count. Requires a supplier API key.
upsert_supplier_catalog — Create or update normalized supplier catalog items through a durable manual import with row-level validation, history, evidence scope, availability, and commerc
create_catalog_import — Create a durable CSV, XLSX, JSON, feed, API, document, or manual catalog import. Supply parsed rows for immediate validation, or an artifact/source reference to
update_supplier_capabilities — Replace the supplier-submitted capability set while preserving separately sourced public, operator-verified, and transaction-proven evidence.
update_availability — Append timestamped supplier availability evidence and update current catalog state by supplier SKU without rewriting historical snapshots.
list_supplier_rfqs — List approved RFQs matched to the authenticated supplier. Requires a supplier API key.
get_supplier_rfq — Read an approved RFQ and its normalized buyer line items. Requires a supplier API key.
submit_supplier_quote — Submit the first structured commercial quote for a human-approved RFQ. Money is integer minor units with an explicit currency; partial line coverage and labeled
ask_rfq_clarification — Ask the buyer a clarification question on an approved supplier RFQ without changing the immutable request package.
revise_supplier_quote — Create a new immutable revision of a supplier quote. The previous revision remains in history and the new revision becomes current.
decline_supplier_rfq — Decline an approved RFQ with a structured reason so the buyer and network can route more accurately.
list_supplier_orders — List merchant-confirmed orders attributable to the authenticated supplier. RFQs, quotes, plans, and checkout handoffs are not represented as orders.
update_supplier_order — Acknowledge or update fulfillment on a merchant-confirmed supplier order, optionally recording a shipment. State transitions and order-item quantities are valid
update_supplier_order_issue — Update ownership, status, or resolution for a buyer-reported issue on the authenticated supplier's merchant order.
decide_supplier_order_cancellation — Accept or reject a buyer cancellation request for the authenticated supplier's unshipped merchant order. Acceptance is the state-changing merchant decision.
update_supplier_order_return — Advance an authenticated supplier return through authorization, shipment, receipt, and refund states without changing historical order evidence.
update_supplier_warranty_claim — Advance a warranty claim through supplier review, approval, replacement, resolution, or rejection with a merchant reference and durable history.
submit_sourcing_request — Submit a real non-sensitive B2B sourcing request on behalf of the buyer. SupplySlate routes it to relevant suppliers and returns structured offers later. Requir
list_sourcing_requests — List recent sourcing requests owned by the authenticated buyer organization across API keys and OAuth agents.
get_sourcing_request — Read the current status and normalized line items for one authenticated buyer sourcing request.
get_supplier_offers — Retrieve current normalized supplier quote revisions for one buyer sourcing request, including unquoted lines, compatibility, price, availability, lead time, te

when	check	result	http	latency	detail
22 min ago	mcp initialize	ok	200	146 ms	server SupplySlate 2.0.0 · protocol 2025-06-18 · 55 tools
7 h ago	mcp initialize	ok	200	261 ms	server SupplySlate 2.0.0 · protocol 2025-06-18 · 55 tools
13 h ago	mcp initialize	ok	200	197 ms	server SupplySlate 2.0.0 · protocol 2025-06-18 · 55 tools
19 h ago	mcp initialize	ok	200	150 ms	server SupplySlate 2.0.0 · protocol 2025-06-18 · 55 tools
26 h ago	mcp initialize	ok	200	284 ms	server SupplySlate 2.0.0 · protocol 2025-06-18 · 55 tools
33 h ago	mcp initialize	ok	200	276 ms	server SupplySlate 2.0.0 · protocol 2025-06-18 · 55 tools
2 d ago	mcp initialize	ok	200	189 ms	server SupplySlate 2.0.0 · protocol 2025-06-18 · 55 tools
2 d ago	mcp initialize	ok	200	136 ms	server SupplySlate 2.0.0 · protocol 2025-06-18 · 55 tools
2 d ago	mcp initialize	ok	200	321 ms	server SupplySlate 2.0.0 · protocol 2025-06-18 · 55 tools
2 d ago	mcp initialize	ok	200	238 ms	server SupplySlate 2.0.0 · protocol 2025-06-18 · 55 tools

SupplySlate

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