Connection check
verified live · 28h ago
sourcing
Agent-native supply network for components, fabrication, industrial RFQs, offers, and fulfillment.
Tools
55
GitHub stars
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Installs / wk
—
Licence
—
Transport
streamable-http
Last checked
28h ago
Tools & capabilities
55 toolsRead from the running server on 28h ago.
ask_rfq_clarification
match_id*question*
Ask the buyer a clarification question on an approved supplier RFQ without changing the immutable request package. Ask the buyer a clarification question on an approved supplier RFQ without changing the immutable request package.
attach_artifact_reference
purpose*media_typeproject_id*source_url*artifact_type*checksum_sha256
+2
Attach an HTTPS repository, document, drawing, datasheet, BOM, or design reference to the current project revision without copying its bytes. Private or expiring URLs remain the bu… Attach an HTTPS repository, document, drawing, datasheet, BOM, or design reference to the current project revision without copying its bytes. Private or expiring URLs remain the buyer's responsibility until uploaded directly.
create_artifact_upload
purpose*media_type*project_id*size_bytes*artifact_type*checksum_sha256*
+2
Create a short-lived, one-time private artifact upload URL. The caller must stream the exact declared bytes with a SHA-256 checksum. Create a short-lived, one-time private artifact upload URL. The caller must stream the exact declared bytes with a SHA-256 checksum.
create_catalog_import
rowsmappingsource_urlsource_type*idempotency_key*source_artifact_id
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 enter the mapping w… 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 enter the mapping workflow.
create_project
name*brief*need_bydemand_lane*external_idorigin_type*
+10
Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential. Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential.
create_provider_checkout_handoff
contactship_toreturn_urlpurchase_plan_id*merchant_group_key*shipping_option_id
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 provider order but never… 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 provider order but never submits payment or exposes payment credentials to SupplySlate.
create_purchase_plan
expires_atrequest_id*quote_item_ids*idempotency_key*
Create an immutable, single-currency, multi-supplier purchase plan from selected current quote lines, choosing at most one commercial option per requested line. This records a plan… Create an immutable, single-currency, multi-supplier purchase plan from selected current quote lines, choosing at most one commercial option per requested line. This records a plan only; it neither approves nor purchases anything.
decide_supplier_order_cancellation
notedecision*order_id*merchant_referencecancellation_request_id*
Accept or reject a buyer cancellation request for the authenticated supplier's unshipped merchant order. Acceptance is the state-changing merchant decision. Accept or reject a buyer cancellation request for the authenticated supplier's unshipped merchant order. Acceptance is the state-changing merchant decision.
decline_supplier_rfq
reason*match_id*reason_code*
Decline an approved RFQ with a structured reason so the buyer and network can route more accurately. Decline an approved RFQ with a structured reason so the buyer and network can route more accurately.
describe_supplyslate
read-only
Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it. Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it.
get_bom
read-only
bom_id*project_id*
Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies. Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies.
get_checkout_handoffs
read-only
purchase_plan_id*
List merchant-hosted checkout, supplier invoice, or merchant-order handoffs for an approved plan. Suppliers remain merchant of record and SupplySlate does not process funds. List merchant-hosted checkout, supplier invoice, or merchant-order handoffs for an approved plan. Suppliers remain merchant of record and SupplySlate does not process funds.
get_compatibility
read-only
compatibility_id*
Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observation time. Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observation time.
get_connection_guide
read-only
client
Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate. Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate.
get_live_fabrication_capabilities
read-only
Read attributed live fabrication capabilities from the connected AFN provider. This is discovery only and neither uploads a design nor requests a quote. Read attributed live fabrication capabilities from the connected AFN provider. This is discovery only and neither uploads a design nor requests a quote.
get_order
read-only
order_id*
Read one merchant-confirmed order with items, fulfillment, shipments, issues, evidence, and event history. Read one merchant-confirmed order with items, fulfillment, shipments, issues, evidence, and event history.
get_product
read-only
product_id*
Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness. Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness.
get_project
read-only
project_id*
Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history. Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history.
get_purchase_plan
read-only
purchase_plan_id*
Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs. Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs.
get_requirement_schema
read-only
typeidentifier*
Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields, accepted artifacts, and safety notes. Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields, accepted artifacts, and safety notes.
get_sourcing_request
read-only
request_id*
Read the current status and normalized line items for one authenticated buyer sourcing request. Read the current status and normalized line items for one authenticated buyer sourcing request.
get_supplier
read-only
supplier_id*
Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim. Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim.
get_supplier_offers
read-only
request_id*
Retrieve current normalized supplier quote revisions for one buyer sourcing request, including unquoted lines, compatibility, price, availability, lead time, terms, and evidence. S… Retrieve current normalized supplier quote revisions for one buyer sourcing request, including unquoted lines, compatibility, price, availability, lead time, terms, and evidence. SupplySlate returns explicit tradeoffs and applies no hidden winner score.
get_supplier_profile
read-only
Read the authenticated supplier's SupplySlate profile and current catalog-item count. Requires a supplier API key. Read the authenticated supplier's SupplySlate profile and current catalog-item count. Requires a supplier API key.
get_supplier_rfq
read-only
match_id*
Read an approved RFQ and its normalized buyer line items. Requires a supplier API key. Read an approved RFQ and its normalized buyer line items. Requires a supplier API key.
list_fabrication_processes
read-only
List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas. List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas.
list_orders
read-only
List merchant-confirmed orders for the buyer organization. A plan or queued handoff is never represented as an order. List merchant-confirmed orders for the buyer organization. A plan or queued handoff is never represented as an order.
list_project_validations
read-only
project_id*
List versioned validation reports for a project without implying licensed engineering approval. List versioned validation reports for a project without implying licensed engineering approval.
list_sourcing_categories
read-only
List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list. List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list.
list_sourcing_requests
read-only
limit
List recent sourcing requests owned by the authenticated buyer organization across API keys and OAuth agents. List recent sourcing requests owned by the authenticated buyer organization across API keys and OAuth agents.
list_supplier_orders
read-only
List merchant-confirmed orders attributable to the authenticated supplier. RFQs, quotes, plans, and checkout handoffs are not represented as orders. List merchant-confirmed orders attributable to the authenticated supplier. RFQs, quotes, plans, and checkout handoffs are not represented as orders.
list_supplier_rfqs
read-only
limit
List approved RFQs matched to the authenticated supplier. Requires a supplier API key. List approved RFQs matched to the authenticated supplier. Requires a supplier API key.
list_supplier_taxonomy
read-only
List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts. List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts.
open_warranty_claim
order_id*description*order_item_id
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 approval. 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 approval.
report_order_issue
summary*order_id*issue_type*owner_typeorder_item_id
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 does not claim a re… 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 does not claim a resolution.
request_order_cancellation
reason*order_id*
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 operator accepts it. 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 operator accepts it.
request_order_return
itemsreason*order_id*
Open a return request after shipment. The supplier remains merchant of record and controls authorization and refund state. Open a return request after shipment. The supplier remains merchant of record and controls authorization and refund state.
request_purchase_approval
purchase_plan_id*expires_in_minutes
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 the plan. 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 the plan.
revise_supplier_quote
items*notescurrency*match_id*quote_id*warranty
+7
Create a new immutable revision of a supplier quote. The previous revision remains in history and the new revision becomes current. Create a new immutable revision of a supplier quote. The previous revision remains in history and the new revision becomes current.
search_live_components
read-only
limitquery*search_typemanufacturer
Search attributed current electronic-component product, availability, lead-time, and price data from Mouser. Results retain provider, observation time, and merchant URLs; no checko… Search attributed current electronic-component product, availability, lead-time, and price data from Mouser. Results retain provider, observation time, and merchant URLs; no checkout or order is created.
search_products
read-only
qlimitcategorymanufacturer
Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported by current evidence. Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported by current evidence.
search_suppliers
read-only
qbrandlimitoffsetcountryservice
+4
Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No authentication required. Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No authentication required.
source_project
itemsnotesneed_bycategory*project_id*external_id
+5
Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier candidates. This does not contact suppliers… Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier candidates. This does not contact suppliers; a human operator must approve every outbound recipient, message, and artifact scope.
submit_sourcing_request
items*notesneed_bycategory*external_idfixture_kind
+4
Submit a real non-sensitive B2B sourcing request on behalf of the buyer. SupplySlate routes it to relevant suppliers and returns structured offers later. Requires a buyer API key. Submit a real non-sensitive B2B sourcing request on behalf of the buyer. SupplySlate routes it to relevant suppliers and returns structured offers later. Requires a buyer API key.
submit_supplier_quote
items*notescurrency*match_id*warrantytax_minor
+6
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 alternatives are al… 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 alternatives are allowed.
update_availability
items*
Append timestamped supplier availability evidence and update current catalog state by supplier SKU without rewriting historical snapshots. Append timestamped supplier availability evidence and update current catalog state by supplier SKU without rewriting historical snapshots.
update_project_requirements
project_id*requirements*
Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpretation. Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpretation.
update_supplier_capabilities
capabilities*
Replace the supplier-submitted capability set while preserving separately sourced public, operator-verified, and transaction-proven evidence. Replace the supplier-submitted capability set while preserving separately sourced public, operator-verified, and transaction-proven evidence.
update_supplier_order
notestatus*order_id*shipment
Acknowledge or update fulfillment on a merchant-confirmed supplier order, optionally recording a shipment. State transitions and order-item quantities are validated and audited. Acknowledge or update fulfillment on a merchant-confirmed supplier order, optionally recording a shipment. State transitions and order-item quantities are validated and audited.
update_supplier_order_issue
status*issue_id*order_id*owner_typeresolution
Update ownership, status, or resolution for a buyer-reported issue on the authenticated supplier's merchant order. Update ownership, status, or resolution for a buyer-reported issue on the authenticated supplier's merchant order.
update_supplier_order_return
notestatus*currencyorder_id*return_id*refund_amount_minor
+1
Advance an authenticated supplier return through authorization, shipment, receipt, and refund states without changing historical order evidence. Advance an authenticated supplier return through authorization, shipment, receipt, and refund states without changing historical order evidence.
update_supplier_warranty_claim
notestatus*order_id*warranty_claim_id*supplier_reference
Advance a warranty claim through supplier review, approval, replacement, resolution, or rejection with a merchant reference and durable history. Advance a warranty claim through supplier review, approval, replacement, resolution, or rejection with a merchant reference and durable history.
upsert_bom
name*items*bom_idproject_id*dependenciesbuild_quantity
+1
Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencies. Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencies.
upsert_supplier_catalog
items*idempotency_key*
Create or update normalized supplier catalog items through a durable manual import with row-level validation, history, evidence scope, availability, and commercial terms. Create or update normalized supplier catalog items through a durable manual import with row-level validation, history, evidence scope, availability, and commercial terms.
validate_project
project_id*