SupplySlate
Agent-native supply network for components, fabrication, industrial RFQs, offers, and fulfillment.
| Endpoint | https://mcp.supplyslate.com/mcp (streamable-http) |
|---|---|
| Registry version | 2.0.0 |
| Now | 55 tools · grade C (65) · pin ts_8f938ed798f84e25f676d1aff4bfd575 · protocol 2025-06-18 |
| First / last listed | 2026-10-28 05:55 UTC / 2026-10-28 05:55 UTC |
| Grade over time | 2026-10-28: C (65), 55 tools |
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Tools: describe_supplyslate list_sourcing_categories get_connection_guide list_fabrication_processes get_live_fabrication_capabilities search_live_components get_requirement_schema search_products get_product get_compatibility list_supplier_taxonomy search_suppliers get_supplier create_project get_project update_project_requirements create_artifact_upload attach_artifact_reference upsert_bom get_bom validate_project list_project_validations source_project create_purchase_plan get_purchase_plan request_purchase_approval get_checkout_handoffs create_provider_checkout_handoff list_orders get_order report_order_issue request_order_cancellation request_order_return open_warranty_claim get_supplier_profile upsert_supplier_catalog create_catalog_import update_supplier_capabilities update_availability list_supplier_rfqs get_supplier_rfq submit_supplier_quote ask_rfq_clarification revise_supplier_quote decline_supplier_rfq list_supplier_orders update_supplier_order update_supplier_order_issue decide_supplier_order_cancellation update_supplier_order_return update_supplier_warranty_claim submit_sourcing_request list_sourcing_requests get_sourcing_request get_supplier_offers
describe_supplyslate | Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it. params: none |
list_sourcing_categories | List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list. params: none |
get_connection_guide | Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate. params: client |
list_fabrication_processes | List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas. params: none |
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. params: none |
search_live_components | 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. params: query*, search_type, manufacturer, limit |
get_requirement_schema | Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields, accepted artifacts, and safety notes. params: identifier*, type |
search_products | Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported by current evidence. params: q, manufacturer, category, limit |
get_product | Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness. params: product_id* |
get_compatibility | Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observation time. params: compatibility_id* |
list_supplier_taxonomy | List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts. params: none |
search_suppliers | Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No authentication required. params: category, brand, company_type, service, compressor_type, industry, country, q, limit, offset |
get_supplier | Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim. params: supplier_id* |
create_project | Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential. params: external_id, name*, project_type*, demand_lane*, origin_type*, brief*, build_quantity, ship_to_country, ship_to_postal_code, need_by, budget_minor, budget_currency, substitution_policy, data_classification, requirements, fixture_kind |
get_project | Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history. params: project_id* |
update_project_requirements | Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpretation. params: project_id*, requirements* |
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. params: project_id*, original_filename*, media_type*, artifact_type*, purpose*, data_classification*, size_bytes*, checksum_sha256* |
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 expiring URLs remain the buyer's responsibility until uploaded directly. params: project_id*, source_url*, original_filename, media_type, artifact_type*, purpose*, data_classification*, checksum_sha256 |
upsert_bom | Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencies. params: project_id*, bom_id, name*, build_quantity, source_artifact_id, items*, dependencies |
get_bom | Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies. params: project_id*, bom_id* |
validate_project | Run the current versioned validators and return separate blocking errors, compatibility conflicts, warnings, missing information, passed checks, and unavailable checks. params: project_id* |
list_project_validations | List versioned validation reports for a project without implying licensed engineering approval. params: project_id* |
source_project | 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. params: project_id*, external_id, category*, ship_to_country, ship_to_postal_code, need_by, substitutions_allowed, data_classification, notes, artifact_ids, items |
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. This records a plan only; it neither approves nor purchases anything. params: request_id*, quote_item_ids*, idempotency_key*, expires_at |
get_purchase_plan | Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs. params: purchase_plan_id* |
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 the plan. params: purchase_plan_id*, expires_in_minutes |
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 process funds. params: purchase_plan_id* |
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 provider order but never submits payment or exposes payment credentials to SupplySlate. params: purchase_plan_id*, merchant_group_key*, shipping_option_id, ship_to, contact, return_url |
list_orders | List merchant-confirmed orders for the buyer organization. A plan or queued handoff is never represented as an order. params: none |
get_order | Read one merchant-confirmed order with items, fulfillment, shipments, issues, evidence, and event history. params: order_id* |
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 does not claim a resolution. params: order_id*, order_item_id, issue_type*, summary*, owner_type |
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 operator accepts it. params: order_id*, reason* |
request_order_return | Open a return request after shipment. The supplier remains merchant of record and controls authorization and refund state. params: order_id*, reason*, items |
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 approval. params: order_id*, order_item_id, description* |
get_supplier_profile | Read the authenticated supplier's SupplySlate profile and current catalog-item count. Requires a supplier API key. params: none |
upsert_supplier_catalog | Create or update normalized supplier catalog items through a durable manual import with row-level validation, history, evidence scope, availability, and commercial terms. params: idempotency_key*, items* |
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 enter the mapping workflow. params: source_type*, source_artifact_id, source_url, mapping, idempotency_key*, rows |
update_supplier_capabilities | Replace the supplier-submitted capability set while preserving separately sourced public, operator-verified, and transaction-proven evidence. params: capabilities* |
update_availability | Append timestamped supplier availability evidence and update current catalog state by supplier SKU without rewriting historical snapshots. params: items* |
list_supplier_rfqs | List approved RFQs matched to the authenticated supplier. Requires a supplier API key. params: limit |
get_supplier_rfq | Read an approved RFQ and its normalized buyer line items. Requires a supplier API key. params: match_id* |
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 alternatives are allowed. params: match_id*, quote_number, currency*, valid_until, delivery_terms, payment_terms, warranty, notes, shipping_minor, tax_minor, fees_minor, items* |
ask_rfq_clarification | Ask the buyer a clarification question on an approved supplier RFQ without changing the immutable request package. params: match_id*, question* |
revise_supplier_quote | Create a new immutable revision of a supplier quote. The previous revision remains in history and the new revision becomes current. params: match_id*, quote_id*, quote_number, currency*, valid_until, delivery_terms, payment_terms, warranty, notes, shipping_minor, tax_minor, fees_minor, items* |
decline_supplier_rfq | Decline an approved RFQ with a structured reason so the buyer and network can route more accurately. params: match_id*, reason_code*, reason* |
list_supplier_orders | List merchant-confirmed orders attributable to the authenticated supplier. RFQs, quotes, plans, and checkout handoffs are not represented as orders. params: none |
update_supplier_order | Acknowledge or update fulfillment on a merchant-confirmed supplier order, optionally recording a shipment. State transitions and order-item quantities are validated and audited. params: order_id*, status*, note, shipment |
update_supplier_order_issue | Update ownership, status, or resolution for a buyer-reported issue on the authenticated supplier's merchant order. params: order_id*, issue_id*, status*, owner_type, resolution |
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. params: order_id*, cancellation_request_id*, decision*, merchant_reference, note |
update_supplier_order_return | Advance an authenticated supplier return through authorization, shipment, receipt, and refund states without changing historical order evidence. params: order_id*, return_id*, status*, merchant_return_reference, refund_amount_minor, currency, note |
update_supplier_warranty_claim | Advance a warranty claim through supplier review, approval, replacement, resolution, or rejection with a merchant reference and durable history. params: order_id*, warranty_claim_id*, status*, supplier_reference, note |
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. Requires a buyer API key. params: external_id, category*, ship_to_country*, ship_to_postal_code, need_by, substitutions_allowed, data_classification, notes, fixture_kind, items* |
list_sourcing_requests | List recent sourcing requests owned by the authenticated buyer organization across API keys and OAuth agents. params: limit |
get_sourcing_request | Read the current status and normalized line items for one authenticated buyer sourcing request. params: request_id* |
get_supplier_offers | 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. params: request_id* |
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