Server definition

Hash: sha256:dee7d40a19227f7e1f68a4f6b1db3da564f0987907a3d4f67cb26ce2a9a05fa2
What it is: What a remote MCP server returned when asked what it offers: 10 tools

The blob, as servednamed by its sha256

{
  "instructions": null,
  "tools": [
    {
      "description": "Check whether a domain can actually receive email (has MX records) via a real\nDNS-over-HTTPS lookup — validate a customer/supplier email's domain before sending\nor invoicing. An LLM can't know current DNS; this does the live lookup.",
      "inputSchema": {
        "properties": {
          "email_or_domain": {
            "title": "Email Or Domain",
            "type": "string"
          }
        },
        "required": [
          "email_or_domain"
        ],
        "title": "check_email_domainArguments",
        "type": "object"
      },
      "name": "check_email_domain",
      "outputSchema": null
    },
    {
      "description": "Explain why a payout is less than sales: walk gross -> deductions -> expected,\nand (if actual_deposit given) flag the unexplained gap (shortfall/surplus).",
      "inputSchema": {
        "properties": {
          "actual_deposit": {
            "anyOf": [
              {
                "type": "number"
              },
              {
                "type": "null"
              }
            ],
            "default": null,
            "title": "Actual Deposit"
          },
          "chargebacks": {
            "default": 0,
            "title": "Chargebacks",
            "type": "number"
          },
          "gross_sales": {
            "title": "Gross Sales",
            "type": "number"
          },
          "other_deductions": {
            "default": 0,
            "title": "Other Deductions",
            "type": "number"
          },
          "processing_fees": {
            "default": 0,
            "title": "Processing Fees",
            "type": "number"
          },
          "refunds": {
            "default": 0,
            "title": "Refunds",
            "type": "number"
          }
        },
        "required": [
          "gross_sales"
        ],
        "title": "payout_reconciliationArguments",
        "type": "object"
      },
      "name": "payout_reconciliation",
      "outputSchema": null
    },
    {
      "description": "Reorder point = lead-time demand + safety stock. If on_hand is given, returns\nwhether to reorder now and the days of cover remaining.",
      "inputSchema": {
        "properties": {
          "avg_daily_sales": {
            "title": "Avg Daily Sales",
            "type": "number"
          },
          "lead_time_days": {
            "title": "Lead Time Days",
            "type": "number"
          },
          "on_hand": {
            "anyOf": [
              {
                "type": "number"
              },
              {
                "type": "null"
              }
            ],
            "default": null,
            "title": "On Hand"
          },
          "safety_stock": {
            "default": 0,
            "title": "Safety Stock",
            "type": "number"
          }
        },
        "required": [
          "avg_daily_sales",
          "lead_time_days"
        ],
        "title": "reorder_pointArguments",
        "type": "object"
      },
      "name": "reorder_point",
      "outputSchema": null
    },
    {
      "description": "Compute the Stripe Connect three-way split for one charge.\n\nReturns what the buyer pays, what Stripe takes, what the platform nets (its\napplication fee), and what the connected seller nets — plus the platform's\neffective take rate. fee_bearer: 'seller' | 'platform' | 'buyer' (who absorbs the\nStripe processing fee). Rates are editable; defaults are US card standard 2.9%+$0.30.\n",
      "inputSchema": {
        "properties": {
          "application_fee_fixed": {
            "default": 0,
            "title": "Application Fee Fixed",
            "type": "number"
          },
          "application_fee_pct": {
            "default": 0,
            "title": "Application Fee Pct",
            "type": "number"
          },
          "charge_amount": {
            "title": "Charge Amount",
            "type": "number"
          },
          "fee_bearer": {
            "default": "seller",
            "title": "Fee Bearer",
            "type": "string"
          },
          "processing_fixed": {
            "default": 0.3,
            "title": "Processing Fixed",
            "type": "number"
          },
          "processing_pct": {
            "default": 2.9,
            "title": "Processing Pct",
            "type": "number"
          }
        },
        "required": [
          "charge_amount"
        ],
        "title": "stripe_connect_splitArguments",
        "type": "object"
      },
      "name": "stripe_connect_split",
      "outputSchema": null
    },
    {
      "description": "Validate a US ABA bank routing number (9 digits) by its checksum. Catch typos\nbefore initiating an ACH/wire payout. Pure-algorithm; nothing leaves the machine.",
      "inputSchema": {
        "properties": {
          "routing_number": {
            "title": "Routing Number",
            "type": "string"
          }
        },
        "required": [
          "routing_number"
        ],
        "title": "validate_aba_routingArguments",
        "type": "object"
      },
      "name": "validate_aba_routing",
      "outputSchema": null
    },
    {
      "description": "Validate an EORI number (Economic Operators Registration and Identification)\nagainst the official EU customs database (live lookup). An EORI is required for\nEU imports/exports — check a trading partner's or your own EORI before customs\nfilings / freight bookings. Input e.g. 'DE1234567890123' (country code + number).\n",
      "inputSchema": {
        "properties": {
          "eori": {
            "title": "Eori",
            "type": "string"
          }
        },
        "required": [
          "eori"
        ],
        "title": "validate_eoriArguments",
        "type": "object"
      },
      "name": "validate_eori",
      "outputSchema": null
    },
    {
      "description": "Validate an EU VAT number against the official EU VIES service (live government\nlookup). Returns whether it is registered/valid and, if available, the registered\ntrader name + address. An LLM cannot know this without the real lookup — use this\nbefore invoicing/reverse-charging an EU B2B customer. Input e.g. 'DE811569869' or\n'IE6388047V' (country code + number).\n",
      "inputSchema": {
        "properties": {
          "vat_number": {
            "title": "Vat Number",
            "type": "string"
          }
        },
        "required": [
          "vat_number"
        ],
        "title": "validate_eu_vatArguments",
        "type": "object"
      },
      "name": "validate_eu_vat",
      "outputSchema": null
    },
    {
      "description": "Validate a GTIN / UPC / EAN barcode (GTIN-8/12/13/14) by its check digit.\nCatches mistyped product barcodes in inventory/catalog workflows. Pure-algorithm.",
      "inputSchema": {
        "properties": {
          "code": {
            "title": "Code",
            "type": "string"
          }
        },
        "required": [
          "code"
        ],
        "title": "validate_gtinArguments",
        "type": "object"
      },
      "name": "validate_gtin",
      "outputSchema": null
    },
    {
      "description": "Validate an IBAN (International Bank Account Number) by structure + the ISO 7064\nmod-97 checksum. Catches typos/invalid accounts before you initiate a transfer.\nPure-algorithm; no data leaves the machine.",
      "inputSchema": {
        "properties": {
          "iban": {
            "title": "Iban",
            "type": "string"
          }
        },
        "required": [
          "iban"
        ],
        "title": "validate_ibanArguments",
        "type": "object"
      },
      "name": "validate_iban",
      "outputSchema": null
    },
    {
      "description": "EU VAT rates (standard / reduced / super-reduced / parking) for a country,\nfrom the maintained ibericode/vat-rates dataset (fetched live, cached 24h) —\nincluding which rate set was in force on an optional 'date' (YYYY-MM-DD) and the\nnames of regional exceptions (e.g. Canary Islands). Input e.g. 'DE', 'FR', 'HU'.\n",
      "inputSchema": {
        "properties": {
          "country_code": {
            "title": "Country Code",
            "type": "string"
          },
          "date": {
            "default": "",
            "title": "Date",
            "type": "string"
          }
        },
        "required": [
          "country_code"
        ],
        "title": "vat_rate_by_countryArguments",
        "type": "object"
      },
      "name": "vat_rate_by_country",
      "outputSchema": null
    }
  ]
}

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