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PumpView — Solana Trading & Live Data

confirm_invoice_payment

Idempotent

Verify an already-broadcast invoice payment and activate the purchased data package.

    Bearer key for the invoice owner required; no data credits consumed. Reads
    Solana at finalized and validates payer, recipient, USDC amount, memo and
    payment window. It never broadcasts a payment. Returns paid=true and
    invoice_id on settlement. Repeating the same invoice/signature is safe and
    never grants access twice. 409 may mean payment not finalized: retry this
    confirmation with backoff, not the payment. 400 means transaction mismatch;
    404 means missing/foreign invoice; 503 means RPC unavailable. After success,
    use get_access_status, then get_recent_trades or get_stream_connection.
    

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
signatureYesBase58 Solana transaction signature returned by your wallet after broadcasting this invoice payment. Not a signed transaction, wallet-login signature or private key.
invoice_idYesInvoice id returned by get_payment_instructions for this API-key account. Not a swap id or Solana transaction signature.

Output Schema

TableJSON Schema
NameRequiredDescriptionDefault
paidYesTrue once matching finalized payment is verified and the package has been activated.
invoice_idYesSettled invoice ID. Reconfirming the same signature never grants access twice.

Schema Changelog

Changes observed during successful MCP inspections.

  1. Added

TDQS

A4.6/5.0
Behavior5/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

With annotations only covering readOnly/idempotent/destructive/openWorld, the description adds substantial behavioral context the annotations do not: bearer-key auth requirement, zero data-credit consumption, reads Solana at finalized with specific validation fields, and the explicit assurance it never broadcasts. It also maps 400/404/409/503 to concrete meanings.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness4/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The purpose is front-loaded and no sentence is filler — error codes, idempotency, and next-step routing all carry operational value. Slightly dense as a single run-on block with irregular indentation, but every clause earns its place.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness5/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a confirmation call with an output schema, the description still supplies everything an agent needs: auth, side effects (activates package, no credits), idempotency behavior, the full error taxonomy, and the follow-up tool sequence. Nothing material is missing.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 100%, so the schema already documents signature (base58, not a login signature/private key) and invoice_id (from get_payment_instructions, not a swap id). The description adds no parameter-level syntax or format detail, so the baseline 3 applies.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

States a specific verb+resource ('Verify an already-broadcast invoice payment and activate the purchased data package') and explicitly scopes it to payments already broadcast, which cleanly separates it from prepare_invoice_payment and get_invoice_status. An agent can pick this without opening a sibling schema.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines5/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

Gives explicit preconditions (payment must already be broadcast, bearer key for the invoice owner), post-success routing ('use get_access_status, then get_recent_trades or get_stream_connection'), and retry guidance tied to a specific status ('409 ... retry this confirmation with backoff, not the payment'). Alternatives and exclusions are named rather than implied.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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