AgentaOS
OfficialServer Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
| AGENTAOS_API_KEY | No | Your AgentaOS API key (process.env.AGENTAOS_API_KEY). Note: with the Claude Code plugin/MCP server you authenticate in your browser instead, so there is no key to paste. |
Instructions
Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.
This server publishes no instructions, or was last inspected before Glama recorded them.
Capabilities
Features and capabilities supported by this server
Protocol revision2025-11-25
| Capability | Details |
|---|---|
| tools | {
"listChanged": true
} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| agenta_status_getC | Account and go-live overview |
| agenta_audit_requestC | Ask for the free Revenue & Pricing Audit |
| agenta_audit_showC | The audit state, and download the report PDF once it exists |
| agenta_verify_submitC | Submit business verification so the merchant can accept live payments |
| agenta_verify_statusD | Where the verification has got to |
| agenta_verify_resubmitB | Send back for review after making the changes we asked for |
| agenta_verify_declarationD | The five statements --accept-declaration attests to |
| agenta_products_createB | Create a product (one-time) or a subscription plan |
| agenta_products_listC | List products and plans |
| agenta_pay_checkoutC | Create a checkout session |
| agenta_pay_getB | Get checkout session status |
| agenta_pay_listC | List checkout sessions |
| agenta_subscriptions_change_planA | Move a subscription to another plan (upgrade charges now, downgrade at period end) |
| agenta_subscriptions_listC | List subscriptions |
| agenta_subscriptions_cancelA | Cancel a subscription (at period end by default) |
| agenta_customers_listC | List customers |
| agenta_invoices_listC | List invoices |
| agenta_invoices_receiptB | Download the receipt PDF for a paid invoice |
| agenta_invoices_send_receiptC | Re-send the receipt email to the buyer on file |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
No prompts | |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
No resources | |
TDQS
Scored across 19 tools
Tools are largely distinct, with clear resource-action separation (e.g., audit_request vs audit_show, pay_checkout vs pay_get). Minor potential confusion between agenta_status_get (account/go-live overview) and agenta_verify_status (verification progress), but descriptions differentiate them well.
Consistent agenta_<resource>_<action> snake_case pattern throughout. Minor deviations: some actions are nouns (status, declaration, receipt) rather than verbs, but the pattern remains predictable.
19 tools is slightly above the ideal 3-15 range but reasonable for a full payments and merchant onboarding platform. Each tool appears to serve a distinct function without obvious redundancy.
Core onboarding (audit, verification) and payment workflows (checkout, subscriptions, invoices) are covered. Notable gaps include refund operations, product/customer update or delete, and subscription creation, which may limit agents in some scenarios.