Check warp-mcp configuration and API connectivity. Use this first when any other tool returns an auth error, or to confirm the server is set up correctly. Reports the server version, API base URL, whether an API key is configured, and whether the API accepts it.

Get your account's per-class × per-direction CPS (calls-per-second) and channel capacity ceilings. Use when planning traffic loads or diagnosing capacity-related call rejections.

Get your prepaid balance and currency. Use for a quick balance check; for the full billing snapshot (credit limit, available, suspension flag) use bill_get_balance. POSTPAID customers always see prepaid_balance=0.

Get your aggregate CPS/channel capacity and current concurrent usage across trunk groups. Use to check how close live traffic is to capacity ceilings. current_* fields are null when live counters cannot be read (counters_available=false).

List every permission scope in the WARP platform registry, grouped by category. Use when building or editing team roles or API keys to see what scopes exist. Requires the team:read scope.

Get the customer-facing WARP SIP edge servers (UDP/TCP/TLS hosts, IPs, ports) to point a trunk or PBX at. Use when configuring SIP endpoints or firewall rules toward WARP.

Get the WARP egress/origination IPs you must allowlist in your firewall for symmetric SIP signaling. Use when inbound calls from WARP are being blocked or when setting up a new network edge.

List your API keys with their scopes and prefixes (secrets are never returned). Use to audit which keys exist and what they can do. Requires the api_keys:read scope.

Get one API key's metadata and scopes by key UUID (never the secret). Use to inspect a specific key found via key_list. Requires the api_keys:read scope.

Get the most recent 100 audit events (create/rotate/revoke/auth activity) for one API key. Use when investigating suspicious key usage or verifying rotation history. Requires the api_keys:read scope.

Get the most recent 100 audit events across ALL of your API keys. Use for a security review of key activity account-wide; for a single key's history use key_get_audit. Requires the api_keys:read scope.

List paginated call detail records (CDRs) for a date range with optional filters. Use to investigate specific calls, verify traffic, or debug call failures. For aggregate metrics use cdr_get_statistics; for chart data use cdr_get_trends.

Export up to 10,000 call detail records for a date range as CSV text. Use only when the user explicitly wants a CSV export; for browsing or analysis prefer cdr_get_details (paginated). Output over 40k characters is truncated — narrow the date range or filters if that happens.

Get aggregated CDR metrics (totals, durations, dispositions) for a date range. Use for summary questions like 'how many calls last week' or ASR/ACD analysis. For individual calls use cdr_get_details.

Get time-bucketed CDR aggregates for a date range, suitable for charts and spotting traffic patterns over time. Choose hour granularity for a single day, day for weeks, week for months.

Get the key dashboard metrics (counts, revenue, growth) scoped to your accessible customers. Use for a quick account health overview rather than detailed CDR analysis.

Get your full billing balance snapshot: current balance, credit limit, available credit, suspension flag, and currency. Use for billing questions; for just the prepaid number use acct_get_balance.

List your billing ledger journal entries, most recent first. Use to trace payments, charges, and adjustments — e.g. 'why did my balance drop yesterday'.

List your invoices, newest billing period first. Use to find an invoice id before fetching details with bill_get_invoice.

Get one invoice in full: header, line items, tax lines, and payment applications. Use after finding the invoice id via bill_list_invoices. Returns 404 for invoices not owned by you.

Render one invoice as a branded HTML document (returned as text). Use when the user wants a presentable invoice document; for structured data use bill_get_invoice. A PDF variant exists at GET /v1/invoices/{id}/pdf but is binary — direct users to the portal for PDF downloads.

List your SMS/MMS messages (inbound and outbound), most recent first, optionally filtered by direction or delivery status. Use to review message history or check recent delivery outcomes; for a single message use msg_get, for aggregate counts use msg_get_stats. Errors: NO_ACTIVE_CUSTOMER/UNAUTHORIZED (401).

SENDS A REAL SMS TEXT MESSAGE to a real phone number — the recipient's device will receive it immediately; there is no test/sandbox mode, so confirm the destination and body before calling. The from number must be assigned to your account AND enrolled in an approved 10DLC campaign (register via msg_create_brand → msg_create_campaign → msg_assign_numbers), otherwise the request is rejected. Errors: INVALID_PAYLOAD/MISSING_PARAM/INVALID_TO (400), NO_ACTIVE_CUSTOMER/UNAUTHORIZED (401), FROM_* rejections for unenrolled numbers.

Get a single SMS/MMS message by its WARP message UUID, including delivery status. Use after msg_send or msg_list to check one message's details. Errors: INVALID_ID (400), NOT_FOUND (404).

Get aggregate message counts for your account: overall totals (total, inbound, outbound, delivered, failed) plus a per-campaign breakdown. Use for a quick health check of messaging volume and delivery rates. Errors: NO_ACTIVE_CUSTOMER/UNAUTHORIZED (401).

List your registered 10DLC brands (snake_case TCR brand objects). A brand is step 1 of the 10DLC flow (create brand → create campaign → assign numbers); use this to find an existing brand before creating campaigns.

Register a new 10DLC brand with TCR (The Campaign Registry) for your account. This is STEP 1 of the 10DLC flow: create brand → msg_create_campaign → msg_assign_numbers. Check msg_list_entity_types and msg_list_verticals for valid enum values first. Registration may incur TCR fees. Errors: INVALID_PAYLOAD/TNIQ_VALIDATION (400), TNIQ_ERROR (502, upstream TCR failure).

Get one of your 10DLC brands by its messaging-backend UUID (snake_case TCR brand object, including identity status and trust score). For brands not registered in this account use msg_lookup_brand with the TCR brand ID instead. Errors: NOT_FOUND (404, includes cross-tenant access), TNIQ_ERROR (502).

Full replace (PUT) of one of your 10DLC brands — supply the complete brand object, not just changed fields. Use to correct brand identity details, which may trigger TCR re-verification. Errors: INVALID_PAYLOAD (400), NOT_FOUND (404), TNIQ_ERROR (502).

Permanently delete one of your 10DLC brands from TCR and this account. Campaigns under the brand become unusable — only do this when decommissioning a brand. Errors: NOT_FOUND (404), TNIQ_ERROR (502).

Link a brand that already exists at TCR (registered elsewhere) into this account, instead of creating a new one with msg_create_brand. Use msg_lookup_brand first to verify the TCR brand ID. Errors: INVALID_PAYLOAD (400), TNIQ_ERROR (502).

Read brand details directly from TCR by TCR brand ID, without requiring the brand to be registered in this account. Use before msg_link_brand to verify a brand exists. Errors: NOT_FOUND (404), TNIQ_ERROR (502).

List your 10DLC campaigns (snake_case TCR campaign objects), optionally filtered by parent brand. A number must be attached to an approved campaign (msg_assign_numbers) before msg_send will accept it as a from number.

Register a new 10DLC campaign under one of your brands. This is STEP 2 of the 10DLC flow: msg_create_brand → create campaign → msg_assign_numbers. Check msg_get_use_case_requirements for the chosen use case first (sample counts, opt-in rules). Carrier review can take days; monitor with msg_get_mno_status. Registration incurs recurring TCR fees. Errors: INVALID_PAYLOAD/TNIQ_VALIDATION (400), TNIQ_ERROR (502).

Get one of your 10DLC campaigns by its messaging-backend UUID (snake_case TCR campaign object, including registration status). For campaigns not registered in this account use msg_lookup_campaign with the TCR campaign ID. Errors: NOT_FOUND (404, includes cross-tenant access), TNIQ_ERROR (502).

Update (PUT) one of your 10DLC campaigns — e.g. fix sample messages or opt-in flow after a carrier rejection, then resubmit with msg_resubmit_campaign. Errors: INVALID_PAYLOAD (400), NOT_FOUND (404), TNIQ_ERROR (502).

Resubmit a 10DLC campaign for carrier review, typically after fixing rejection reasons with msg_update_campaign. Check current per-carrier status with msg_get_mno_status first. Errors: NOT_FOUND (404), TNIQ_ERROR (502).

Elect a Connectivity Partner / DCA for one of your campaigns (required before carriers will pass traffic; see msg_list_dcas for available partners). The body is a free-form object passed through to the messaging backend. Check election/sharing progress with msg_get_sharing_status. Errors: INVALID_PAYLOAD (400), NOT_FOUND (404), TNIQ_ERROR (502).

Prompt the elected Connectivity Partner to re-review a campaign that is stuck in review. Use when msg_get_sharing_status shows a pending CNP review for too long. Returns 202 Accepted with no body. Errors: NOT_FOUND (404), TNIQ_ERROR (502).

Get per-mobile-carrier (MNO) registration status for one of your campaigns — shows whether AT&T, T-Mobile, Verizon, etc. have approved it. Use after msg_create_campaign or msg_resubmit_campaign to track carrier approval. Errors: NOT_FOUND (404), TNIQ_ERROR (502).

Get the connectivity-partner (CNP) sharing status for one of your campaigns — whether the campaign has been shared with and accepted by the elected CNP/DCA. Use after msg_elect_cnp; if stuck, try msg_nudge_cnp. Errors: NOT_FOUND (404), TNIQ_ERROR (502).

Link a campaign that already exists at TCR (registered elsewhere) into this account, instead of creating a new one with msg_create_campaign. Use msg_lookup_campaign first to verify the TCR campaign ID. Errors: INVALID_PAYLOAD (400), TNIQ_ERROR (502).

Read campaign details directly from TCR by TCR campaign ID, without requiring the campaign to be registered in this account. Use before msg_link_campaign to verify a campaign exists. Errors: NOT_FOUND (404), TNIQ_ERROR (502).

List the telephone numbers attached to one of your 10DLC campaigns. Use to verify which numbers can send under a campaign; for account-wide messaging status of every DID use msg_list_numbers. Errors: NOT_FOUND (404), TNIQ_ERROR (502).

Attach telephone numbers you own to one of your 10DLC campaigns. This is STEP 3 of the 10DLC flow (msg_create_brand → msg_create_campaign → assign numbers) and is required before msg_send will accept a number as from. Returns per-TN assigned/failed lists (failure reasons: not_found, not_owned, lookup_error, write_error); the response is NOT wrapped in the standard envelope. Errors: INVALID_PAYLOAD (400), NOT_FOUND (404, campaign not owned), TNIQ_ERROR (502).

Detach telephone numbers from one of your 10DLC campaigns — those numbers can no longer send SMS until re-attached to an approved campaign. Returns per-TN removed/failed lists (failure reasons: not_found, not_owned, lookup_error, write_error); the response is NOT wrapped in the standard envelope. Errors: INVALID_PAYLOAD (400), NOT_FOUND (404, campaign not owned), TNIQ_ERROR (502).

List every active DID you own joined to its messaging association: attached campaign/brand, messaging status, MMS enablement, and whether a per-TN inbound webhook is configured (has_webhook). Use to check which numbers are ready to send with msg_send or still need msg_assign_numbers. Errors: NO_ACTIVE_CUSTOMER/UNAUTHORIZED (401).

List the mobile network operators (MNOs) relevant to 10DLC registration (AT&T, T-Mobile, Verizon, etc.). Reference data for interpreting msg_get_mno_status results.

List the Direct Connect Aggregators / connectivity partners (CNPs) that WARP elects against (only the common ones, not the full upstream list). Use before msg_elect_cnp to pick a partner.

List the valid 10DLC brand entity types (e.g. PRIVATE_PROFIT, NON_PROFIT). Reference data — check before msg_create_brand.

List the valid 10DLC campaign use cases (e.g. MARKETING, 2FA). Reference data — check before msg_create_campaign, then fetch details with msg_get_use_case_requirements.

Get the submission requirements for a specific 10DLC campaign use case: required sample-message count, opt-in rules, approval difficulty, and notes. Use before msg_create_campaign to build a compliant submission. Errors: MISSING_PARAM/INVALID_USE_CASE (400).

List the valid 10DLC brand industry verticals. Reference data — check before msg_create_brand or msg_update_brand.

Estimate messaging throughput (messages/sec, daily cap) and get a recommendation for a brand given its trust score and vetting status. Use after msg_get_brand (which includes the trust score) to understand sending capacity and whether external vetting would help. Errors: MISSING_PARAM/INVALID_PARAM (400).

List the telephone numbers you own, with each number's voice/SMS configuration state. Use to browse or audit your DID/TFN inventory; filter by status, type, search text, or configuration flags. To find NEW purchasable numbers use num_search instead; to inspect one owned number use num_get.

Search upstream inventory for PURCHASABLE telephone numbers by area code, rate center, locality, or digit pattern. Returns paginated candidates you do not yet own. Use this before ordering; then buy a candidate with num_order (or many with num_bulk_order). For numbers you already own use num_list.

Get one telephone number you own, including its voice and SMS usage configuration. Use after num_list to inspect a specific TN before updating it with num_update_voice, num_update_sms, or num_update_metadata.

Update the friendly name and/or description on a number you own. Use to label numbers for humans; for routing/E911/CNAM use num_update_voice, for messaging use num_update_sms. Errors: INVALID_REQUEST, TN_NOT_OWNED.

Procure a telephone number from upstream inventory and assign it to your account. THIS COSTS MONEY — ordering a number incurs purchase and recurring charges, so confirm the TN with the user first. Find candidates with num_search; after ordering, configure it with num_update_voice / num_update_sms. For up to 200 numbers at once use num_bulk_order. Errors: TN_ALREADY_ASSIGNED, TN_UNAVAILABLE, TNIQ_UPSTREAM_ERROR.

Procure and assign up to 200 telephone numbers in one idempotent batch. THIS COSTS MONEY — each number incurs purchase and recurring charges, so confirm the list with the user first. Requires a UUID idempotency key (reused as procurement_request_id); reuse the same key to safely retry. Per-TN failures do not abort the batch. Find candidates with num_search; for a single number use num_order; to route many held numbers to a trunk use num_bulk_route. Errors: INVALID_REQUEST, MISSING_IDEMPOTENCY_KEY, INVALID_IDEMPOTENCY_KEY, TRUNK_UNOWNED (whole-request 403 on default_trunk_id).

Assign up to 200 HELD numbers you already own to a single voice trunk-group in one request (idempotent at the SQL level). Use after num_bulk_order to bring purchased numbers into service, or to re-home existing numbers. For per-number routing details use num_update_voice. Errors: INVALID_REQUEST, TRUNK_UNOWNED (whole-request 403).

Release a telephone number you own back to inventory. IRREVERSIBLE from your account's perspective — the number leaves your inventory and may be picked up by others, so confirm with the user first. Errors: TN_NOT_OWNED, POI_LOCKED (number is a POI fallback ANI), TNIQ_UPSTREAM_ERROR.

Set or update the voice routing, E911, and CNAM configuration on a number you own. Use after ordering a number (num_order) to bring it into voice service, or to change routing later. To disable voice entirely use num_delete_voice_config; to route many numbers to one trunk use num_bulk_route. Errors: INVALID_REQUEST, TN_NOT_OWNED.

Remove the voice usage row from a number you own, DISABLING voice routing on it (inbound calls will stop routing). To change routing instead of removing it, use num_update_voice. Errors: TN_NOT_OWNED.

Update the customer-owned SMS fields on a number you own: inbound webhook URL/secret, fallback URL, and MMS toggle. Requests containing tniq-owned fields are rejected. To remove SMS entirely use num_delete_sms_config. Errors: INVALID_REQUEST, TN_NOT_OWNED.

Remove the SMS usage row from a number you own, disabling SMS on it. To change SMS settings instead of removing them, use num_update_sms. Errors: TN_NOT_OWNED.

Check whether a port-out PIN is set on a number you own, and if verification attempts locked it out, when the lock expires (locked_until). The PIN itself is never returned. Set a PIN with num_set_port_out_pin; clear it with num_remove_port_out_pin. Errors: TN_NOT_OWNED.

Set the customer-chosen 4-10 digit port-out PIN on a number you own (hashed at rest; also resets the failed-attempt lock). Requires step-up MFA on the session. Check current state with num_get_port_out_pin; clear with num_remove_port_out_pin. Errors: INVALID_REQUEST, INVALID_PIN, TN_NOT_OWNED.

Clear the port-out PIN on a number you own (idempotent), removing PIN protection against port-outs. Requires step-up MFA. Returns 204 No Content on success. Check state with num_get_port_out_pin; set a new PIN with num_set_port_out_pin. Errors: TN_NOT_OWNED.

Run an instant Telique-backed portability preview for a free-form list of TNs, grouped by current losing-carrier SPID. No project is created — use this BEFORE port_create_request to see which carriers hold the numbers and whether they are portable. For numbers already on-net (WARP-to-WARP), use port_preview_transfer instead. Errors: NO_ACTIVE_CUSTOMER, INVALID_PAYLOAD, VALIDATION_ERROR, GATEWAY_UNAVAILABLE.

List the active customer's port-in requests, most-recent first. Use to find an existing port request's UUID before calling port_get_request or any other per-request tool. Errors: NO_ACTIVE_CUSTOMER, INTERNAL_ERROR.

Create a draft port-in request (TNIQ project + WARP mirror row). This is step 1 of the port-in lifecycle: create draft → port_add_tns → port_set_group_details → port_validate_request → port_generate_loa → port_submit_request → track with port_get_progress → port_activate. Run port_preview first to check portability. Errors: NO_ACTIVE_CUSTOMER, INVALID_PAYLOAD, TNIQ_ERROR, INTERNAL_ERROR, GATEWAY_UNAVAILABLE.

Get one port-in request: the WARP mirror row, the live TNIQ project, and per-SPID grouped TN details. Also reconciles any ACTIVATED TNs into inventory (idempotent). Use this as the primary status view for a port; for the lighter progress snapshot use port_get_progress. Errors: NO_ACTIVE_CUSTOMER, INVALID_ID, NOT_FOUND, CONFLICT.

Delete a pre-submission draft port request (TNIQ project + WARP mirror row). Only allowed in states with zero submitted TNs — after submission use port_cancel_request instead. Requires step-up MFA. Errors: NOT_FOUND, CONFLICT (already submitted), TNIQ_ERROR, INTERNAL_ERROR.

Normalise a free-form TN list and upload it to the draft port request's TNIQ project. Step 2 of the port-in lifecycle, after port_create_request and before port_set_group_details / port_validate_request. Errors: INVALID_PAYLOAD, VALIDATION_ERROR, NOT_FOUND, TNIQ_ERROR.

Trigger a TNIQ-side re-validation of ALL TNs in the port request. Run after adding TNs (port_add_tns) and applying carrier details (port_set_group_details), then inspect failures via port_get_error_groups and fix them with port_auto_fix. To revalidate only a subset of TNs use port_revalidate_tns. Errors: NOT_FOUND, TNIQ_ERROR.

Send a REVALIDATE bulk action for selected (or all) TNs in the port request. Use after fixing individual TN errors when you don't need the full re-validation of port_validate_request. Errors: NOT_FOUND, TNIQ_ERROR.

Submit the port to NPAC. Gated on (1) every off-net SPID group having a current LOA (generate one with port_generate_loa or upload with port_upload_document) and (2) the project being submittable (validate first with port_validate_request). Requires step-up MFA. On the LOA gate a 409 CONFLICT is returned whose error.details has reason="loa_required" and groups=[{spid, tn_count, reason: "missing"|"stale"}]; other 409s carry error.details.reason from the submit blocker. After submitting, track with port_get_progress and port_get_statistics. Errors: NOT_FOUND, CONFLICT, TNIQ_ERROR.

Resubmit a port that is in an error/rejection/exception state (e.g. after fixing issues with port_auto_fix or port_set_group_details). Only valid from those states — a CONFLICT is returned otherwise. Errors: NOT_FOUND, CONFLICT, TNIQ_ERROR.

Activate numbers that have reached FOC (the final step of the port-in lifecycle). Gated on the project being activatable — check port_get_progress first. Requires step-up MFA. To have this happen automatically instead, use port_set_auto_activation. Errors: NOT_FOUND, CONFLICT (not activatable), TNIQ_ERROR.

Update the port project's auto-activation mode so numbers activate without a manual port_activate call. Modes: DISABLED (manual only), ASAP (activate as soon as FOC is reached), SCHEDULED (activate at scheduled_at, which is required for that mode). Errors: INVALID_PAYLOAD, NOT_FOUND, TNIQ_ERROR.

Cancel a submitted port. Gated on the project being cancellable — a CONFLICT is returned otherwise. For unsubmitted drafts use port_delete_draft instead. Requires step-up MFA. Errors: NOT_FOUND, CONFLICT, TNIQ_ERROR.

Change the desired due date of a submitted port (SUP_DDD), optionally for a subset of TNs. Only valid before activation — a CONFLICT is returned otherwise. Errors: INVALID_PAYLOAD, NOT_FOUND, CONFLICT, TNIQ_ERROR.

Get the TNIQ validation/port error groups for the project. Use after port_validate_request or a rejected submission to see what's blocking the port, then resolve with port_auto_fix (pass an error_group_id) or port_set_group_details. Errors: NOT_FOUND, TNIQ_ERROR.

Apply TNIQ auto-fixes to the project, optionally scoped to one error group (from port_get_error_groups) or a TN subset. After fixing, run port_revalidate_tns or port_resubmit_request as appropriate. Errors: NOT_FOUND, TNIQ_ERROR.

Apply losing-carrier account details (account number, BTN, PIN, service address, names) to EVERY TN in one SPID group. Group membership is recomputed from live TNIQ details, not client-supplied. Get SPID groups from port_get_request; run before port_validate_request. Errors: INVALID_PAYLOAD, INVALID_PARAM, NOT_FOUND, TNIQ_ERROR.

Render a WARP-branded LOA PDF for one off-net SPID group and upload it to the project, superseding prior LOAs for that group. Only valid BEFORE the port is submitted; every off-net group needs a current LOA before port_submit_request will succeed. Requires attestation=true plus all authorizing-party, losing-carrier, and signer fields. Requires step-up MFA. Alternatively upload an existing signed LOA with port_upload_document. Errors: INVALID_PAYLOAD (error.details.fields lists missing fields), INVALID_PARAM, CONFLICT (already submitted), TNIQ_ERROR, INTERNAL_ERROR, GATEWAY_UNAVAILABLE.

List the port project's documents (LOAs, bills, CSRs, etc.), optionally filtered by doc_type or TN. signer_ip is present only for operator callers. Use to verify LOA coverage before port_submit_request. Errors: NOT_FOUND, TNIQ_ERROR.

Upload a supporting document (LOA, bill copy, CSR, or other; max 25MB) to the port's TNIQ project from a local file. Use for a customer-signed LOA or supporting evidence; to have WARP generate the LOA instead, use port_generate_loa. Errors: INVALID_PAYLOAD, NOT_FOUND, TNIQ_VALIDATION, TNIQ_ERROR.

Download one port document's raw bytes (Content-Type mirrors the stored document). Get document IDs from port_list_documents. Note: binary content (e.g. PDF) is returned inline and may not be readable as text. Errors (JSON): NOT_FOUND, TNIQ_VALIDATION, TNIQ_ERROR.

Delete a document from the port project. Get document IDs from port_list_documents. Deleting a group's only current LOA will re-block port_submit_request for that group. Errors: NOT_FOUND, TNIQ_VALIDATION, TNIQ_ERROR.

Get the live TNIQ progress snapshot for the port project. Use to track a submitted port (per-TN states, FOC readiness) and to check whether it is activatable before port_activate. For aggregate counts use port_get_statistics. Errors: NOT_FOUND, TNIQ_ERROR.

Get the live TNIQ statistics for the port project (also opportunistically refreshes the WARP snapshot). Use for aggregate TN state counts; for per-TN detail use port_get_progress. Errors: NOT_FOUND, TNIQ_ERROR.

Get the audit timeline for the port request (tenant-scoped, newest-first). Use to see who did what and when — submissions, cancels, document uploads, state changes. Errors: NOT_FOUND, INTERNAL_ERROR.

List the port request's notes. Operators also see internal notes; customers see only customer-visibility notes. Add notes with port_add_note. Errors: NOT_FOUND, INTERNAL_ERROR.

Add a note to the port request. visibility="internal" is operator-only (customers get FORBIDDEN); customers may only post "customer" notes. Read notes with port_list_notes. Errors: INVALID_PAYLOAD, FORBIDDEN, NOT_FOUND, INTERNAL_ERROR.

For a free-form TN list, report which numbers are on-net (an active WARP assignment) and eligible for on-net transfer between WARP tenants (no NPAC port needed). The owning customer's BAN is masked. Per-TN ineligibility reasons: not_in_warp_inventory, already_yours, poi_locked, lookup_failed. Use before port_execute_transfer; for off-net numbers use port_preview instead. Errors: NO_ACTIVE_CUSTOMER, INVALID_PAYLOAD, VALIDATION_ERROR.

Transfer on-net numbers between WARP tenants without an NPAC port. Each item authorizes with the current owner's port-out PIN; items succeed or fail INDEPENDENTLY within an HTTP 200 response — check per-TN results. Per-TN failure reasons: not_in_warp_inventory, already_yours, poi_locked, invalid_pin, pin_locked, lookup_failed, transfer_failed, invalid_tn. Preview eligibility first with port_preview_transfer. Requires step-up MFA. Errors: NO_ACTIVE_CUSTOMER, INVALID_PAYLOAD.

Retrieve detailed company information from TinComply by company name and optional address. Used during the port-in flow for entity verification (e.g. before drafting an LOA). See also port_lookup_ein (by EIN) and port_verify_tin_name (TIN/name match). Errors: INVALID_REQUEST, COMPANY_NAME_REQUIRED, TINCOMPLY_ERROR, LOOKUP_FAILED.

Retrieve company information from TinComply by EIN/Tax ID. Used during the port-in flow for entity verification. Validate the format first with port_validate_ein_format if unsure. Errors: EIN_REQUIRED, INVALID_EIN, TINCOMPLY_ERROR, LOOKUP_FAILED.