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510,057 tools. Updated 2026-09-03 20:08

"American Express" matching MCP tools:

  • Search events with a natural-language query instead of structured filters — e.g. 'live nfl games today' or 'college basketball this week'. Rule-based (not an LLM): recognizes sport (nfl/nba/mlb/nhl/tennis/soccer/ncaaf/ncaab + aliases like hockey, american football, college basketball), status (live/final/upcoming/…), dates (today/tomorrow, this week, next N days, YYYY-MM-DD ranges). Bare 'football' is ambiguous and left unrecognized. Response includes interpreted filters, equivalent REST call, and unrecognized_terms. Prefer list_events when you already know the structured filters you want.
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  • Calculates chargeable (billable) weight -- frachtpflichtiges Gewicht, Frachtgewicht -- for a freight shipment (Stückgut or Sammelgut) from a list of cargo pieces, for one of four transport modes. Answers questions like "wie viel wiegt die Sendung frachtpflichtig" or "was ist das Volumengewicht". For each mode, chargeable weight is the greater of the actual (scale) weight and the volumetric weight (Volumengewicht), where volumetric weight is derived from total volume using a mode-specific default divisor (overridable via volumetric_divisor): - air (Luftfracht): volume_cm3 / 6000 (IATA standard, 167 kg/m3) - courier: volume_cm3 / 5000 (common express-carrier convention, e.g. DHL/FedEx/UPS) - road: volume_m3 * 333 (simple volumetric "1:3" convention; does not model Lademeter/LDM-based road pricing -- for loading-metre, Stellplätze, or vehicle-fit questions, use calculate_loading_metres and check_truck_fit instead, both on this server) - sea_lcl (Seefracht): volume_m3 * 1000 (W/M -- weight or measurement, 1 revenue tonne per m3) Worked example: 2 pieces, 60x40x50cm, 45 kg each, air mode -> total actual weight 90 kg, total volume 0.24 m3, volumetric weight 40 kg (240,000 cm3 / 6000) -> chargeable weight 90 kg (actual weight governs, since it exceeds the volumetric weight). Rounding: air and courier chargeable/volumetric weight round UP to the nearest 0.5 kg (chargeable_weight_raw_kg gives the unrounded value, chargeable_weight_kg the rounded one). Road and sea_lcl are not rounded up, just reported to 1 decimal place. Edge cases: missing or invalid mode, more than 100 pieces, or any non-positive dimension/weight/quantity returns a clear, structured explanation rather than an error stack -- never a guessed default mode or divisor. Returns total actual weight, total volume, volumetric weight, raw and rounded chargeable weight, which one governs, the divisor used, and a one-line human-readable summary.
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  • Query records from Well's database. ⚠️ WORKFLOW: 1. To SHOW the user a table of a record type, just omit `fields`. You never choose columns for presentation: the table the user sees is ALWAYS the root's display view in the Well web app's column order, trimmed on the widest roots to what fits a chat-width table. 2. To answer a targeted question, call well_get_schema(root) FIRST to discover available fields, then name in `fields` ONLY the extra values you need (5-15 typically). They are ADDED to the display view in the payload you read — they do not replace, reorder, or trim the columns the user sees. ROOTS (read-only — all 33): companies, people, connectors, invoices, documents, transactions, accounts, payment_means, workspace_connectors, memberships, cards, checks, ledger_accounts, journals, journal_entries, tax_rates, exchange_rates, invoice_transactions, categories, account_balances, tasks, workspaces, invoice_payment_means, chat_conversations, blueprint_runs, workspace_connector_sync_logs, media, emails, phones, web_links, locations, invoice_items, billing_events (The accounting graph — ledger_accounts, journals, journal_entries — and balances/rates are read-only projections owned by the sync/posting pipelines; query them for financial context, you cannot create/update them here. Sub-resources like emails/phones/locations are usually richer when read via their parent company/person.) CATEGORY CATALOGS: "categories" holds two independent taxonomies, separated by `category_type`. Always filter on it — an unfiltered read mixes them: - `whereClause: { category_type: { _eq: "company" } }` is the COMPANY-CATEGORY catalog: the industry labels a counterparty carries, and the ids `well_update_company({ category_ids })` accepts. There is no curated allowlist — the labels are minted during enrichment — so read them here rather than inventing a taxonomy. - `whereClause: { category_type: { _eq: "transaction" } }` is the management/transaction taxonomy. CONNECTED TOOLS: do NOT use this tool to show the user what they have connected — call well_list_connectors instead. It owns that job: connection status, and an install link for anything not connected yet. Query root "workspace_connectors" here only for genuine RECORD-level needs — reading sync timestamps, filtering connections, joining them with other roots. ("connectors" is the installable catalog; "workspace_connector_sync_logs" is per-sync history.) Well already syncs the providers' data into the roots above — invoices, transactions, accounts, the accounting graph. ALWAYS read it from here. well_invoke_connector_tool and a provider's own tools are for an ACTION the user explicitly asked to take on that provider (e.g. "create this record in Attio"), never a way to fetch data Well already holds. EXAMPLE - show the user their invoices (no `fields`, ever): well_query_records({ root: "invoices", limit: 50 }) EXAMPLE - answer "how much is still owed on the unpaid invoices?": well_query_records({ root: "invoices", fields: [["invoices", "balance_due"]], whereClause: { "payment_status": { "_in": ["unpaid", "partial"] } } }) // balance_due arrives in the rows for you to total up; the user still sees the // standard invoices table, with its identity, counterparty and status columns. ⚠️ RULES: - `fields` is ADDITIVE — it widens the data you receive, never the table the user sees - Omitting fields (default view) or naming a few extras both beat allFields - Field paths from schema: "invoices.issuer.name" → ["invoices", "issuer", "name"] - Default 50 records per request, max 500. ONE CALL IS THE ANSWER — do not walk the root: Every response already carries `totalCount` (ALL matches, not just this page) and `records_url` (the full web-app table, with your filter and sort already applied). So a request to see a record type is ONE call: the user gets a table of the first page, the count tells them how many there are, and the link takes them to the rest. "Show me all my invoices" is answered by one call + the link — NOT by fetching 483 rows into this conversation. - A non-null `nextCursor` is NOT a to-do. It means more rows exist, which `totalCount` already told you and the link already covers. - Never paginate to compute a total, count, average or breakdown: aggregate over the filtered set instead. Summing a paginated sample produces a wrong number. - Never paginate to "be thorough". Large roots will exhaust the output limit mid-walk, and the user ends up with nothing legible. - Paginate ONLY for per-row work over every match that no aggregate can express, and tell the user the cost before starting. Then: pass the returned `nextCursor` as `cursor`; `nextCursor: null` is the last page. FILTERING (whereClause): - Uses Hasura-style operators on field names. - Safe operators (work on ALL field types): _eq, _neq, _in, _nin, _is_null - Numeric/date only: _gt, _gte, _lt, _lte - Text only: _like, _ilike - When unsure of a field's type, prefer _eq or _in (they always work). - Combine with _and, _or, _not - For relationship fields, use nested syntax: { "issuer": { "company_id": { "_eq": "<company_id>" } } } - NEVER select the workspace's OWN records by matching a company name. One legal entity appears under several labels — a registered name, a trade name, a bank-issued label — so a name filter silently drops rows and the total reads as complete. On the invoices root, pass `partyScope` instead: it resolves the workspace's own side on the server, so this query needs no id lookup and no extra call. Call well_get_own_company for the id only when a root has no `partyScope` and you must filter on issuer_pk / receiver_pk or the nested company_id yourself. - Match a counterparty by id too whenever you have one. Reach for _ilike on a name only to DISCOVER candidates to show the user, never to compute a figure you will report. Examples: { "status": { "_eq": "unpaid" } } { "grand_total": { "_gt": 1000 } } { "local_currency": { "_eq": "EUR" } } { "_and": [{ "status": { "_eq": "unpaid" } }, { "grand_total": { "_gte": 500 } }] } { "issuer": { "company_id": { "_eq": "<company_id from well_get_own_company>" } } } SORTING (orderBy): - Sort by any field: { field: "grand_total", direction: "desc" } - Default sort is by primary key ascending. Returns { rows, totalCount, nextCursor, success }.
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  • Apply a list of structured edit ops to an existing Mermaid `source` and return the edited diagram. This is the declarative counterpart to `execute`: plain JSON in, plain JSON out, no sandbox. Prefer it for straightforward edits; reserve `execute` for logic the ops don't express. Returns { ok, family, source, verify:{ ok, warnings } } on success, or { ok:false, family, opIndex, error } — where `error` names the offending field and lists the valid ones — when an op is malformed or cannot apply. Ops apply in order and are all-or-nothing: the first failing op stops the batch (its position is `opIndex`) and the input is left untouched. Each op is { "kind": <op>, …fields }. Call `describe_sdk` for the detected family before authoring unfamiliar ops; it returns compact signatures or exact field types, enum values, defaults, and constraints.
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  • Live shipping rates for one parcel sent from a US origin — inside the US, or to Canada, the UK, Germany or Australia — across USPS, UPS and FedEx, and DHL Express on the German and Australian lanes. Describe the item in plain words and the packed box size and weight are estimated. Give exact dimensions and weight to skip the estimate. Returns up to five purchasable services with the checkout total, the carrier cost beneath it and the SMKlog fee stated separately. Manual review: oversized, palletized or crated shipments are priced by a person. Clients that declare the io.modelcontextprotocol/tasks extension get a durable task handle (poll it with tasks/get, answers usually take a few business hours). Others get a pointer to the human review page. Shipping labels are bought on smklog.com, not through this tool. Choosing between the tools: use this one to answer what a shipment would cost. Then hand the quote_id it returns to create_checkout_link once the human has settled on shipping this exact parcel, so the pair costs one carrier call rather than two. Use get_price_index instead for typical or historical prices: it is free, while this tool spends a rate-limited carrier call every time. Parameter rules: - weight_lb, length_in, width_in and height_in count only as a set of four, each above zero. Leave any one out and all four are ignored in favor of the estimate, so never send weight alone. - Online pricing covers one parcel up to 150 lb, 108 in on the longest side and 165 in of length plus girth. A heavier or larger box, a quantity above 1, or a product worded as freight (pallet, LTL, truckload, machinery, bulk) returns no rates and goes to a person. - product is the item itself, up to 200 characters. A bare route ("to Canada"), a bare weight ("7 lbs") or a question is refused as product_not_recognized before any carrier is called. - from_zip must be a real 5-digit US ZIP (ZIP+4 is trimmed to five), or the call fails with invalid_us_zip. - to_zip follows to_country: a 5-digit ZIP for US, otherwise that country's own postal code handed to the carriers as typed. A to_country outside US, CA, GB, DE and AU is refused as international_unsupported_online, so do not retry it with a different box. - Allowance: 80 calls an hour per client, shared with the public /quote route.
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  • Check whether one or more dm-drogeriemarkt products are available in one or more specific stores right now. USE WHEN: you need to know if one or more products can currently be bought in one or more particular physical stores. INPUT: one to five storeIds and one to ten DANs (dm product numbers). OUTPUT: for each requested DAN, whether it was found and a status per requested storeId - VERFUEGBAR (available, includes current stockLevel), NICHT_VERFUEGBAR (not available in this store right now), NUR_ONLINE (this product is not carried in ANY dm store, not just this one), PRODUKT_UNBEKANNT (DAN not found), or STORE_UNBEKANNT (storeId does not exist in our system). IMPORTANT: NUR_ONLINE means the product itself is never sold in physical dm stores - it will be the same result for every store. Do not check other or nearby stores for that product; tell the customer it is online-only right away. IMPORTANT: storeIds MUST come from the findNearbyStores tool - call it first to resolve the storeId(s) for a location. Never invent, guess, or otherwise make up a storeId yourself; a made-up storeId will come back as STORE_UNBEKANNT instead of a real availability answer. IMPORTANT: if a customer asks about availability for several products, pass ALL of their DANs (up to 10) into this single call. Never assume, infer, or extrapolate the availability of a product you have not included in a call and gotten a result for - not even from a similar or already-checked product, and not even for "usually available" items. When reporting back, state the result for every single product individually (e.g. one line per product) - never collapse multiple products into one summary statement such as "all of them are available". TIP: if a product's result is NUR_ONLINE, or it is NICHT_VERFUEGBAR and you already know from an earlier product lookup that it is available online, suggest buying it online instead and include a link to the product page if you have one. NOT FOR: click & collect / express pickup or same-day delivery eligibility (not covered by this tool), or repeatedly polling a store's stock over time. ERRORS: validation error if any DAN is invalid, dans is empty, more than 10 dans are given, storeIds is empty, or more than 5 storeIds are given.
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Matching MCP Servers

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    Enables AI agents to search flights, manage bookings, check in, retrieve boarding passes, and access AAdvantage rewards on American Airlines' website via Playwright browser automation.
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    MIT

Matching MCP Connectors

  • Calculate air freight chargeable weight — the greater of actual gross weight and volumetric weight, which is what airlines bill. Volumetric weight (kg) = (L x W x H in cm) / divisor; the IATA-standard divisor is 6,000 (1 CBM = 166.67 kg), while express integrators (DHL, FedEx, UPS) typically use 5,000. Behavior: deterministic; per-piece volumetric weight is rounded to 2 decimal places before totalling; basis reports which weight governs ("volumetric" = cargo is light for its size, "actual" = dense). Air mode only — sea W/M (1 CBM = 1,000 kg) is covered by consignment_calculator with mode=sea. Missing or non-positive inputs error with the failing parameter named. Rate-limited (anonymous use: 25 requests/day per IP): a 429 error body carries retry_after_seconds and a Retry-After header — back off and retry, or call get_subscribe_link for higher limits. Returns: chargeable_weight_kg, basis, volumetric_weight_kg (total and per piece), gross_weight_kg, cbm, ratio, factor and pieces under result; normalized_input echoes the interpreted inputs and any defaults applied; plus confidence, _source and citation (the FreightUtils v1 response envelope). Related: cbm_calculator (volume only), consignment_calculator (multi-line, all modes), uld_lookup (the equipment the freight flies in).
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  • Fetch all player props for one game identified by eventId. Read-only. No side effects. Requires an API key; rate-limited per your tier. Returns: { eventId, sport, homeTeam, awayTeam, startTime, props: Array<{ player, stat, line, overOdds, underOdds, bookCount, gameState?, flashProjection? }>, sources: string[], fetchedAt, delayed }. flashProjection is present when that sport + market has a registered Flash model and a player baseline is available; it is { value, sampleN, method, marketKey } and is never fabricated. overOdds and underOdds are American-format integers (e.g. -110, +115); null when odds are not available. The stats parameter filters to specific markets (e.g. "points,rebounds" for basketball, "strikeouts,hits_allowed" for MLB). Typical workflow: (1) call list_games to get eventIds, (2) call get_game_props with the eventId. Alternatively, call find_game with team names to resolve the eventId when you know the matchup. Event ids are prefixed ud- (Underdog Fantasy source) or bv- (Bovada source). Returns an error when the event id is not found, the game has ended with no active props, or lines have not been posted yet. When to use: when you have an eventId and want all props for that specific game. When not to use: use scan_props instead when you want a cross-game market view. Use find_player_props when you know the player name but not which game they are in.
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  • Map the full dependency tree of an npm package and identify CRITICAL supply chain risks at every level. Unlike auditing a flat list of packages, this tool traverses the dependency graph — showing not just your direct dependencies but also what your dependencies depend on. Hidden CRITICAL packages (sole publisher + >10M weekly downloads) often lurk 1-2 levels deep. Risk flags: - CRITICAL: single npm publisher + >10M weekly downloads — sole point of failure for a massive attack surface - HIGH: sole publisher + >1M/wk, OR new package (<1yr) with high adoption - WARN: no release in 12+ months (potential abandonware) depth=1 (default): root package + all direct dependencies depth=2: also traverses one more level for any CRITICAL/HIGH direct deps (reveals hidden exposure) Examples: - audit_dependency_tree("express") — see all of Express's deps and their risk scores - audit_dependency_tree("langchain", 2) — reveal transitive CRITICAL deps 2 levels deep - audit_dependency_tree("@anthropic-ai/sdk") — audit Anthropic SDK full tree Use this when someone asks: - "What am I really depending on?" - "Are my dependencies' dependencies safe?" - "Show me the full supply chain risk for package X"
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  • Returns instructions for migrating to PropelAuth in a frontend framework such as React, JavaScript, TypeScript, or when using Next.js for just the frontend (e.g. client-side rendered). Guidance includes migrating from several auth providers, such as Clerk or Auth0. Each guidance will include documentation from the auth provider and PropelAuth. It is important to follow the instructions carefully to ensure a successful integration. Make sure to use the 'Installation' guidance first. It is important to call every guidance to ensure a successful integration. Do not update a component/hook/etc from the auth provider until you receive guidance about that component/hook/etc. CRITICAL: If the current implementation uses a traditional OAuth/OIDC flow (e.g., via express-openid-connect, passport-auth0, or similar backend-managed session libraries), you MUST select 'OAuth' as the framework, regardless of the frontend library (React/Vue/etc.). Only select 'React' or 'Javascript' if the current implementation uses a frontend-only SDK (like @auth0/auth0-react) or if using fullstack Next.js.
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  • Search the 103-indicator registry by keyword. Returns ranked matches (up to `limit`, default 10, max 50) with slug, branded name, underlying name, category, and canonical URL. Scoring is substring+prefix over slug, branded_name, name, and category — e.g. query 'savings' returns both The Buffer (personal saving rate) and The Safety Net (emergency savings survey). Use this when you want to discover which slug corresponds to a concept before calling `get_indicator`.
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  • Scan today's whole slate in ONE call — each fixture with honest status + value/arb signal. The batch alternative to looping find_match → get_sharp_line per match. Returns every fixture in the filter with its status (finished is excluded from "live"), live score/clock, and a pre-computed value/arb signal; value/arb matches are sorted to the top and the list is truncated to ``limit`` (so truncation drops the quiet ones). Line movement is NOT included (that needs the opening lookup) — drill into a single fixture with get_opening_line. DETECTION ONLY / read-only. Args: sport: optional filter — "football" or "basketball". status: optional filter — "live" | "scheduled" | "finished". league: optional league filter — a name (fuzzy-matched, e.g. "World Cup") or an external id (lg_…). markets: optional — limit the value/arb scan to "1x2"/"asian_handicap"/"totals" (default all). period: optional — "full_time" or "half_time" (default both). min_edge_pct: value threshold for the per-match signal (default 1.0). min_margin_pct: arbitrage threshold for the per-match signal (default 0.0). only_signal: if true, return only fixtures that have a value or arb signal. format: odds format — decimal | hk | malay | american | indonesian | probability. limit: max entries to return, signal-first (default 20, max 100).
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  • Propose a correction to a listing field (agents/users reporting bad data). `vertical` is the category key (default 'restaurants'); `listing_id` is the id from that category's get_/search_ tools. Correctable restaurant fields: phone, email, website, menu_url, address_full, city, state, region_tag, price_range, cuisine_type, festival_specials. The correction is stored and applied by the Feedback agent — automatically for unclaimed listings, or routed to a human for claimed/featured ones. Identity fields (name, coordinates) are not correctable. Structured field corrections currently apply to restaurants; for other categories use submit_review to flag issues (or the owner portal). Returns {ok, feedback_id|error}.
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  • Reports a problem with homespun itself to the relay operator, and lists what this agent has already reported. A report is the operator's only visibility into a failure that happened inside an agent's session, so an unreported one is a failure nobody can fix. The channel covers homespun's own behaviour: a 5xx, or an error code the guide does not describe; a disagreement between documented and observed behaviour; something the tool surface cannot express, such as a missing capability or a schema that contradicts itself; an app misbehaving in a way that traces back to the platform (the bridge, the runtime, serving, the data API) rather than to authored HTML; or a guide that was wrong, ambiguous or silent. Outside its scope: the human's own task; bugs in an app the agent authored; presentation preferences, which belong in `taste`; the human's own configuration, such as a missing API key or the wrong account; and a 4xx caused by the agent's own arguments, except where the error message itself was misleading, which is a documentation problem best filed as a `note`. Duplicates cost the operator triage rather than adding signal. Action `list` returns this agent's own submissions, newest first, so a failure already recorded needs no second row: one report covers one distinct failure, however many times it was retried. The operator sees the row and not the session, so a bare "deploy failed" is not actionable. An actionable `message` carries the surface (mcp, cli, relay or app-runtime); where it happened (the tool or route); the skill version, from the `<!-- homespun skill vX.Y.Z -->` comment at the top of the guide; what was expected, in one line; what was observed, in one line carrying the exact error code and message; and the minimal steps or arguments that reproduce it. `type` is bug for something broken, feature for something missing, note for a rough edge or a confusing doc. `app_id` scopes a report to one app. There is no reply channel, so a report is not a route to an answer. Actions: create files one report; list returns this agent's own submissions, newest first, paginated by `before`.
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  • Execute a read-only QuerySQL SELECT against the observability data. QuerySQL is standard SQL (MySQL-compatible syntax, backtick-quoted identifiers) with automatic tenant isolation. Write normal SQL — most standard features work: WHERE, GROUP BY, HAVING, ORDER BY, LIMIT, DISTINCT, CASE WHEN, LIKE, ILIKE, BETWEEN, IN, !=, <>, IS NULL, IS NOT NULL, NOT, OR, AND, subqueries, derived tables, JOINs, aliases, COALESCE, IF. Also =~ 'pattern' (case-insensitive match, * wildcard); = / != with a *-wildcard string value behave as ILIKE / NOT ILIKE. Free-text search: matches('text') in WHERE searches the message, all attributes, and service case-insensitively (substring match; trace/span ids by exact match), e.g. SELECT * FROM logs WHERE matches('connection refused'). Call describe_schema first to discover available fields and dynamic attributes for your data. Sources: logs, spans, metrics. Dynamic attributes are queryable directly by name, dots included: http.request.method. Resource attributes need the resource. prefix: resource.service.name (logs and spans only; metrics does not expose resource attributes). Missing attributes read as NULL. Common fields per source: logs: timestamp, service, level, message, trace_id, span_id, parent_span_id, source_instance_id, log_id spans: timestamp, service, name, kind, status_code, status_message, trace_id, span_id, parent_span_id, source_instance_id, duration_ms metrics: metric_name, service, source_instance_id, timestamp, value Custom functions: count(), count(DISTINCT field), countIf(condition), countIf(DISTINCT field, condition), sum(field), avg(field), min(field), max(field), p50(field), p95(field), p99(field), contains(field, 'text') (case-insensitive substring match), error_rate() (percentage, 0-100), request_count(), error_burn_rate(budget), latency_burn_rate(field, threshold, budget), bucket(field, 'interval'), now(), regexp_extract(field, 'pattern' [, group]), lag(field) OVER (PARTITION BY ... ORDER BY ...). bucket(timestamp, '5m') groups by time. Intervals: <number><unit> with unit m, h, or d (e.g. 1m, 5m, 30m, 1h, 6h, 1d). For a query that selects a single aliased bucket, groups by it alone, orders by it, and has no LIMIT, interior gaps between the first and last returned bucket are zero-filled in the response (numeric columns 0, others null). Buckets outside the data range are not invented; other query shapes still return only non-empty buckets. DISTINCT is a modifier on the counting aggregates: count(DISTINCT field) counts distinct values, countIf(DISTINCT field, condition) counts the distinct values of the rows matching the condition. DISTINCT inside any other aggregate (sum, avg, p95, ...) is rejected with an error rather than ignored. regexp_extract returns the first regex match (or capture group if specified). Returns null on no match. Example: regexp_extract(message, 'status=(\d+)', 1). Burn-rate rules (declared SLO): error_burn_rate(budget) is the error share divided by your budget (0.001 = 99.9% SLO); latency_burn_rate(duration_ms, 500, 0.03) is the share of requests over 500ms divided by a 3% budget. Alert when the result exceeds a burn multiple (e.g. GT 6 over a 60-minute window). Metrics aggregation: a metric row carries one reading in its value column, so aggregate it with the ordinary functions — avg(value) for a gauge, sum(value) only where each row is already a delta. There is no rate() or value() function: a cumulative counter's rate cannot be written as one aggregate, because an aggregate cannot wrap the window function the per-point delta needs. Spell it as a subquery instead: SELECT sum(delta) / 300 AS value FROM (SELECT value - lag(value) OVER (PARTITION BY service, source_instance_id, metric_name ORDER BY timestamp) AS delta FROM metrics WHERE metric_name = 'http.server.request.count') AS deltas WHERE delta >= 0 Replace 300 with your own window in seconds and the metric name with yours. The derived table has to be aliased (AS deltas) or the outer select has no source to resolve delta against. delta >= 0 drops counter restarts. The shape is correct only where the metric carries one series per service, source_instance_id and metric_name: when attributes split it into several series, lag() steps between interleaved series and the summed rate is silently wrong. That case needs the attribute set in the PARTITION BY, which run_sql cannot express today, so pin the query to a single series in its WHERE, or use a metric alert rule, which partitions per series. This reads the metrics table directly, which does not expose temporality, so it assumes the metric is cumulative; for a delta-temporality metric sum(value) over the window is already the answer. list_metrics reports which is which. Limitations: - Read-only SELECT only (no INSERT/UPDATE/DELETE/UNION). - No CROSS JOIN (use explicit JOIN ... ON). - No SYMMETRIC BETWEEN (order the bounds and use plain BETWEEN). - JOINs require qualified field references (e.g. l.service, s.name). - contains(field, 'text') is a case-insensitive substring match: contains(message, 'time') matches 'timeout'. regexp_matches(field, 'pattern') is also substring, but CASE-SENSITIVE — 'GET' will not match 'get'. Prefix the pattern with (?i) to opt in to case-insensitive matching, e.g. regexp_matches(message, '(?i)get'). matches('text') searches message, attributes, and service together. Prefer purpose-built tools when they fit: use correlate when you have a trace id (returns spans, logs, and metric exemplars in one call), get_trace for the span tree alone, and aggregate_spans to find where errors or latency are concentrated before drilling in. Use run_sql for ad-hoc analysis that the other tools don't cover. Examples: SELECT service, count(*) FROM logs WHERE level = 'ERROR' GROUP BY service SELECT service, p95(duration_ms) FROM spans GROUP BY service SELECT bucket(timestamp, '5m') AS t, count(*) FROM logs GROUP BY t ORDER BY t SELECT http_method, count(*) FROM logs GROUP BY http_method SELECT http.response.status_code, count(*) FROM logs GROUP BY http.response.status_code SELECT s.name, l.message FROM spans s JOIN logs l ON s.trace_id = l.trace_id SELECT service FROM logs WHERE service IN (SELECT DISTINCT service FROM spans) SELECT error_burn_rate(0.001) AS value FROM spans WHERE service = 'my-svc' Time-typed columns (timestamp, bucket(...)) come back as ISO-8601 UTC strings. The response carries only rows, queryStats, and error — no link back to the Fixter UI. For a linkable log search, use the logs tool instead.
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  • Create a German GmbH/UG incorporation case and return a secure Beglaubigt link where the founder provides their remaining personal details (date of birth, nationality, home address) and pays. The agent NEVER handles payment and NEVER asks for date of birth, nationality, or a person's home address in chat — those are collected only on the returned page. Collect in chat: the company (legal_form 'gmbh'|'ug', full `name` INCLUDING the legal-form suffix e.g. 'Velocent UG (haftungsbeschränkt)', `purpose`, `capital`, registered `address` and `business_address`), the `notarization` (its `type` — 'online' or 'offline' — is REQUIRED and has no default; optional `express` boolean; optional `preferred_timeframe` of 7, 14 or 30), the ownership structure (each shareholder's `share_percentage` and whether they are a managing director), and — for the first (founder) shareholder only — their `first_name` and `email` so Beglaubigt can send the completion link (tell the founder you will share their email with Beglaubigt for this). Share capital must be a whole number of euros and meet the legal minimum: GmbH at least 25000, UG at least 1. Share percentages must total 100. At least one shareholder must be a managing director, or a separate director must be included. Musterprotokoll (the standard template) supports at most 3 shareholders and exactly one managing director. Leave `documents` unset: Beglaubigt derives the articles type from the structure you send — one director with 1–3 shareholders gets the Musterprotokoll, anything larger gets individual (custom) articles. A notarization preferred_timeframe, if provided, must be 7, 14, or 30. Governance terms apply only when the derived articles are individual; Beglaubigt ignores them for a Musterprotokoll. You may optionally set: shareholders_meeting_quorum, shareholders_resolution_majority, significant_transactions_majority (percentages 0–100), representation_type ('joint' | 'sole' | 'section181'), majority_type ('simple' | 'two_thirds' | 'unanimous'), and notice_period_months. The optional additional_services field just records which follow-up options the founder wants information about later. It is non-binding: including it orders nothing, enrols the founder in nothing, and adds no charge — the link covers the one-time incorporation fee only. Recognised values: 'authority-registrations', 'business-liability-insurance', 'trademark-registration', 'bookkeeping', 'tax-advisor-support', 'business-address'. `package` (set at `incorporation.package`) is REQUIRED by this tool and sets the price shown on the completion page. The tiers are 'simple' | 'standard' | 'priority'. Ask the founder which one they want and send their answer — never choose for them. There is no package step on the completion page, so if you do not ask, the founder is never asked at all. Read the `packages://incorporation` resource for each tier's scope and structural limits, and tell the founder that exact prices depend on the partner tenant and are shown on the completion page before they pay — do not quote a figure yourself. Omitting the package is refused before anything is created, because omission silently bills the middle tier. Calls are NOT idempotent: every successful call creates a new incorporation case. When collecting these details, gather them conversationally across turns — one field at a time for each person — instead of asking for everything in a single message; call this tool only once all details are confirmed.
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  • The front door to buying real estate with crypto through RealOpen. Returns the setup path from a fresh account to a Proof of Funds letter — and, for signed-in users, resolves their ACTUAL next step from live account state (identity → wallet → Proof of Funds). Call this when: the user is new, asks what they can do here, or connects without a specific request; the user is considering using crypto for a property purchase; the user asks how to become offer-ready or how to get/verify a proof of funds letter; or a knowledge answer (fees, supported assets, service areas, closing process) leads the user to express clear intent to actually transact. Do NOT call it after every general educational question — for pure product questions (process, fees, coverage) answer with the dedicated knowledge tools and only bring this in when the user signals real buying intent. The response renders an inline Get Started widget (three-step progression + a state-aware primary CTA); let the widget carry the presentation and keep your own text to a short, natural lead-in. The structured activation.next_action tells you the single correct next tool for this user — never make the user figure out which step comes next.
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  • Build the per-window x per-party concurrent-delay attribution matrix from a chronological list of XER snapshots. Implements the per-window concurrency view per AACE RP 29R-03 §3.3.I (apportionment) and §4.2 (concurrency). Where ``forensic_windows_analysis`` answers "how many days does each party own across the whole project?", this tool answers "how did each window distribute its shift across the parties?" — useful when defending or attacking concurrency findings on a window-by-window basis. CPP conservation check, per the AACE 29R-03 §3.3.E.13 requirement that the summed per-period net impacts equal the difference between the first schedule update and the last schedule update used in the evaluation: the sum of per-party column totals equals the sum of per-window completion shifts within ±1 day of rounding. The column-total definition is this tool's own bookkeeping, not an AACE rule. The ``conservation_check`` field on the response reflects this; ``conservation_diff_days`` carries the exact gap. IMPORTANT — conservation is NOT attribution. ``conservation_check`` can be True (the columns sum to the grand total) even when 100% of the shift lands in the Unattributed column, i.e. no party owns any of the drift. Read ``unattributed_share_pct`` and ``high_unattributed_share_warning`` to know whether a meaningful apportionment actually occurred. A fully-unattributed matrix conserves perfectly but attributes nothing — never present its green conservation check as a validated apportionment. Use this tool when you only need the matrix view; use ``forensic_windows_analysis`` for the full claim. Args: schedules: chronologically ordered list of dicts — the SAME shape ``forensic_windows_analysis`` accepts. Each dict carries ``label`` (optional) and EXACTLY ONE of ``xer_content`` (full XER text, hosted/remote use) or ``xer_path`` (server-side path, local use). This is the preferred input for hosted/remote clients. xer_paths: legacy chronologically ordered list of server-side XER file paths (local-server use). xer_contents: legacy chronologically ordered list of XER text contents. Each element is the full text of one XER. Supply EXACTLY ONE of schedules / xer_paths / xer_contents (lists must have at least 2 entries either way). Returns: { "parties": ["Owner", "Contractor", "Concurrent", "Force Majeure", "Unattributed"], # Unit for every shift_* field and the grand totals. Always # "working_days" — the matrix measures the completion shift # in working days (Dana default). The *_calendar_days twins # express the SAME shift in calendar days so an unlabeled # "11" can never be mistaken for the 15-calendar-day value. "shift_unit": "working_days", "rows": [{ "window_label", "period_start", "period_end", # shift_days == shift_workdays (working days, # legacy alias). shift_calendar_days is the same # shift in calendar days; shift_basis names the # finish driver the shift was measured on. "shift_days", "shift_unit", "shift_workdays", "shift_calendar_days", "shift_basis", "parties": {party: days}, "cascade_inferred": bool }, ...], "column_totals": {party: days}, "grand_total_shift": int, # working days (legacy) "grand_total_shift_workdays": int, "grand_total_shift_calendar_days": int | None, "conservation_check": bool, "conservation_diff_days": int, # Disambiguates "conserved AND attributed" from "conserved # but entirely Unattributed". unattributed_share_pct is # |Unattributed| / sum|shift| as a percent; the warning # flips True when that share is dominant (>= 50%). "unattributed_share_pct": float, "high_unattributed_share_warning": bool, "standard": "AACE RP 29R-03 §3.3.I (apportionment) · §4.2 (concurrency)" }
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  • Edits an existing Riddle of any type with the same build configuration riddle_builder_create takes - but as a merge, not a rebuild: only the fields you send are touched, an omitted one is left exactly as it is. Blocks are addressed by their "id", added with "$create": true, removed with "$delete": true and reordered with "$blocksOrder"; the same grammar edits a block's "items"/"fields" and a Personality Test's "personalities", while a Placeholder's "conditions" is replaced as a whole (see each field). Read the Riddle with riddle_get first: what it returns under "build" is exactly the shape this takes, block IDs included. Only Riddles created by the riddle_builder_* tools or by the Riddle AI can be edited here - one built manually in the Creator can hold content this build config cannot express, and is rejected; check context.origin.apiManageable on riddle_get ("origin" on riddle_list) beforehand. Returns the compact build-configuration envelope of riddle_get (riddle://reference/response-format).
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  • Set a participant's free times on a plan (replaces that participant's previous answer). Express availability as free ranges per day; the server converts them to slots. Use the participant's human name so the group recognizes them. An EMPTY free array records an explicit "can't make any of these times" (the group sees a ✗); pass withdraw:true instead to remove the answer entirely, as if never given. The result reports any ranges that could not be applied and why.
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