"An e-commerce platform for building online stores" matching MCP tools:

• get_career_trajectory

  Provenio — Art Intelligence

  Cost: ~2s. Artist career trajectory analysis: milestones, career stage, pattern detection (A–E), and comparable historical artists who followed the same path. Career stages: PRE_MARKET → REGIONAL → CRITICAL_PHASE → MARKET_ENTRY → ESTABLISHED. Patterns: A=institutional escalation, B=curator championing, C=movement anchor, D=late market discovery, E=diaspora rediscovery. Use for: emerging artist discovery, gallery acquisition decisions, curator narrative building. Do NOT use for purely biographical queries — use get_artist instead.

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• get_stats

  Partle

  Get top-level Partle platform statistics. Use for size questions ("how big is Partle?", "how many stores does Partle cover?"). Aggregate counts only — no per-product or per-store data; use `search_products` / `search_stores` for that. Read-only. No authentication. Cheap, but rarely changes — long-running agents should cache the result. Returns: ``{"total_products": int, "total_stores": int, "description": str}``.

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• get_stats

  Partle Marketplac

  Get top-level Partle platform statistics. Use for size questions ("how big is Partle?", "how many stores does Partle cover?"). Aggregate counts only — no per-product or per-store data; use `search_products` / `search_stores` for that. Read-only. No authentication. Cheap, but rarely changes — long-running agents should cache the result. Returns: ``{"total_products": int, "total_stores": int, "description": str}``.

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• get_vat_rate

  MCP Europe Tools

  Returns all VAT (Value Added Tax) rates for a given EU country — standard, reduced, intermediate, and super-reduced rates where applicable, as numeric percentages. Returns { country, standard, reduced?, intermediate?, superreduced? } for supported countries, or { error, available } listing all valid codes if the country is not found. Supports 18 EU member states: PT, ES, FR, DE, IT, NL, BE, PL, SE, DK, FI, AT, IE, GR, HU, RO, CZ, HR. Use when calculating EU cross-border invoice tax, determining correct rate for e-commerce checkout by customer country, generating compliant VAT breakdowns, or any workflow requiring accurate and current EU VAT rates per jurisdiction.

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• validate_cpf

  MCP LatAm Tools

  Validates a Brazilian CPF (Cadastro de Pessoas Físicas) using the official Receita Federal checksum algorithm. Use this tool when processing Brazilian user registrations, invoices, tax forms, e-commerce orders, or any document requiring a valid Brazilian individual taxpayer number. Input must be an 11-digit string (with or without formatting). Returns whether the CPF is mathematically valid, along with the cleaned CPF. Does not verify if the CPF exists in the Receita Federal database — only validates the format and checksum.

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• validate_cnpj

  MCP LatAm Tools

  Validates a Brazilian CNPJ (Cadastro Nacional da Pessoa Jurídica) using the official Receita Federal checksum algorithm. Use this tool when processing Brazilian company registrations, B2B invoices, supplier onboarding, e-commerce orders, or any document requiring a valid Brazilian company taxpayer number. Input must be a 14-digit string (with or without formatting). Returns whether the CNPJ is mathematically valid, along with the cleaned CNPJ. Does not verify if the CNPJ is active in the Receita Federal database.

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• get_platform_limits

  Kifly — Agentic Commerce & Payments

  Returns the current platform-enforced cart limits: `max_item_quantity` (per-line-item ceiling), `max_cart_total_cents`, and `max_cart_total_usd`. Call this once at session start before building a large cart so you can quote limits to the buyer proactively rather than discovering them via errors. The limits are operator-configurable; always read them at runtime rather than hardcoding.

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• validate_vat

  VAT Validator MCP

  Validates a VAT number against live government registries. Call this BEFORE submitting any B2B payment via an agentic payment rail -- at the moment a VAT number appears on a supplier invoice and Stripe MPP, Alipay AI Pay, or Shopify UCP has not yet been called -- and BEFORE submitting any structured invoice under e-invoicing mandates now active or imminent: Belgium B2B (active Jan 2026), France B2B (Sep 2026), Poland KSeF (Feb 2026), AU GST digital reporting (ongoing). Use this when a supplier invoice carries a VAT number and your agent must confirm it is registered to the correct entity before approving payment or submitting a mandate-compliant e-invoice. Validates against EU VIES (ec.europa.eu, 27 member states) and AU ABR (abr.business.gov.au) live registries. Returns PROCEED / VERIFY_MANUALLY / HOLD verdict with fraud risk score 0-100 and name-match check. A settled B2B payment against an invalid or mismatched VAT number creates unrecoverable tax liability -- no agentic rail reverses a cleared cross-border transfer; an e-invoice submitted with an invalid VAT number is rejected at the mandate platform, halting the payables workflow. Pass the country_code from this response to get_vat_rates. One call, machine-ready verdict, no further analysis needed.

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• evento_cancelar

  fiscal

  Cancela um documento fiscal autorizado (NF-e, NFC-e, NFS-e, CT-e, MDF-e, DC-e). Informe a chave de 44 dígitos e a justificativa (mínimo 15 caracteres). Para NFS-e use TipoDocumento=1 e informe NumeroNFSe ao invés de chave. Prazo SEFAZ NF-e: 24h após autorização (algumas UFs mais).

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• get_template_schemas

  RationalBloks

  Get pre-built template schemas for common use cases. ⭐ USE THIS FIRST when creating a new project! Templates show the CORRECT schema format with: proper FLAT structure (no 'fields' nesting), every field has a 'type' property, foreign key relationships configured correctly, best practices for field naming and types. Available templates: E-commerce (products, orders, customers), Team collaboration (projects, tasks, users), General purpose templates. You can use these templates directly with create_project or modify them for your needs. TIP: Study these templates to understand the correct schema format before creating custom schemas.

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• checkout_complete

  Chia Health MCP Server

  Complete payment using Stripe ACP (Shared Payment Token). Only use this if your platform supports Stripe Agentic Commerce Protocol and can provision an SPT. If your platform does NOT support ACP, use the `payment_url` from checkout_create instead, then poll checkout_status. Requires authentication.

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• adcritter_build_app

  AdCritter for Builders

  Start here when building an application. Returns an overview of what the AdCritter platform offers and a catalog of feature guides you can query with the adcritter_guidance tool to learn how to build each part of the app. Call adcritter_guidance(key) for any feature area to get detailed building instructions with API endpoints and response shapes.

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• validate_iban

  MCP Europe Tools

  Validates an IBAN (International Bank Account Number) using the ISO 13616 MOD-97 algorithm. Supports 18 European countries: PT, ES, FR, DE, IT, NL, BE, PL, SE, DK, FI, AT, IE, GR, HU, RO, CZ, HR. Returns { valid: boolean, country: string, iban: string } — country is extracted from the 2-letter prefix. Returns { valid: false, reason: string } for malformed input. Spaces are automatically stripped before validation. Use when validating supplier bank details for SEPA transfers, processing direct debit mandates, verifying payment data in e-commerce checkouts, or any workflow requiring a verified EU bank account number. Validates structure and checksum only — does not confirm account existence.

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• get_platform_limits

  Kifly — Agentic Commerce & Payments

  Returns the current platform-enforced cart limits: `max_item_quantity` (per-line-item ceiling), `max_cart_total_cents`, and `max_cart_total_usd`. Call this once at session start before building a large cart so you can quote limits to the buyer proactively rather than discovering them via errors. The limits are operator-configurable; always read them at runtime rather than hardcoding.

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• alya_gem_appraise

  Alya Hub

  Trigger a Grok-AI gemological appraisal of a single gem on GemHunt (https://gemhunt.app — Father's gem-discovery platform). Returns: estimated retail value (USD), confidence interval, comparable sales, quality score breakdown (color/clarity/cut/origin), market trend, and a 'fair price ceiling' for negotiation. Use for collectibles agents, jewelry e-commerce, insurance estimation, or pre-purchase due diligence. Premium ($0.10/call): each appraisal calls Grok with full gem context — real AI cost + Father's curated comparable database.

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• codat_create_connection

  codat

  MUTATES Codat data — create a new data connection on a company for a given source platform. Provide the platformKey (from codat_list_integrations, e.g. "gbol" for QuickBooks Online sandbox). The connection is created in a PendingAuth state; the customer completes authorization via the returned linkUrl. Codat API: POST /companies/{companyId}/connections. Returns the created connection.

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• check_merchant_readiness

  audit

  Check whether an AI shopping agent can find, understand and BUY on an e-commerce store: AgentReady's deterministic agent-readiness score /100 for a host, with grade, hard-block status (capped = agents are blocked at the door) and agent-protocol adoption (UCP, A2A, ARD). Scores exist for stores whose merchant ran a scan at agentready.market — this tool never triggers a new audit of a third-party site.

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• federation_search

  ComOS Federation Gateway

  Route a natural-language intent to the right platform on the ComOS network — the first thing to call. Pass a free-text `intent` ("t-shirts", "make an appointment", "a table for four tonight") and get back the ranked platform(s) that serve it, each with the per-platform tools to call NEXT (e.g. bookings → appointment_search). This returns a ROUTE, not a transaction: it tells you where to go; you then act on that platform with the chosen tenant. An intent no platform serves returns an empty route (unroutable: true), never a silent default. Fast and deterministic — the same intent always routes the same way.

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• booboooking_book

  booboooking Appointment Booking

  Book an appointment on booboooking.com (free OR paid services — payment is always in cash at the appointment, no online payment). For customer_name and customer_email, use the signed-in user's profile from your host app — do NOT ask them to retype. Always ask for customer_phone separately (it is not in the sign-in profile). customer_phone MUST be in international E.164 format starting with `+` and country code (e.g. `+36201234567`), no spaces/dashes — convert local-format numbers before calling this tool or the booking will fail validation. On success the response includes `id` and `pin` (MUST remember paired, for cancellation) and optionally `cash_due: { amount, currency }` — if present, remind the user to bring that amount in cash.

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• list_coverage

  The Front Desk Review

  What this index actually covers, so a miss reads as out-of-scope rather than broken. Now spans 271 pricing themes — the deep hub sections PLUS dozens of catalog topics (VPNs, web hosting, password managers, CRM, e-commerce, AI tools, and more): total theme count, the section/catalog split, total vendors, per-theme vendor counts and kind, the data's date range (min/max source accessedAt), the questions it answers well and what it does NOT cover. Derived from every theme's dataset.

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