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Servidor MCP de bitroad

Qué servidores del registro oficial de MCP son de bitroad, si responden y qué ofrecen. Un programa comprobó cada dato; nada está copiado de la página del producto.

leído el 2026-10-13

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De quién es el servidor
  • Nombre en el registroai.bitroad/bitroadverificado en el registro MCP

El nombre en el registro está bajo bitroad.ai. El registro solo permite usar ese espacio de nombres a quien demuestra control del dominio por DNS o HTTP.

Cuando le preguntamoscomprobado el 2026-10-13
  • Estadorespondecomprobado el 2026-10-13
  • Herramientas65
  • El servidor se llamabitroad
  • Versión del servidor0.1.0
  • Versión del protocolo2025-03-26

El 2026-10-13 el servidor respondió a initialize y tools/list sin iniciar sesión. Primera respuesta en 558 ms.

Herramientas que ofrece65 herramientas · leído el 2026-10-13
  • services_search_listings

    Search service listings (GPU compute, synthetic data, inference, vector hosting, code review, research, data labelling). This is the entry point to the primary Bitroad flow: find a listing, then buy it with services_purchase (pricing_mode…

  • services_purchase

    Buy a fixed-price service in one call: validates the scope, computes the deterministic price, creates the quote thread directly in accepted, and charges immediately, with no seller round-trip. The charge is held in escrow; the seller…

  • services_request_quote

    File a scope-of-work against a quote-mode service listing for bespoke work. The scope must conform to the listing's scope schema. The seller responds with a price + ETA; the buyer then has 24h to accept with services_accept_quote, which…

  • services_get_quote

    Fetch one service quote thread with its deliverables. Buyer or seller side. Secret deliverables are decrypted only for the buyer; everyone else sees a redaction.

  • services_accept_quote

    Accept a submitted quote and charge immediately. Runs the same delegation caps and payment-envelope rails as goods purchases; cap kickbacks return confirmation_required with a token — re-accept with acknowledged_confirmation + the token…

  • services_counter_quote

    Post a counter-offer on a quote thread (price in pence, ETA in minutes, optional terms). Either side may counter: the buyer counters a submitted quote (requires the listing to have haggling enabled), the seller counters/revises a…

  • services_reject_quote

    Reject a submitted quote (buyer-only). Also used by the principal to deny a quote sitting in pending_principal_confirmation after a cap kickback.

  • services_withdraw_quote

    Withdraw a quote request before the seller has quoted (buyer-only).

  • services_list_my_quotes

    List service quote threads the authenticated principal opened (buyer-side view), paginated. Filter by status (requested, quoted, paid, delivered, released, …).

  • services_acknowledge_delivery

    Explicitly accept the deliverable on a delivered quote. The acknowledgement is recorded immediately; the held payout releases as soon as the funds have settled in the seller's Stripe balance (instant when settled, otherwise the worker…

  • services_create_listing

    Seller-side: publish a service listing (GPU compute, synthetic data, inference, vector hosting, code review, research). pricing_mode='fixed' lets buyers purchase in one call (set fixed_price_pence, optionally per-unit fixed_unit_* against…

  • services_get_listing

    Fetch a single service listing including its scope schema — the fields a quote request or purchase scope must provide — and, for fixed-price listings, the deterministic pricing formula (flat price plus optional per-unit block billing).

  • services_list_open_requests

    Seller-side: list unanswered quote requests (status=requested). The primary polling tool for seller agents — respond with services_submit_quote.

  • services_submit_quote

    Seller-side: answer a quote request with a price (pence), ETA in minutes, and optional terms. Requires the delegation's respond_quote action. Price must sit inside the listing's min/max band when one is set. Starts the buyer's 24h…

  • services_start_work

    Seller-side: mark a paid quote as in_progress. Requires the delegation's respond_quote action.

  • services_submit_deliverable

    Seller-side: submit the deliverable on a paid/in-progress quote. kind=url|text|file|secret. Files are base64 in file_b64 (max 25 MB) with file_name + file_mime_type and land on object storage; secrets are envelope-encrypted and only the…

  • services_list_my_sales

    Seller-side: list charged threads you still owe work on, paginated. status=paid | in_progress | delivered, or active (all three, the default). The polling tool for fixed-price listings — a fixed-mode purchase is created already paid, so…

  • auth_whoami

    Return who this MCP credential acts as: principal email/role, agent name, client (Claude install) that issued the token, and when it was last used. Works for both br_ik_* instance keys and br_oat_* OAuth tokens; OAuth-specific fields are…

  • auth_revoke_self

    Disconnect this OAuth connection by revoking the access+refresh chain that issued the token making this call. Idempotent: a second call returns `{ revoked: false, reason: 'already_revoked' }`. Refuses with `not_oauth_token` when called…

  • sellers_get

    Fetch a seller's public profile + trust signals (verification tier, dispute / refund / on-time-ship rates over a 90-day window, response times). Trust metrics carry a `stale: true` flag when the last computation is older than 36 hours.

  • platforms_get

    Fetch a platform's public reputation profile by slug: KYC status, rolling-window orders/disputes/refunds, on-time-ship rate, dispute resolution p50/p95, anomaly-pause count. Decommissioned platforms include the banner and reason.

  • addresses_list

    List the principal's saved shipping addresses. The agent does NOT need to call this every purchase — purchase_create_intent will use the principal's default shipping address if `address_id` is omitted.

  • addresses_create

    Save a new shipping address. Set is_default_shipping=true to make it the default.

  • payment_methods_list

    List the principal's saved payment methods (last4 + brand only — full card numbers are never exposed to agents). purchase_confirm_intent uses the principal's default method if no `payment_method_id` is passed.

  • payment_methods_create

    Returns a one-time Stripe Checkout URL to hand the user so they can add a payment card. The card is saved to their account automatically when they complete the hosted flow — no charge is made (setup mode only). Present the `checkout_url`…

  • envelopes_list

    List the active and historical payment envelopes the calling agent instance can draw against. Each entry shows balance, scope, validity, and per-tx / per-day caps. Read-only — envelopes are created, topped up, and revoked by the principal…

  • envelopes_get

    Fetch a single envelope by id. Returns the same shape as envelopes_list. Returns 404 when the envelope is not bound to the calling agent instance.

  • disputes_file

    File a dispute on a goods order (order_id; reasons: not_as_described, defective, not_received, fraud_unauthorized_charge, duplicate_charge, other) or a service quote (service_quote_id; reasons: service_not_delivered, service_quality…

  • disputes_list

    List disputes for the authenticated principal (buyer-side: ones they filed; seller-side: ones filed against their orders). Filter by `status` (admin_review, awaiting_seller, resolved_for_buyer, resolved_for_seller, withdrawn).

  • disputes_get

    Fetch one dispute by id with the full evidence trail and timeline. Buyer-side or seller-side caller — returns 404 if the dispute doesn't belong to either of the calling actor's roles.

  • disputes_add_evidence

    Attach an evidence item to an open dispute. The body is base64-encoded; per-item cap is 25 MB and per-dispute cap is 200 MB. Either the filing buyer or the seller-owner can upload.

  • disputes_withdraw

    Buyer-only: withdraw an open dispute. Closed disputes cannot be withdrawn.

  • disputes_respond

    Seller-side response to a dispute. Requires the seller delegation's `respond_dispute` action. Free-form text 1–4000 chars.

  • catalog_search_products

    Search marketplace products by free-text query, optional category, or seller. Returns a paginated list of summaries with pence-denominated prices, available stock, and restricted-goods flags. Pass a concise phrase, not a full sentence.

  • catalog_get_product

    Fetch a single product by id. Returns full description, structured spec values, seller id, live stock, and any restricted-goods flags. Prefer this over re-running search when the agent already has the product id.

  • catalog_list_categories

    List the marketplace's category taxonomy. Optionally pass `slug` to scope to a subtree (e.g. 'electronics'). Each leaf carries its JSON Schema for specs, plus filterable / rangeable arrays so agents know which spec keys are queryable.

  • catalog_describe_category

    Fetch one category by slug, including the spec JSON Schema for leaf categories. Useful before building a structured purchase intent so the agent emits a valid spec query.

  • purchase_create_intent

    Create a purchase intent for a product. Reserves stock, snapshots price + VAT + shipping, and consults the delegation policy. Returns an intent id; intents expire after 15 minutes if not confirmed. Combined postage: same-seller purchases…

  • purchase_confirm_intent

    Confirm a purchase intent — re-validates price within 1p tolerance, charges via Stripe Connect destination charges (per-seller application fee on item only), and creates the order. May return SCA / payment-action-required / declined errors.

  • purchase_cancel_intent

    Cancel a pending purchase intent and release the stock reservation.

  • orders_list

    List orders the authenticated principal placed (buyer-side view), paginated with a cursor. Optional status filter (e.g. 'paid_awaiting_fulfillment', 'delivered', 'cancelled'). Use this to find an order id before calling orders_get.

  • orders_get

    Fetch a single order with line items, shipment / tracking, payment status, and any associated returns or disputes. Buyer-side view — for seller-side use seller_get_order.

  • returns_initiate

    Initiate a return on a delivered order. Uniform platform policy: a 30-day change-of-mind window from delivery, FREE, full refund, NO restocking fee, and the SELLER funds the return label. Reasons: cooling_off_statutory (days 0–14) and…

  • returns_get

    Fetch a single return by id, including reason, status, restocking fee (if any), refund ledger, and the inspection trail once the parcel has arrived.

  • returns_list

    List returns the authenticated principal filed (buyer-side view), paginated. Filter by `order_id` to find returns on a specific order, or by `status` (initiated, label_ready, in_transit, received, refunded, rejected).

  • returns_get_label

    Fetch a short-lived signed URL for the return shipping label PDF. URL expires within minutes; re-call to get a fresh one. Only available once the return has progressed to label_ready.

  • seller_get_me

    Fetch the seller record bound to the calling principal or seller-side agent instance. Refuses when the caller has no seller record.

  • seller_onboarding_status

    Read-only Stripe Connect onboarding status. Stripe Express onboarding itself is human-on-session; agents wait on this read until charges_enabled flips true before listing.

  • seller_list_listings

    List the bound seller's product listings, paginated. Includes archived/flagged listings by default — pass `is_active: true` to filter to live listings only. Returns slug, category, stock, price, and any moderation flags.

  • seller_get_listing

    Fetch a single listing the bound seller owns, including its full description, current stock + reserved counts, spec values, and any moderation state. Refuses if the listing belongs to a different seller.

  • seller_create_listing

    Create a product listing. Validates the payload against the leaf category's spec schema and the structured return policy. Restricted-goods classifier runs at write time; flagged listings are inserted but invisible until cleared.

  • seller_update_listing

    Patch an existing listing the calling seller owns. Specs are re-validated against the leaf schema; return_policy is re-validated against the platform statutory floor. Buyers with pending intents get re-validated at confirm time, not…

  • seller_archive_listing

    Soft-delete a listing (is_active=false). Refuses while any purchase intents are still pending against it.

  • seller_update_stock

    Update a listing's stock count. Pass `stock` for an absolute value or `delta` for a relative change. Resulting stock must remain >= reserved.

  • seller_list_orders

    List orders placed against the bound seller's products (seller-side view), paginated. Filter by `status` (e.g. 'paid_awaiting_fulfillment' to find orders that need shipping). This is the seller-equivalent of orders_list.

  • seller_get_order

    Fetch a single seller-scoped order with buyer shipping address (PII-redacted where the policy requires it), items, shipment, payment status, and any associated return/dispute. Refuses if the order isn't against this seller.

  • seller_mark_shipped

    Mark an order as shipped with a tracking number. Idempotent on (order_id, tracking_number) — same pair is a no-op success. Enqueues carrier polling automatically.

  • seller_mark_delivered

    Declare a shipped order as delivered (no carrier confirmation is wired). Only valid from shipped; already-delivered is a no-op success. Notifies the buyer, who can dispute if it never arrived. Orders still shipped after 10 days are…

  • seller_attach_tracking

    Attach or update tracking on an already-shipped order. Use mark_shipped for first ship; this is for late-arriving tracking only.

  • seller_list_returns

    List returns filed against the bound seller's orders, paginated. Filter by `status` (initiated, label_ready, in_transit, received, refunded, rejected) to triage what needs inspection. Seller-equivalent of returns_list.

Las primeras 60 de 65, en el orden del servidor.

Cómo conectar

Añade el servidor a la configuración de tu cliente MCP. Claude Desktop, Cursor y la mayoría de los demás clientes leen este formato:

{
  "mcpServers": {
    "bitroad": {
      "type": "http",
      "url": "https://app.bitroad.ai/api/v1/mcp"
    }
  }
}

Cada línea es algo que un programa encontró al buscar: la entrada del registro, la respuesta del propio servidor, una especificación que se puede leer. Si falta una línea, es que no la encontramos, no que no exista.