Servidor MCP de Droplinked

• Nombre en el registrocom.droplinked.mcp/serververificado en el registro MCP

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

• Estadorespondecomprobado el 2026-10-20
• Herramientas38
• El servidor se llamadroplinked-mcp
• Versión del servidor0.1.0
• Versión del protocolo2025-06-18

El 2026-10-20 el servidor respondió a initialize y tools/list sin iniciar sesión. Primera respuesta en 264 ms.

• Aún no se ha juzgado si sus herramientas hacen el trabajo del producto.
• Comprobado 2 de los 7 días necesarios para juzgar su fiabilidad.

Lo dicen reglas a partir de las mediciones de arriba. La primera llamada probable la elige un modelo de la lista de herramientas; lee su descripción antes de fiarte.

• Nota INITE MCPtras una semanala nota necesita 7 comprobaciones diarias: 2 hasta ahora
• Respondiómidiendo2 de las 7 comprobaciones diarias necesarias para mostrar el porcentaje
• Mediana de la primera respuesta248 ms
• Espacio en el contexto del agente≈ 9674 tokenslas definiciones de todas sus herramientas (38), que el agente lleva en cada turno
• Definiciones de herramientasB · 85 de 100
• Resultados tipados0 de 38 herramientasdeclaran outputSchema: el resultado llega tipado y se lee de una vez

• Parámetros sin descripción: en 35 de 38

Un programa comprueba el servidor una vez al día: initialize y tools/list, sin modelo. Los tokens son la longitud de las definiciones, a unos cuatro caracteres por token. La nota promedia seis comprobaciones del nombre, la descripción, el esquema y las anotaciones de cada herramienta; dice lo bien descritas que están, no si funcionan. La nota pondera solo lo medido: si responde (30%), si hace el trabajo del producto (25%), definiciones (20%), contexto (10%) y uso (15%). Lo que no se midió queda fuera, y una instrucción oculta limita la nota a 40. El estado de los servidores MCP de los proveedores: método y números →

• find_merchant

  Find a droplinked merchant by slug, name, or category. Provide exactly one of: `slug` (exact storefront URL), `name` (case-insensitive substring over merchant names), or `category` (a case-insensitive substring matched against PRODUCT…

• find_inventory

  Discover droplinked inventory (one card per product; `sku` and `pricing` name its cheapest purchasable variant) matching a free-text query and/or filters, across every connected catalog source (native droplinked shops + the Shopify Global…

• find_affiliate_programs

  Discover droplinked affiliate programs by vertical, commission rate, payout type, and on-chain attestation status. Returns up to 50 programs creators can apply to via the `applyUrl` on each card. Prefer `verifiedBrand=true` programs when…

• verify_brand_attestation

  Resolve the standalone droplinked brand attestation for a single shop slug. Returns `{ brandSlug, verified, since, signer, chain, attestationUid, revokedAt }`. Use this AFTER `find_inventory` to round-trip an `attestationUid` and render…

• request_brand_attestation

  Submit a brand attestation request for a droplinked shop. Operator reviews + approves → triggers Schema A on-chain mint. Returns a requestId + initial PENDING status. Idempotent: re-submitting for the same shopSlug within the pending…

• get_brand_attestation_status

  Poll the brand attestation request status for a droplinked shop. Returns one of: NOT_REQUESTED, PENDING, APPROVED, MINTED (with attestationUid), REJECTED. Use this to surface progress to merchants after they submit a request.

• verify_credit_risk

  Resolve the active EAS credit-risk attestation (Schema B) for a merchant. Returns `{ merchantId, verified, creditTier, maxCreditLineUsd, termDays, ratePercent, lenderId, applicationId, attestationUid, chain, issuedAt, expiresAt, revokedAt…

• verify_repayment_history

  Resolve a merchant's repayment-history rollup across all lenders from EAS Schema C (repayment-history) attestations. Returns the aggregated counters (totalLinesUsd, settledOnTimeCount, lateCount, defaultCount, onTimeRate…

• verify_cross_attestation

  Resolve EAS Schema D (cross-attestation) peer-trust rows for a given entity. Mode 'subject' returns attestations ABOUT this entity (default, primary trust-dossier path); mode 'issuer' returns attestations BY this entity (dashboard /…

• verify_lender

  Resolve the public profile for a lender by lenderId. Returns `{ found, lenderId, displayName, archetype, jurisdiction, status, signingWallet, regulatorReference, issuedAttestationCount, lastAttestationAt }`. Use this to round-trip a…

• get_lender_history

  Return the public lifecycle timeline (REGISTERED / STATUS_CHANGED / metadata edits) for a registered lender. Used by verifiers to determine whether a lender was ACTIVE at the time a Schema B credit-risk attestation was minted, and to…

• verify_methodology

  Look up a lender's underwriting methodology by lenderId. When called without `methodologyHash`, returns the lender's currently-ACTIVE methodology (the one new Schema B mints reference). When called WITH `methodologyHash`, returns the…

• get_methodology_timeline

  Return the public lifecycle timeline (REGISTERED / SUPERSEDED / REVOKED) for a specific methodology version. Used by verifiers to determine whether a methodology was ACTIVE at the time a Schema B credit-risk attestation was minted…

• get_methodology_versions

  Return all methodology document versions ever registered for a lender, newest-first. Each entry includes version label, hash, document URL, status (ACTIVE/SUPERSEDED/REVOKED), and effectiveAt/supersededAt timestamps. Verifiers use this to…

• get_trust_dossier

  Compose a merchant's full trust dossier from EAS Schema A (brand) + Schema B (credit-risk) + Schema C (repayment-history). Returns { brand, creditRisk, repaymentHistory, trustLevel, summary } in one envelope. trustLevel applies a…

• get_trust_fabric_stats

  Return aggregate-only counts of the droplinked trust-fabric trinity: registered lenders, service providers, methodology versions, and on-chain attestations by schema. Public read, no auth, no PII, no per-row data. Use this to gauge…

• get_underwriting_signals

  Composite merchant-wide underwriting envelope: Schema B latest-per-lender + Schema C merchant-wide rollup + CreditTier upgrade preview + a `summary` block with `anchorTier` (max of observed-from-repayment + already-issued)…

• get_upgrade_preview

  Aspirational roadmap to higher credit-tier ceilings for a merchant. Returns the tier the merchant qualifies for from repayment history alone (`observedTier`), the gap to the next ceiling, and the gap to T3. ASPIRATIONAL only — the actual…

• recommend_lender

  Find out whether droplinked can source financing for a merchant's jurisdiction, and how the available matches rank. Returns an ordered array of matches, each carrying `jurisdiction`, `matchKind` ('exact-jurisdiction' or 'global-fallback')…

• recommend_service_provider

  Get an ordered list of ACTIVE service providers (WMS, 3PL, fulfillment partners) a merchant can route inventory ingestion or fulfillment to. Returns an array sorted by track record (successfulIngestionCount desc, then most-recent…

• quote_inventory_available

  Atomically quote price + delivery + reserve stock for a SKU on droplinked. The linchpin between discovery (`find_inventory`) and tender (`start_checkout`) in the consumer-agent loop: resolves the product, estimates shipping + tax for…

• process_payment

  Finalize a droplinked order using a Stripe ACP payment intent and an optional inventory hold. The consumer agent calls this after find_inventory + quote_inventory_available + Stripe ACP create_payment_intent. Closes the agent-to-agent…

• search_products

  Search the public droplinked catalog by free-text query. Returns paginated product summaries (title, slug, shop, price, image) AND a parallel `verifications` array (one entry per result) with `brand_verified`, `kyb_tier`…

• get_product

  Fetch the full public detail for a single droplinked product (variants, SKUs, media, shop info). The response envelope includes a `verification` block (`brand_verified`, `kyb_tier`, `attestation_uid`, `attestation_chain`) — surface this…

• list_shop_products

  Page through the public catalog of a single droplinked shop by slug. Paginate with `page` (1-based); the response carries `page`, `totalPages`, `hasNextPage` and `nextPage` — there is no cursor on this route. The response includes a…

• start_checkout

  Begin an agent-initiated droplinked checkout for a SKU. Mints a cart on droplinked-backend and returns either the hosted checkout URL (default `hosted` mode) or the Stripe client_secret (`managed` mode) the agent uses to confirm payment…

• get_feed

  Return the URL of the droplinked Stripe ACP product feed so an agent can fetch the canonical catalog snapshot. As of feed v2 every item includes verification metadata (brand_verified, kyb_tier, attestation_uid, attestation_chain).

• cart.addLine

  Add a product variant (skuId) and quantity to an existing droplinked cart. Use this to build a multi-item cart incrementally before checking out. Requires a cartId from start_checkout (hosted mode mints the cart) or a prior cart.addLine…

• cart.updateLineQuantity

  Change the quantity of an existing line in a droplinked cart. Identifies the line by skuId (the variant id used when the line was added). Returns `{ status, cartId, skuId, updatedQuantity }`. Use cart.removeLine to remove a line entirely…

• cart.removeLine

  Remove a product line from a droplinked cart by skuId. The line identified by skuId is deleted from the cart. Returns `{ status, cartId, skuId, remainingLineCount }`. To change quantity (not remove entirely) use cart.updateLineQuantity…

• cart.applyDiscount

  Apply a discount or coupon code to a droplinked cart. Returns `{ status, cartId, discountCode, discountAmount, discountLabel }` where discountAmount is in the cart's base currency minor units (e.g. cents). Call this after cart.addLine and…

• get_lending_application_status

  Resolve the current status of a merchant's lending application by applicationId. Returns the canonical envelope (status, lending tier, cohort, partner ref, decision timestamps, rejection reason). Used by lender-agent MCP consumers to…

• get_document_checklist

  Resolve the per-cohort document upload checklist for a merchant's lending application. Returns the items array (key, label, required, status, uploadedAt) plus rollup counts (totalItems, requiredItems, uploadedItems, rejectedItems…

• list_lending_applications_for_merchant

  List a merchant's lending application history. Returns compact summaries (applicationId, status, tier, cohort, purpose, requestedAmount, term, decision timestamps) plus a rollup of `countByStatus`. Used by lender-agents to surface a…

• request_partner_referral

  Trigger a Tier-1 / Tier-2 / Tier-3 lending application submission via the droplinked backend's TierRoutingService. Resolved tier is decided backend-side based on the application's cohort and the LENDING_TIER3_VAULT_ENABLED flag — the MCP…

• quote_credit_terms

  Submit a draft credit-quote on behalf of an authorised lender. Captures target cohort tier (AAA..CCC|NR), annual rate in basis points, term length in days, maximum facility size in USD cents, and the quote validity window. Backend…

• find_business_buyer

  Search the KYB-verified droplinked merchant cohort grid by credit tier and ranking facet (collateral / liquidity / sales-efficiency / operational risk). Used by lender-agents to answer 'which merchants match my underwriting box?'…

• report_repayment

  Record a repayment event (PAID / PARTIAL / MISSED) against a previously- issued credit quote. Backend persists the event and (when cumulative settlement crosses the threshold) anchors the outcome into a Schema D repayment-history…