SupplySlate

Showing 25 of 55 from the live probe.

• Describe Supplyslate

  Explain what SupplySlate does, what it does not do, and when a buyer-owned agent should use it.

• List Sourcing Categories

  List the editable supply categories currently accepting requests. Agents may still submit a precise request outside this list.

• Get Connection Guide

  Return the exact MCP and REST connection details a buyer, developer, or agent operator needs to connect to SupplySlate.

• List Fabrication Processes

  List configurable fabrication, kitting, assembly, and test processes with their required artifacts and requirement schemas.

• Get Live Fabrication Capabilities

  Read attributed live fabrication capabilities from the connected AFN provider. This is discovery only and neither uploads a design nor requests a quote.

• Search Live Components

  Search attributed current electronic-component product, availability, lead-time, and price data from Mouser. Results retain provider, observation time, and merchant URLs; no checkout or order is created.

• Get Requirement Schema

  Read the evidence-safe input schema for a configurable supply category or fabrication process, including required fields, recommended fields, accepted artifacts, and safety notes.

• Search Products

  Search published canonical product facts. Commercial price, stock, compatibility, and lead time are returned only when separately supported by current evidence.

• Get Product

  Read one published canonical product with variants, category links, evidence scope, observation dates, and freshness.

• Get Compatibility

  Read one published compatibility or substitution assertion with exact subject, object, conditions, confidence, evidence source, and observation time.

• List Supplier Taxonomy

  List the product categories used by the public industrial compressor service-parts supplier directory, including verified supplier counts.

• Search Suppliers

  Search source-backed public supplier profiles by product category, brand, company type, service, compressor type, industry, or text. No authentication required.

• Get Supplier

  Read one public supplier profile with source URLs and evidence for every category, capability, and brand claim.

• Create Project

  Create a durable supply project from an idea, file, BOM, exact part, or RFQ origin. Requires a scoped buyer credential.

• Get Project

  Read a project, its current immutable-capable revision, requirements, artifacts, BOM summaries, and validation history.

• Update Project Requirements

  Replace the structured requirement set on an unlocked project revision. Confirmed flags distinguish buyer-confirmed facts from agent interpretation.

• Create Artifact Upload

  Create a short-lived, one-time private artifact upload URL. The caller must stream the exact declared bytes with a SHA-256 checksum.

• Attach Artifact Reference

  Attach an HTTPS repository, document, drawing, datasheet, BOM, or design reference to the current project revision without copying its bytes. Private or expiring URLs remain the buyer's responsibility until uploaded directly.

• Upsert Bom

  Create a BOM or a new BOM revision with assemblies, catalog items, custom parts, services, consumables, artifacts, and interface dependencies.

• Get Bom

  Read the current revision of one project BOM, including hierarchy, quantities, sourcing state, and interface dependencies.

• Validate Project

  Run the current versioned validators and return separate blocking errors, compatibility conflicts, warnings, missing information, passed checks, and unavailable checks.

• List Project Validations

  List versioned validation reports for a project without implying licensed engineering approval.

• Source Project

  Lock the validated project revision into an immutable sourcing package, create normalized request lines, and return transparent supplier candidates. This does not contact suppliers; a human operator must approve every outbound recipient, message, and artifact scope.

• Create Purchase Plan

  Create an immutable, single-currency, multi-supplier purchase plan from selected current quote lines, choosing at most one commercial option per requested line. This records a plan only; it neither approves nor purchases anything.

• Get Purchase Plan

  Read one exact purchase-plan version with selected lines, merchants, totals, risks, evidence, approvals, and checkout handoffs.