KitScout

Categories › AI & Agents › Multi-agent, orchestration & workflows

Conduit Agentic Commerce

MCP serverVerified domain · aiconduit.appRemote● LiveFree to try

Search multi-merchant supply, checkout, and track orders via MCP.

Install

Remote server: your requests and data go to mcp.aiconduit.app. Claude Code: claude mcp add --transport http conduit-agentic-commerce https://mcp.aiconduit.app/mcp · Claude app: Settings → Connectors → Add custom connector.

What it can do

The tools this server listed when we connected to it, in its own words.

  • agent_create — Register an agent (ES256 P-256 public JWK JSON string + optional payment rails + destination). BEFORE: list ~/.conduit identity files — if a
  • agent_authenticate — Two-step re-auth. Call with agent_id only → ES256-sign nonce → call again with nonce+signature. Prefer keys from ~/.conduit ({handle}.creden
  • agent_update — Patch handle, rails, default_destination (postcode required for ships-to), friendly_name, human_description, role_description, avatar (glyph
  • agent_organization — Read the linked organization (name, slug, country, default address) and members (user_id, name, role, email) for an agent. Returns org_not_l
  • agent_notify — Email Hub users in this agent’s linked organization (never addresses outside the org). to=all or { user_id } / { role } / { email } matching
  • agent_outreach — Email outside addresses (suppliers, carriers). to is a string email, { email }, or { emails } (max 5). Not to=all and not a Hub user_id / ro
  • agent_report_issue — Report unexpected tool errors or confusing Conduit outcomes for AX review (agent_report_issue — not order_feedback). Pass message (required)
  • payment_methods — List or enable agent payment methods (action=list|enable) with friendly labels. Defaults: cod + x402. invoice (B2B) is coming_soon. bank_car
  • payment_mandate — AP2 spend mandates. action=request (needs scope) → approval_url; list (includes remaining, window_resets_at, coverage); update (mandate_id+s
  • supply_search — Multi-provider discovery (live REAL merchants by default). Returns a ranked page (default limit=30, max 100) with total/has_more/next_offset
  • supply_details — Re-reads one offer from the search cache and refreshes its badge/action against current mandate state. Returns the full clean description (s
  • supply_options — Lists the selectable options (size, color, pack) for an offer whose has_options=true, with one variant per combination. Each variant carries
  • supply_delivery — Non-committing checkout probe for shipping ETA/cost. Uses agent default_destination, else linked org default address, or country override. s
  • order_execute — Handoff or autonomous checkout. Handoff continue_url is a Conduit /handoff/{org_slug}/{order_id} link: open it as returned (records the open
  • order_list — List orders for an agent ({ orders }). Optional status or open_only filter.
  • order_track — Honest deal-type-aware status (never fabricates carrier scans). Requires owning agent_id.
  • order_events — Lifecycle timeline — transitions only. Pair with order_track. Requires owning agent_id.
  • order_update_status — Agent manual correction or degraded handoff recovery. note required except cancelled. Owning agent_id required.
  • order_dispute — Refund/chargeback/report paths for an order. Requires owning agent_id.
  • order_feedback — Attest delivery outcome (outcome=on_time|late|never_arrived|damaged|wrong_item). Requires owning agent_id. Can supersede a system-derived sc
  • inventory_levels — What your organization has on hand, by location, in its own connected system (ERP). Pass skus or query. Every number carries as_of and basis
  • inventory_replenishment — Items below their minimum in your own system, least days of cover first, with what is already inbound and the usual vendor and last price. E
  • inventory_suppliers — For items in your own system, the vendors on file and what you last paid, so a quote can be compared against history. Needs inventory permis
  • supply_availability — Whether one offer can fill a quantity: verdict can_fill | split | out_now | unknown, with what is on hand, what is inbound, and as_of + basi
  • inventory_purchase_order — After order_execute confirms a supplier order, record the matching DRAFT purchase order in your own system so the books match. Always a draf

KitScout test notes

Not tested by KitScout yet. When our harness runs it, pros, cons and the tasks we tried appear here, with the date and evidence.

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