Linklamp: Switch swap or repatch visit in Dearborn, MI, under your remote engineer

com.forevenza.services/linklamp · v1.0.0 · ecommerce

Linklamp: Switch swap or repatch visit in Dearborn, MI, under your remote engineer is healthy: it completed an MCP handshake in 2970 ms and exposes 23 tools.

Dearborn MI switch swap and repatch visits for MSPs; remote signoff; proposal by email

Endpoint: https://linklamp.meetinggrove.com/mcp (streamable-http)

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Facts

Users (last 30 days)0
HandshakeHealthy
Auth neededNone
Tool count23
Latency2970 ms
Last checked (UTC)2026-11-09T22:20:42.011Z

Health history

Checked (UTC)StatusLatencyError
2026-11-09T22:20:42.011ZHealthy2970

Tools (23)

describe_businessWhat Linklamp does (Switch swap or repatch visit in Dearborn, MI, under your remote engineer: Describe a Dearborn switch swap or repatch; Linklamp drafts the visit scope and emails a proposal with visit duties, exclusions, price and a proposed time.), what happens to a request, what you receive, its
submit_requestSend Linklamp a requirement (Switch swap or repatch visit in Dearborn, MI, under your remote engineer). The request is recorded with a reference at once. Linklamp reads the scope, open questions and any words kept as written, then prices and schedules the visit and emails a proposal: visit duties, e
check_availabilityTimes a provider has published, if any. With none, ask for an appointment with preferred windows.
request_appointmentAsk for an appointment at preferred windows (or hold a published time). It is a request until the provider confirms; the answer carries a status link.
interpret_requirementGive Linklamp the buyer's requirement, or a correction or addition to it, in their own words: it is read into a structured requirement (each value says which words it came from), conflicting or unclear facts come back as one question, and words not yet read are kept as written. Pass the requirement
get_requirementA Linklamp requirement as it stands: each value with where it came from, what it replaced, the open question, words not yet read, whether it was sent and any offer on it.
edit_requirementSet fields by name ({"op":"set","values":{...}}, an empty value clears) or change the list ({"op":"add"|"update"|"remove"|"replace", ...}), exactly as given: no reading. Use it to answer the open question when the answer is a value.
send_requirementSend the requirement to Linklamp once the buyer says to: the first send records the request (its receipt token is the requirement's token, for request_status and offers); a later send of a changed requirement records a revision of the same request. Name the revision the buyer saw. This orders nothin
request_statusResume a requirement using the receipt credentials. Read the recorded requirement and any linked offers. Contact details are kept apart.
inspect_offerRead the exact authorized terms, terms hash, order state and processor payment links, and the thread the business published on the offer: its answers to counteroffers (thread.counteroffers), the purchasing requirements, vendor status and purchase order matches it holds (thread.purchasing), and the p
accept_offerPlace an order on terms you have inspected and the buyer has authorized you to accept. Requires the exact terms hash and explicit acceptance. Follow inspect_offer later for payment links and verified payment state.
decline_offerDecline an issued offer on its inspected terms.
release_paymentConfirm a payment condition only where the inspected order allows the customer to release it. This records approval; it does not pay the processor.
retrieve_deliverableRetrieve what a paid order delivers, where the business produces it itself (a report): the exact text, its SHA-256, version, sources and any shortfall. Before payment is confirmed it says it is not yet available. Use the offer link or linked request credentials.
counter_offerPropose a change to an issued offer on its inspected terms: other quantities (by item index in terms.items), another list of companies (where the items price companies), a delivery date, a total price for the whole, a payment plan, or a note. It is a proposal, not a change: the terms stand and can s
submit_purchase_orderSend the buyer's purchase order for an issued offer or a placed order: number, revision, lines, total, currency and payment terms. It is matched against the accepted terms; differences are recorded and shown in inspect_offer thread.purchasing as exceptions, never silently accepted. A changed purchas
state_purchasing_requirementsTell the business how the buyer's purchasing works for this offer: whether the seller must be an approved vendor, whether a purchase order is required, which documents are needed, the seller's vendor id with the buyer, where orders and invoices go, and the payment terms. Recorded as the buyer's stat
report_vendor_statusReport the seller's vendor standing with the buyer's organization (APPROVED, DOCUMENTS_REQUESTED or REJECTED) with the buyer's approval or case reference and any documents requested. Recorded as the buyer's own statement; the business answers it in inspect_offer thread.purchasing.
inspect_deliveryRecord the buyer's inspection of a placed order: for each item (its index in terms.items) the quantity accepted and the quantity rejected, with a reason for a rejection, optionally for one portion of the order. Whether it was accepted is computed: only when nothing is rejected. Recorded for the busi
answer_remedyAccept or decline a remedy the business proposed on a placed order (inspect_offer thread.fulfilment.remedies with state PROPOSED). Recorded for the business, which applies it and shows the result there. Accepting a credit or refund here moves no money; the business records it when its payment proces
appointment_statusResume an appointment request: read provider-confirmed state, preferred windows and history.
cancel_appointmentCancel this appointment request using its private credentials.
reschedule_appointmentRequest new windows. An existing confirmed time stands until a provider confirms a replacement.