com.forevenza.services/nestproof · v1.0.0 · ecommerce
Nestproof: Graded pattern files your LA factory signs off before the cut is healthy: it completed an MCP handshake in 2837 ms and exposes 14 tools.
Graded pattern-file transfer to LA factories, with factory sign-off checks; terms by email
Endpoint: https://nestproof.meetinggrove.com/mcp (streamable-http)
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| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 14 |
| Latency | 2837 ms |
| Last checked (UTC) | 2026-11-09T16:15:40.868Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-11-09T16:15:40.868Z | Healthy | 2837 |
describe_business | What Nestproof does (Graded pattern files your LA factory signs off before the cut: Describe your pattern files and your Los Angeles factory's request. Get a proposed transfer scope, the factory sign-off checks and an owner for every open item, then nonbinding terms by email.), what happens to a req |
submit_request | Send Nestproof a requirement (Graded pattern files your LA factory signs off before the cut). Your request is recorded with a reference number and a private link to your transfer page, carrying the proposed scope, your choices and the open questions. Nestproof reviews it and, when you leave an email |
request_status | Resume a requirement using the receipt credentials. Read the recorded requirement and any linked offers. Contact details are kept apart. |
inspect_offer | Read 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_offer | Place 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_offer | Decline an issued offer on its inspected terms. |
release_payment | Confirm a payment condition only where the inspected order allows the customer to release it. This records approval; it does not pay the processor. |
retrieve_deliverable | Retrieve 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_offer | Propose 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_order | Send 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_requirements | Tell 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_status | Report 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_delivery | Record 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_remedy | Accept 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 |