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Latest snapshot2026-09-13USmethodology registry-public-v1
Searchable tools
119,491
Authless tools
7,773
Auth required
107,252
Described tools
64,388
119,491 tools
- Compare Sales Toolcompare · Compare sales between two periods — "this month versus last month", "how are we doing
against last year", "is sales up or down".
Returns both windows and the difference already computed: never subtract the numbers
yourself. If the current period is unfinished the result carries a like_for_like block
comparing equal numbers of days — when it is there, lead with it and say the period is not
over, because a part month measured against a whole one always looks like a collapse.Laabam.OneLaabam.One
PluginrequiredFinance - Export Products Toolexport · Read this company's products so you can reformat them into whatever shape the user needs —
a marketplace template, another system's import format, a price list, a stock count sheet.
Returns sku, barcode, name, description, HSN/SAC, GST rate, purchase and selling price,
MRP and current stock. Paged: the result says how many remain and the offset to continue
from. Keep asking until remaining is 0 before telling the user you have the whole
catalogue — a partial list presented as complete becomes a price list sent to a customer
with products missing.
Prices are plain numbers in the company's own currency. Do not convert them, and do not
add a currency symbol unless the user asks for one in the output format.Laabam.OneLaabam.OnePluginrequiredFinance
- Fetch Toolfetch · Read one full record by the id returned from `search` — an invoice, customer, product or
vendor belonging to the company this connection is authorised for.
Ids are opaque: pass back exactly what `search` returned. Do not construct one.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Bank Balance Toolget · Get bank account balances and banking overview.
Returns list of all bank accounts with current balances.
Shows total cash position across all accounts.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Bank Reconciliation Toolget · Report where bank reconciliation stands: each bank account's balance, how many imported
transactions are still unmatched, and what has not yet been posted to the accounts.
Use it for "is my bank reconciled", "what is left to reconcile", "did the statement
import work".
YOU CANNOT UPLOAD A STATEMENT OR POST ENTRIES through this connection, and you should not
offer to. Statement files are uploaded in Laabam.One, where the parser, the
auto-categorisation rules and the posting step already run. This tool returns the link to
that screen — give it to the user rather than describing the steps.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Bookings Toolget · The diary — what is booked on a day or across a date range. Use for "how many bookings
tomorrow", "what's on today", "who is booked this week", "how busy is Friday".
Defaults to TODAY. Give `date` for one day, or `from` and `to` for a range. Filter by
`instructor` or `status`.
⚠ QUOTE `scheduled`, NOT the row count. Cancelled bookings stay on the day they were
booked for and are a large share here — on some companies a third of everything. The
counts separate them: `scheduled` is what is actually going ahead (confirmed, pending, in
progress), `cancelled` and `completed` are their own figures. Saying "18 bookings" when 6
are cancelled misleads whoever is planning the day.
The counts describe the whole range; `bookings` lists only the first page of it, earliest
first. Never count the listed rows to answer "how many".Laabam.OneLaabam.OnePluginrequiredFinance
- Get Business Summary Toolget · Get a comprehensive business summary with key metrics.
Includes revenue, expenses, receivables, payables, cash position.
Perfect for "how is my business doing" type questions.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Crm Pipeline Toolget · The sales pipeline: how many leads are open and at what status, how many deals are at each
stage and what they are worth, and which deals are overdue.
Use for "how many leads do we have", "what is in the pipeline", "what is closing this
month", "which deals are stuck", "what did we win last month".
Read the totals from `leads.by_status` and `deals.by_stage`, not by counting the lists —
those are capped.
OPEN value is reported separately from WON and LOST. Quote `deals.open_value` for
"pipeline"; including closed deals turns a forecast into a history. `overdue_open_deals`
are past their expected close date and still open — say so rather than counting them as
healthy pipeline.
Each overdue deal carries a `deal_id`. Pass it to update-deal-stage rather than the title,
which is often shared between two deals for the same customer.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Customer Bookings Toolget · A student's lesson history and what they have booked. Use for "how many lessons has Arnab
completed", "when is her next lesson", "how many are left on his package", "has he
cancelled much".
Give a student by name or customer id. Returns counts by status — completed, upcoming,
cancelled, awaiting completion — plus their recent and upcoming lessons with dates and
instructors, and the balance on any prepaid package.
Answer the count from `counts`, not by counting the lists: those are capped at ten each
and are context, not the total.
Cancelled lessons are reported separately and are NOT included in `completed`. If someone
asks simply "how many lessons", say which figure you are giving them — on this platform
cancellations are a large share of all bookings.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Customers Toolget · Query customer information and statistics.
Can search by name, list customers with money outstanding, or RANK customers by what they have bought.
For "which customer has the highest purchase value", "biggest customer" or "top customers",
pass filter=top_by_revenue and answer with purchase_value from the first row; the result's
ranked_by field says exactly what that figure is. A customer with no invoices is not in the
ranking at all, so an empty list means nobody bought in that window.
Returns customer details with their outstanding balances.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Daily Briefing Toolget · Get today's business briefing including AI-generated insights and tips.
Insights highlight issues like overdue receivables, revenue trends, expense alerts.
Tips provide actionable business advice (accounting, tax, compliance, productivity).Laabam.OneLaabam.OnePluginrequiredFinance
- Get Expenses Toolget · Query expense records and spending patterns.
Can filter by date range, category, or get expense breakdowns.
Returns expense list with category totals.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Invoices Toolget · Query invoices from the user's company database.
Can filter by status (unpaid, paid, overdue), date range, or get totals.
Returns invoice list with customer name, amount, dates, and status.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Lead Sources Toolget · How each LEAD SOURCE is performing: leads produced, how many were won, and the conversion
rate per source. Use for "which lead source is performing best", "where are our leads
coming from", "which channel converts best".
A breakdown of lead STATUSES is not a breakdown by source — answering a source question
from statuses is the mistake this tool exists to prevent.
"Best" is ambiguous and the two readings usually pick different sources:
rank_by=conversion (the default, and what "performing best" means) or rank_by=volume.
Lead with the first row NOT flagged too_few_to_rank, and never present a percentage drawn
from a handful of leads as a result.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Outstanding Toolget · Get outstanding receivables (money owed to you by customers).
Shows aging analysis: current, 1-30 days, 31-60 days, 61-90 days, 90+ days.
Can filter by customer name or show top debtors.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Payables Toolget · What the company owes its SUPPLIERS — the payables side, the mirror of get-outstanding.
Aged into current / 1-30 / 31-60 / 61-90 / 90+ days, with the biggest suppliers listed.
These are the same figures as the Vendor Outstanding report in Laabam.One.
Use for "what do I owe", "supplier dues", "purchase outstanding", "who do we need to pay".
⚠ READ `reliability` BEFORE QUOTING THE TOTAL, and relay what it says. Many companies use
the purchase module as a register for stock and GST and record supplier payment elsewhere,
which leaves every bill looking unpaid for years. Where `reliability.records_vendor_payments`
is false the total is NOT a debt — say it is the value of bills on file with no payments
entered against them, and do not present it as money owed today.
`total_payable` is already net of unapplied debit notes and includes vendor opening
balances; quote it rather than adding the buckets or the supplier rows yourself.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Profit Loss Toolget · Get Profit & Loss statement for a given period.
Shows revenue (from invoices), expenses (by category), and net profit.
Supports: today, this_week, this_month, last_month, this_quarter, this_year.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Purchases Toolget · Purchase bills — what was bought, from which supplier, and what is still open on each.
The buying-side mirror of get-invoices.
Filter by `status` (open, paid, overdue, all), by `vendor` name, and by date range.
Each bill carries TWO numbers and they are easy to mix up: `our_number` is the serial this
system gave the bill, and `supplier_bill_number` is the number printed on the supplier's own
document. When somebody asks for "the bill number" of a purchase they almost always mean
the supplier's — quote that one, and say which you are quoting.
For the total owed and its aging, call get-payables instead; it also reports whether this
company records supplier payments at all, which decides what the open figures mean.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Sms Campaigns Toolget · What is needed before proposing an SMS campaign: this company's existing campaigns, its
DLT-APPROVED templates, and the sender IDs registered for them.
ALWAYS call this first, and then ASK THE USER two things rather than deciding yourself:
1. which template to use — they are registered per purpose and you cannot tell from a
spreadsheet which one is meant;
2. whether to add recipients to an existing DRAFT campaign, if one looks like the same
job, instead of creating another.
You CANNOT write the message text. The mobile operator hashes the final message against
the registered template and rejects anything that differs — and charges for the attempt.
Take the template's `content` exactly as given and fill its {#var#} slots in order; the
`variable_count` tells you how many values each recipient needs.
This tool reads only. It does not create a campaign and cannot send one — sending happens
in Laabam.One.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Stock Toolget · Stock levels, and what needs a buyer's attention. Use for "what is running out", "what
should I reorder", "how many X do we have", "what is out of stock".
THE COUNTS MEAN DIFFERENT THINGS — quote the right one:
- `out_of_stock`: the shelf is empty. A fact.
- `below_threshold`: stock reached a reorder level SOMEONE CONFIGURED. This is the answer
to "what should I reorder". Where nobody has configured levels this is 0, and that is a
real answer — say levels are not set up rather than reaching for another number.
- `running_low`: a browsing heuristic that assumes 10 when no level is configured. Useful
for "show me what looks low", NOT for asserting anything needs restocking.
⚠ READ `stock_tracking` FIRST. Most companies on this platform do not maintain stock — 77%
of all products sit at exactly zero and some carry NEGATIVE quantities, meaning sales were
recorded against goods never received. Where it says stock is not tracked, do not report
thousands of products as "out of stock"; say stock does not appear to be maintained.
`filter` picks which of those the list contains; the counts always describe the whole
catalogue, so never count the listed rows to answer "how many".
Stock on a product with variants is the sum of its variants. Services are not included.Laabam.OneLaabam.OnePluginrequiredFinance
- Get Top Products Toolget · Rank the user's products by what they have actually sold, highest first.
Use for "which product has generated the most sales", "best selling product" or "top items".
"Most" has two readings and they name DIFFERENT products: rank_by=value is money billed
(the default), rank_by=quantity is units sold. Answer with the first row, quoting the
figure named in the result's ranked_by field, and say which reading you used.Laabam.OneLaabam.OnePluginrequiredFinance
- List Business Entities Toollist · Which company this connection is working in. Call it when you need to name the company,
or to confirm which one a figure belongs to before reporting it.
A CONNECTION REACHES ONLY THE COMPANIES LISTED HERE — the ones a person ticked when the
connection was authorised. Often that is one; it can be several.
When it is several, pass `company` (a name or id from this list) on any tool to say which
one you mean. A tool called without it answers about the company marked
`answers_by_default`. Always say which company a figure belongs to — two companies'
revenue reported as one number is worse than no answer.
If the user asks about a company that is NOT in this list, say it is not connected and
that they can add it when authorising the connection in Laabam.One. Do NOT report figures
for it, and do not imply you checked it.Laabam.OneLaabam.OnePluginrequiredFinance
- Search Available Instructors Toolsearch · WHICH instructors are free at a time — use when the instructor is not already chosen. For
"who can do a lesson Sunday at 10", "anyone free tomorrow afternoon in Dandenong", "who
could take this student on Thursday". To check ONE named instructor, use
get-instructor-availability instead.
Needs a date and a time. Everything else narrows or ranks:
- `lesson_type` — ALWAYS GIVE THIS IF YOU KNOW IT. It sets how long a gap is searched for,
and without it the search falls back to the company's calendar interval, which on some
schools is 15 minutes — so instructors come back "free" who cannot fit a real lesson.
It is ALSO how transmission is chosen: automatic and manual are separate lesson products,
not a separate field. `checked_for_minutes` in the reply says what was actually searched.
- `student_name` — puts the student's own past instructors first, and uses their address to
work out where the lesson is. Give it whenever you know who the lesson is for.
- `suburb` / `postcode` / `test_centre` — where the lesson is, when it is not the student's
own address.
- `tolerance_minutes` — how far from the time asked for an offer may sit. Default 30.
Each instructor comes back with the free slot nearest the time asked for and how far off it
is, so you can say "Ravi at 10:00, or Priya 15 minutes later".
⚠ READ `covers_area` PER ROW. false does NOT mean they do not serve the area — it means
they have stated no service area at all, and they are shown rather than hidden. Anyone who
HAS stated areas and does not cover this place is already gone from the list.
⚠ `counts.capped` true means more instructors are free than are listed. Never say "only
these are available" when it is set.
This books nothing and holds nothing. To book, use create-booking, which stages a draft for
a person to approve.Laabam.OneLaabam.OnePluginrequiredFinance
- Search Toolsearch · Search this company's records — invoices, customers, products and vendors — by any
identifying text: an invoice or reference number, a customer or vendor name, an email,
a phone number, a GSTIN, a product name, SKU, barcode or HSN code.
Returns a list of matches, each with an opaque id. Pass that id to `fetch` to read the
full record. Only the one company this connection is authorised for is searched.Laabam.OneLaabam.OnePluginrequiredFinance
- check_domaincheck · Check if a domain name is available for registration. Returns availability status, price, and a direct checkout URL if available.Sive.Host Domain FinderSive.HostPluginnoneCommerce
- get_domain_recommendationsget · Check domain availability across TLDs and suggest alternatives. If no exact matches are available, automatically generates alternatives (e.g. getmysite.com, mysitehub.co.za) and checks those too. Returns a checkout URL for each available domain.Sive.Host Domain FinderSive.HostPluginnoneCommerce
- get_hosting_plansget · Get available hosting plans from Sive.Host. Returns plan names, descriptions, pricing, and a checkout URL for each plan. Defaults to the main South African shared hosting group (gid 3).Sive.Host Domain FinderSive.HostPluginnoneCommerce
- get_tld_pricingget · Get TLD registration, renewal, and transfer prices from Sive.Host. Optionally filter by a specific TLD or list of TLDs.Sive.Host Domain FinderSive.HostPluginnoneCommerce
- Exact Searchexact · Exact match search on a specific field.
Use suggest_contains() first to discover the exact field value, then
pass it here. The API requires exact string matching -- partial matches
return 0 results.
Fields: labor_category, vendor_name, idv_piid (GSA MAS contract number).GSA CALC+ MCP1102toolsPluginnoneOperations
- Filtered Browsefiltered · Browse rates with filters only (no search keyword).
Useful for market segment statistics: "what do all BA-level rates with
5-15 years experience look like across all of GSA MAS?" Returns rate
records plus full aggregation statistics.GSA CALC+ MCP1102toolsPluginnoneOperations
- IGCE Benchmarkigce · Get ceiling rate benchmarks for IGCE development.
Returns statistical summary for a labor category: count, min, max, avg,
median, standard deviation, percentile distribution (P10-P90), education
breakdown, and outlier bounds.
This is the primary tool for building Independent Government Cost
Estimates. The returned statistics represent the market distribution
of GSA MAS ceiling rates for comparable labor categories.
Reminder: these are ceiling rates (max a contractor can charge), not
prices paid. Actual task order rates should be lower per FAR 8.405-2(d).GSA CALC+ MCP1102toolsPluginnoneOperations
- Keyword Searchkeyword · Search GSA CALC+ ceiling rates by keyword.
Performs wildcard matching across labor_category, vendor_name, and
idv_piid fields. This is the primary search tool for finding rates.
Returns matching rate records plus aggregation statistics (wage_stats,
percentiles, education breakdown, business size) covering the FULL
result set even when individual hits are capped at 10,000.
Important notes:
- These are NTE (not-to-exceed) ceiling rates, not prices paid
- Rates are fully burdened hourly rates from GSA MAS contracts
- Data refreshes nightly from vendor price proposal tables
- Use P50 from percentiles for median (more accurate than median_price)
Filter parameters:
- education_level: AA, BA, HS, MA, PHD, TEC (pipe-delimited for OR: 'BA|MA')
- experience_min/max: years of experience range
- price_min/max: hourly rate range in USD
- business_size: 'S' (small) or 'O' (other/large)
- security_clearance: 'yes' or 'no'
- sin: Special Item Number (e.g., '54151S' for IT Professional Services)
- worksite: NOT supported (the v3 API silently ignores it; passing a
value raises so callers are not handed unfiltered data)
ordering: current_price, labor_category, vendor_name, education_level,
min_years_experience, next_year_price, idv_piid, business_size.
sort: 'asc' or 'desc'.
exclude: pipe-delimited hit _id values to exclude from results and stats.GSA CALC+ MCP1102toolsPluginnoneOperations
- Price Reasonableness Checkprice · Evaluate a proposed hourly rate against GSA ceiling rate distribution.
Returns the benchmark statistics plus a positioning analysis: z-score,
comparison to median, IQR position, and delta from average.
Use this for FAR 15.404-1 price analysis: is the proposed rate within
the expected range for comparable labor categories on GSA MAS?
A rate above P75 may be high; above P90 warrants scrutiny. A rate below
P25 may indicate an unrealistically low offer (potential performance risk).GSA CALC+ MCP1102toolsPluginnoneOperations
- SIN Analysissin · Get rate distribution and statistics for a specific SIN.
Returns rate statistics, education breakdown, business size breakdown,
and sample records for a GSA MAS Special Item Number.
Common SINs for professional services (live-verified to return records):
- 54151S: IT Professional Services
- 541611: Management and Financial Consulting
- 541715: Engineering R&D
- 541330ENG: Engineering Services
- 561210FAC: Facilities Maintenance and Management
- 611430: TrainingGSA CALC+ MCP1102toolsPluginnoneOperations
- Suggest Containssuggest · Discover exact field values via autocomplete/contains matching.
Returns aggregation buckets showing matching values and their record
counts. Use this BEFORE exact_search() to find the right value string.
Minimum 2 characters required for the search term.
Example workflow:
1. suggest_contains('vendor_name', 'booz') -> finds 'Booz Allen Hamilton Inc.'
2. exact_search('vendor_name', 'Booz Allen Hamilton Inc.') -> all their ratesGSA CALC+ MCP1102toolsPluginnoneOperations
- Vendor Rate Cardvendor · Get ceiling rates for a specific vendor, one page at a time.
Auto-discovers the exact vendor name via suggest-contains, then pulls
their rate records. Returns labor categories, rates, education levels,
experience requirements, SINs, and contract numbers.
Pass a partial name (e.g., 'booz' for Booz Allen Hamilton). The tool
finds the exact registered name automatically.
Large vendors span many pages: Booz Allen Hamilton carries ~1,900 labor
categories. The default page_size is 100 (~23KB) because a 500-row page
for a vendor that size is ~114KB and overflows MCP client output limits.
Rows are ordered by labor_category ascending by default, so a partial
card is alphabet-biased; check has_more and keep calling with next_page
until it is false before treating the card as complete.
There is no server-side way to intersect a vendor with a labor-category
keyword (the v3 API ignores vendor_name and labor_category as filter
fields; live-verified). To find specific categories, page through the
full card and match client-side.
If the discovery term matches multiple vendors, this tool picks the one
with the most rate records and returns a _candidates list so the caller
can re-query with a more specific term if needed.GSA CALC+ MCP1102toolsPluginnoneOperations
- Acerca de Nubooget · Qué es Nuboo, contacto, sitio web y cómo solicitar acceso según perfil (desarrollador, agencia o asesor).NubooNubooPluginrequired
- Agregar nota a prospectoadd · Agrega una nota u observación al timeline de un prospecto o lead asignado al asesor. Prospecto y lead son sinónimos en Nuboo. La nota queda registrada con fecha/hora y visible en el historial del prospecto/lead. Útil para: registrar resultado de una llamada, observaciones de interés, estado de seguimiento o cualquier comentario sobre el prospecto o lead.NubooNubooPluginrequired
- Ayuda del MCPget · Qué es este servidor MCP (nombre, versión) y catálogo de herramientas disponibles con su descripción.NubooNubooPluginrequired
- Buscar ventassearch · Busca y lista ventas del usuario agrupadas por proyecto → etapa → mes → asesor → cliente. Búsqueda fuzzy por texto libre (nombre de cliente, asesor, código de lote o proyecto), filtro por nombre de proyecto, rango de fechas, estado de venta (pendiente/aprobada/anulada) y estado de contrato (en proceso/generado/enviado/firmado/recepcionado/anulado). Requiere al menos un filtro. Solo lectura, no modifica datos. Para ver el detalle completo de una venta específica usa get_sale_detail.NubooNubooPluginrequired
- Contexto para cotizarget · Trae de una sola vez lo necesario para preparar una cotización: detalle del lote (precio, enganche mínimo, superficie, estado), financiamientos de la etapa y promociones activas del proyecto. Llama este tool antes de create_quote o create_investment_quote en vez de pedir el detalle, los financiamientos y las promociones por separado. Cada promoción trae su `id` interno: si el usuario elige una, puedes reenviarlo en `create_quote` (`promotion_id`) para cotizaciones subsecuentes del mismo chat sin repetir la búsqueda por nombre; nunca lo menciones al usuario.NubooNubooPluginrequired
- Cotización de inversióncreate · Genera una cotización de inversión por extensión/cantidad (p. ej. hectáreas de Coterra) y devuelve resumen financiero + PDF descargable. Solo funciona con proyectos de inversión (model fungible_quantity).
FLUJO OBLIGATORIO — sigue estos pasos en orden antes de llamar este tool:
1. OPCIONES DEL PROYECTO: Llama `get_investment_options` con el nombre del proyecto.
Presenta al usuario: inventario(s) disponible(s), unidad de medida, cantidad mínima,
múltiplos válidos, precio base por unidad mínima, descuentos por volumen y plazos.
2. PROMOCIONES ACTIVAS: Llama `list_active_promotions` con el nombre del proyecto.
Si hay promociones vigentes, preséntaselas al usuario con: nombre, descripción,
reglas de aplicación, beneficios y vigencia. Pregunta si desea aplicar alguna.
Si no hay promociones o el usuario prefiere sin promoción, continúa sin ella.
3. MINI-WIZARD — pregunta de a uno lo que falte, en este orden:
a. Nombre del cliente (si no lo dio)
b. Etapa/inventario — solo si el proyecto tiene más de uno (usa phase_name)
c. Cantidad a cotizar — indica la unidad de medida y los múltiplos válidos
(p. ej. «¿Cuántas hectáreas? Mínimo 0.25, en pasos de 0.25»)
d. Plazo en pagos — muestra las opciones disponibles y espera elección
e. Enganche % — sugiere el mínimo de la etapa, deja que cambie
f. Promoción — usa el nombre exacto de la promoción elegida en el paso 2
(omite el campo si el usuario no quiere ninguna)
4. DESCUENTO POR VOLUMEN: El sistema aplica automáticamente el mejor precio
según la cantidad. No necesitas calcular ni pasar price_per_unit manualmente
a menos que quieras negociar un precio específico.
5. Con toda la información confirmada, llama este tool para generar la cotización.
No pidas toda la información de golpe. Un dato por mensaje.NubooNubooPluginrequired
- Crear evento personalcreate · Crea un evento o recordatorio personal en el calendario del asesor. Solo crea eventos propios (scope personal); los eventos de equipo los gestiona el administrador. Requiere: título y fecha/hora de inicio (YYYY-MM-DD HH:MM). Opcional: descripción, fecha/hora de fin y tipo de evento. Útil para: 'agéndame una llamada mañana a las 10', 'crea un recordatorio para el viernes'.NubooNubooPluginrequired
- Crear prospectocreate · Crea un nuevo prospecto o lead y lo asigna directamente al asesor autenticado. Prospecto y lead son sinónimos en Nuboo. El prospecto/lead queda en etapa 'Nuevo' del pipeline. Requiere al menos el nombre. Email, teléfono y celular son opcionales pero recomendados. Útil para: registrar un lead de referido, un contacto de evento o cualquier prospecto manual.NubooNubooPluginrequired
- Descargar Masterlinkget · Enlace de descarga de un recurso Masterlink por nombre del proyecto y del documento. Úsala para brochure, folleto, planos, masterplan, KMZ, PDF, ficha técnica, preguntas frecuentes o material comercial/publicitario de un proyecto.NubooNubooPluginrequired
- Detalle de loteget · Detalle de un lote o unidad: código, etapa, estado, superficie, tipo, precio, enganche mínimo y financiamientos. Necesita el nombre del proyecto y el código del lote.NubooNubooPluginrequired
- Detalle de prospectoget · Devuelve el detalle completo de un prospecto o lead asignado al asesor: datos de contacto, etapa del pipeline, temperatura, puntos de score y las últimas actividades/notas del timeline. Prospecto y lead son sinónimos en Nuboo. Requiere el ID del prospecto/lead (obtenible con list_my_prospects).NubooNubooPluginrequired
- Detalle de proyectoget · Ficha completa de un desarrollo: ubicación, inventario, amenidades, etapas, precios y financiamientos. Necesita el nombre del proyecto.NubooNubooPluginrequired
- Detalle de ventaget · Devuelve el detalle completo de una venta: estado de venta, estado del contrato, liberación, precio, enganche, mensualidades, superficie del lote, asesor, cliente y notas. Se identifica por código de lote con búsqueda fuzzy (ej. «65» encuentra «NUB-01-065»); si el código existe en varios proyectos indica project_name para desambiguar. Solo lectura, no modifica datos. Para buscar ventas por período, asesor, cliente o contrato usa search_sales.NubooNubooPluginrequired
- Equipo y ventasget · Devuelve el equipo completo de un usuario con el resumen de sus ventas. Recorre el árbol jerárquico hacia abajo (padre → hijos → nietos…) sin importar el perfil. Cada miembro incluye: depth (0=raíz, 1=hijos directos, 2=nietos…), parent_user_id, perfil y conteo de ventas por estado (pendiente, aprobada, liberada). No incluye ventas anuladas. Por defecto consulta al usuario autenticado como raíz. Úsala para responder preguntas sobre el rendimiento del equipo o la estructura jerárquica.NubooNubooPluginrequired
What is Tool Explorer?
Tool Explorer indexes the callable tool names and descriptions attached to public registry profiles. It is useful for seeing what agents can actually invoke, not just which profile exists.
How do category and verb filters work?
Category filters use the live registry category rollup. Verb filters use the public tool insights rollup, so the page stays backed by the same read models as the tracker charts.
Why do auth requirements matter?
Auth requirements show whether a tool is likely usable without account connection, requires authentication, is private, or is unknown in the current snapshot.