FoodIntera

Buyer-only: lists the offers that could take over a specific product line on the caller's OWN demand — used when a supplier declines their slice and the buyer wants to re-source that product to someone else. Returns the comparable offers that quote that product, excluding the given offer. The caller's company must OWN the demand (Advanced/Pro plan). Each call persists rate-limit counters; plan-enabled translation may cache offer notes.

Returns the authenticated caller's profile in this B2B RFQ marketplace: user id, display name, company id/name, and platform (tenant) code. Use only when the user asks about their marketplace account/company, or identity is needed for a marketplace task they already requested. Do not use as a general conversation preflight, or for general material questions, consumer shopping, invoices, email, or accounting. Consumes persistent MCP rate-limit quota; does not change marketplace records.

Returns the offers received on ONE OF THE CALLER'S OWN demands (RFQs) — the buyer triage/compare view, with optional sort + filters. Requires the caller's company to OWN the demand; returns DEMAND_FORBIDDEN/NotFound for a demand belonging to another buyer company (buyer-isolation) — never leaks another buyer's offers. The result also carries aiShortlistOfferIds; use recommend-offer-for-my-demand for one rule-based recommendation with its reasoning. Each call persists rate-limit counters; plan-enabled translation may cache offer notes. This MCP lookup does not mark offers viewed.

SUPPLIER-ONLY: Returns the signed-in supplier's own proposed product allocation on a buyer's split-award board, including product ids, subtotal, board state, and the supplier's current approval or decline. SEALED-BID: it never returns a competitor's allocation or the full board. Returns null data if no board exists, or SLICE_NOT_YOURS if this supplier has no allocation. Consumes persistent MCP rate-limit quota; does not change marketplace records.

Fetches a file attached to an offer and returns it inline so it becomes an attachment in the conversation — an image is returned as an image, any other file as a downloadable document. Offer-level files appear under `documents`; a line's files appear under that line's `images` / `documents`. SEALED-BID: you may fetch your OWN offer's files at any time; as the buyer who owns the demand you may fetch a supplier's offer files only while that offer is comparable — any other caller receives OFFER_FILE_FORBIDDEN. Returns *_NOT_FOUND for a missing file, or ATTACHMENT_TOO_LARGE (with a download path) for a file over the inline limit. Consumes persistent MCP rate-limit quota; does not change the file or marketplace records.

Returns the buyer's split-award BOARD for one of their OWN demands — the current allocation (which demand product goes to which offer), the board state, and each supplier allocation with its subtotal + confirmation decision. Buyer-only: the caller's company must OWN the demand. Null data means no board has been submitted yet (use set-split-board to create one). Suppliers must use get-my-proposed-award-items instead — this full board is never returned to a supplier (sealed-bid). Consumes persistent MCP rate-limit quota; does not change marketplace records.

Lists demand/product taxonomy categories (code + name + parentCode) for the caller's vertical/platform in this B2B RFQ marketplace. Use to select a category for a B2B sourcing request or RFQ search the user requested. Do not use for general material questions, consumer shopping, invoices, email, or accounting. The selectable LEAF categories are the nodes that are not a parentCode of any other node — pass a LEAF's code as create-demand's categoryCode (a parent code like DOGAL_TAS is rejected). Any code here also works as the categoryCode filter in search-demands — and filtering is HIERARCHICAL: a parent code matches every demand in the categories beneath it. Consumes persistent MCP rate-limit quota; does not change marketplace records.

Lists the caller's OWN demands in this B2B RFQ marketplace — the buyer's 'My Demands' — paged. Use when the user wants to find their existing RFQs, check their status, or select one to compare received offers. Do not use as a profile lookup or preflight for consumer shopping, general material questions, invoices, email, or accounting. Returns the full BUYER projection (including OfferCount, since a buyer may always see how many offers their own demand received). Never includes another buyer company's demands (buyer-isolation). Consumes persistent MCP rate-limit quota; does not change marketplace records.

Lists the caller's OWN marketplace offers (RFQ quotes) across ALL demands — 'Pazar Tekliflerim'. Sealed-bid: never includes competing-offer count, best-offer price, or acceptance state of other suppliers — only the caller's own offer + the demand reference (id/title) it targets. Consumes persistent MCP rate-limit quota; does not change marketplace records.

BUYER-ONLY: Returns a non-binding preview of how the caller's own award board would look if a selected supplier approved or declined its proposed allocation. The preview includes proposed allocations from independently controlled suppliers on that board. The saved board and supplier's real decision stay unchanged, and no orders are created; each call still persists rate-limit counters. Requires the caller to own the demand (Advanced/Pro plan). For a supplier's real decision use approve-or-decline-my-proposed-award-items.

Publishes one of the caller's OWN demands (Draft -> Published), making it visible on the supplier marketplace. Requires the caller to own the demand; fails with DEMAND_NOT_DRAFT if the demand is not currently a Draft, or DEMAND_FORBIDDEN/NotFound if the demand does not belong to the caller's company. IRREVERSIBLE: a Published demand cannot be moved back to Draft. Confirm with the user before calling.

Reassigns ONE product line on the caller's OWN split-award board from a declining supplier's offer to a different offer — used after a supplier declines their slice, to re-source that product. DRAFT change: no orders are created, but it overwrites the board — the new supplier's slice starts Pending, and the previous supplier's slice (with its decision) is dropped once it holds no products. Requires the caller to OWN the demand (Advanced/Pro plan). Use get-eligible-reassign-offers to find valid target offers.

BUYER-ONLY: Recommends one comparable offer for the caller's own demand using a deterministic rule: lowest EUR-equivalent total among full-coverage offers when available, otherwise lowest among all comparable offers. Returns the offer id, a reason, ranking factors, and the price difference to the next candidate. The ranking is rule-based and makes no award. Requires an Advanced/Pro plan; returns null data on the Free tier or when there are no comparable offers. Consumes persistent MCP rate-limit quota; does not change marketplace records.

Searches published, open buyer requests in this B2B RFQ marketplace when the user wants sourcing opportunities or RFQs to quote on. This is not a retail product or supplier-price catalogue. Do not use for consumer shopping, general material questions, invoices, email, or accounting. Returns the SEALED-BID projection only — no competing-offer count, best-offer price, or acceptance state is ever included. Requires an active seller package (marketplace access); returns SELLER_PACKAGE_REQUIRED otherwise. Each call persists rate-limit counters; plan-enabled translation may cache translated request text.

Sets the ORDER-LEVEL discount on the caller's OWN draft offer (applied to the whole offer after lines + expenses). type = Percentage (value is a percent, e.g. 10 = 10%, max 100) or FixedAmount (value is a MINOR-unit amount, e.g. 5000 = 50.00). Value cannot be negative. Replaces any existing order discount; lines/expenses/terms are untouched and all totals recompute. The offer must be the caller's own Draft.

Sets the unit price of ONE line on the caller's OWN draft offer — the line that quotes a given demand product. Granular: only that line changes (its previous unit price is replaced), all totals recompute server-side. Price is in MINOR units (×100), e.g. 22000 = 220.00 per unit. The offer must be the caller's own Draft (active seller package required); the demand product ids come from get-demand-detail (and appear as line.demandProductId on the offer). Use this per product, then add-offer-expense / set-offer-discount / set-offer-terms, then submit-offer.

Sets the commercial TERMS on the caller's OWN draft offer — any of: incoterm (EXW/FOB/CIF…), payment terms (free text), validity deadline, lead time (days), a note to the buyer. TRUE partial merge — only the fields you pass change; everything else (lines, expenses, a discount set earlier) is preserved. The offer must be the caller's own Draft. A supplied structured schedule replaces the whole schedule; omitted/null preserves it. To clear send paymentTermsStructured={Preset:null,Milestones:[]} with AdvancePct/NetDays/Note null or omitted. clearValidUntil=true removes the deadline and overrides validUntil.

Creates or REPLACES the split-award board on the caller's OWN demand — a DRAFT allocation mapping each demand product to a chosen offer (supplier). NOT binding: no orders are created, and it can be re-submitted or changed (reassign-line) until commit-split-award. Re-submitting REPLACES the previous allocation and resets every supplier decision to Pending. Requires the caller to OWN the demand (Advanced/Pro plan). The allocation is a map of demandProductId -> offerId.

Submits a DRAFT offer (Draft -> Submitted), making it comparable by the buyer. Irreversible from the caller's side except via withdraw-offer (REST). Requires an active seller package; fails with OFFER_NOT_SUBMITTABLE if the offer is not in a submittable state, or DEMAND_NOT_OPEN if the demand has closed.

Fills/edits the caller's OWN DRAFT offer on a demand (RFQ): line items (Product/Custom — quantity, unit, unit price in minor units, optional per-line discount/tax), expenses, currency, incoterm, payment terms, validity, lead time and note. PARTIAL update: omitted or null fields are preserved (including validity, note and each discount field); passing 'lines', 'expenses' or 'paymentTermsStructured' REPLACES that whole list/schedule. Empty text clears text; zero discount value removes the discount. To clear the schedule send paymentTermsStructured={Preset:null,Milestones:[]} with AdvancePct/NetDays/Note null or omitted; no other empty shape clears. clearValidUntil=true removes the deadline and overrides validUntil. New lines without Id receive fresh IDs on every call. The server recomputes ALL totals server-side (never trust a client total). Requires an active seller package; the offer must belong to the caller and be editable (Draft, RevisionRequested or Rejected). Flow: create-offer → update-offer → submit-offer. Returns the SEALED-BID supplier projection only — never competing-offer data.