com.moltlinestudio/merchant
name:com.moltlinestudio/merchant
Processor fees, charge-to-net, invoice totals and proration. 3 of 6 tools free.
- transport:
- remote
- credential class:
- unreachable
No longer in the registry. The MCP registry stopped listing this server as of 11 Sept 2026. This page stays available because the measurement was real, but the server is excluded from search, rankings, and Vouch’s corpus counts. A published behaviour score is never recomputed or removed — it reflects what was measured while the server was listed.
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- charge_to_netshallow
Compute the gross price to charge so you net a target after fees. FREE. 'Charge X to receive Y' after percentage + fixed processor fees. Typical input {"net_target": 100, "pct_fee": 2.9, "fixed_fee": 0.30} returns {"charge": 103.4, "fee": 3.4, "net": 100.0}. The inverse of processor_fees - solves for gross from a target net. Use when the payout is the fixed requirement. Not when the price is already set. Errors: on invalid, missing, or malformed input this tool never raises a protocol error — it returns {"error": "<what is wrong and how to fix it>"} (for example {"error": "net_target > 0 and pct_fee < 100 required"}). Every call is read-only and idempotent, so after correcting the input it is always safe to retry.
- discount_stackshallow
Stack discounts correctly: sequential vs additive comparison. PREMIUM (license). The two methods differ — this shows both, the final price, and the true total discount. Typical input {"price": 200, "discounts_pct": [20, 10]} returns {"original": 200, "sequential_price": 144.0, "sequential_total_discount_pct": 28.0, "additive_price": 140.0, "difference": 4.0, "note": "..."}. Use when more than one discount applies and the order changes the answer. Not for a single discount inside an invoice (invoice_total). Errors: on invalid, missing, or malformed input this tool never raises a protocol error — it returns {"error": "<what is wrong and how to fix it>"} (for example {"error": "price > 0 and at least one discount required"}). Every call is read-only and idempotent, so after correcting the input it is always safe to retry.
- installment_planshallow
Split a total into an installment schedule with optional deposit. PREMIUM (license). Rounding remainders land on the final payment so the schedule always sums exactly. Typical input {"total": 1000, "installments": 3, "deposit_pct": 10} returns {"deposit": 100.0, "payments": [300.0, 300.0, 300.0], "check_sum": 1000.0}. Use when one total is paid across scheduled dates. Not for partial-period adjustments (proration). Errors: on invalid, missing, or malformed input this tool never raises a protocol error — it returns {"error": "<what is wrong and how to fix it>"} (for example {"error": "total > 0 and 1-36 installments"}). Every call is read-only and idempotent, so after correcting the input it is always safe to retry.
- invoice_totalshallow
Total an invoice: per-line totals, subtotal, discount, tax, grand total. FREE. Typical input {"line_items": [{"desc": "Design", "qty": 2, "unit_price": 50}], "tax_pct": 8.5, "discount_pct": 10} returns {"lines": [{"desc": "Design", "qty": 2, "unit_price": 50, "line_total": 100.0}], "subtotal": 100.0, "discount": 10.0, "tax": 7.65, "total": 97.65}. Use when several line items roll up with discount and tax. Not for one transaction's fees (processor_fees) and not for spreading a total over time (installment_plan). Errors: on invalid, missing, or malformed input this tool never raises a protocol error — it returns {"error": "<what is wrong and how to fix it>"} (for example {"error": "line_items must contain at least one item,"}). Every call is read-only and idempotent, so after correcting the input it is always safe to retry.
- processor_feesshallow
Break down payment-processor fees: fee, net, and effective rate. FREE. Uses editable presets for stripe/paypal/square/shopify (verify current rates) or your own custom_pct + custom_fixed. Typical input {"amount": 1000, "processor": "stripe", "transactions": 10} returns {"gross": 1000, "fee": 32.0, "net": 968.0, "effective_rate_pct": 3.2, "note": "..."}. Use when the charge amount is known and the net payout is the question. Not for the reverse: the gross needed to net a target is charge_to_net. Errors: on invalid, missing, or malformed input this tool never raises a protocol error — it returns {"error": "<what is wrong and how to fix it>"} (for example {"error": "amount must be > 0, transactions >= 1"}). Every call is read-only and idempotent, so after correcting the input it is always safe to retry.
- prorationshallow
Compute a prorated charge or refund for a partial billing period. PREMIUM (license). Typical input {"amount_per_period": 90, "days_used": 10, "days_in_period": 30} returns {"days_used": 10, "days_in_period": 30, "prorated_charge": 30.0, "prorated_refund": 60.0, "answer": 30.0}. Use when a plan starts, ends, or changes mid-period. Not for splitting a full amount into scheduled payments (installment_plan). Errors: on invalid, missing, or malformed input this tool never raises a protocol error — it returns {"error": "<what is wrong and how to fix it>"} (for example {"error": "need amount > 0 and 0 <= days_used <= days_in_period"}). Every call is read-only and idempotent, so after correcting the input it is always safe to retry.
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