ZORT

Active

An AI agent for ZORT. It works in a scene with a live connection to ZORT. It asks before it writes, and every run is traced.

Connect your ZORT store to manage stock, sales orders, purchasing, and fulfillment across marketplaces and Thai carriers from your AI workspace.

Finance Custom 6 asset types 52 tools

What you can connect

Add these to your scene and AI gets access.

Store Stores

ZORT store credentials

Warehouse Warehouses

A ZORT warehouse. Stock is per-warehouse, so this is the anchor for every stock operation.

Warehouse CodeNameAddress

Product Products

A SKU worth watching — stock, price, and availability. Pin the few that matter, not the catalogue.

SKUNameProduct IDWarehouse

Order View Order Views

A saved order filter that stays true as orders come and go — an unshipped board, an unpaid board, a COD queue.

LabelOrder StatusPayment StatusKeywordDays Back

Contact Contacts

A customer or supplier worth tracking across orders — suppliers always, customers once they recur or open a dispute.

Contact CodeNamePhoneEmailContact ID

Guide Guides

ZORT setup guides, troubleshooting, and reference — pin one to read it in-scene, or ask the agent.

TitleSummary

Tools

What the agent can do once this is connected.

Reads 21

See data. Nothing changes.

zort_list_products List products in the ZORT catalog with SKU, price, and stock levels.

zort_get_product Get full details of one product — pricing, stock, dimensions, variants, barcode, images..

zort_list_warehouses List warehouses with their codes.

zort_list_orders List sales orders with status, payment status, customer, and total.

zort_get_order Get full details of one order — line items, payments, shipping address, tracking numbers..

zort_get_shipment_labels Get shipment label links for orders that have been booked with a carrier..

zort_list_returns List return orders — goods coming back from customers — with status, amount, and customer.

zort_get_return Get full details of one return order — line items, payments, customer..

zort_list_contacts List customer and supplier contacts with code, phone, email, and address..

zort_list_purchase_orders List purchase orders (buying from suppliers) with status, payment status, supplier, and total.

zort_get_purchase_order Get one purchase order: lines with the lots received against them, payments (with the ids zort_void_purchase_order_payment needs), and its receipt history..

zort_list_purchase_returns List purchase returns (ZORT: return purchase orders), meaning goods sent back to a supplier..

zort_get_purchase_return Get one purchase return: lines, supplier refunds received, the original PO, and what has left stock..

zort_list_quotations List quotations (price offers to customers): pending, success (approved), or voided..

zort_get_quotation Get one quotation: lines, customer, approval and expiry dates..

zort_list_transfers List stock transfers between warehouses.

zort_get_transfer Get one transfer: lines, both warehouses, and what has actually arrived so far..

zort_list_stock_movements List stock that actually moved in a date range, by source: goods received on purchase orders, sent back on purchase returns, moved by transfers, or deducted by sales orders.

zort_list_finance_entries List money that is not a sales or purchase order.

zort_get_finance_entry Get one income, expense, or money transfer by id, with its items and payments..

zort_list_documents List issued documents (receipts, tax invoices, invoices, quotations, withholding-tax certificates) with links.

Writes 31

Change data in the connected system. Every one of these stages for your approval before it runs.

zort_adjust_stock Adjust inventory for one or more products in a warehouse. needs approval

zort_create_order Create a sales order. needs approval

zort_update_order_status Move an order to a new status. needs approval

zort_record_payment Record a payment against an order.. needs approval

zort_ready_to_ship Mark an order ready to ship and optionally book the carrier. needs approval

zort_void_order Void an order. needs approval

zort_create_return Create a return order for goods coming back. needs approval

zort_update_return_status Move a return order to a new status. needs approval

zort_void_return Void a return order. needs approval

zort_tag_order Add or remove a tag on an order. needs approval

zort_create_contact Create a contact (customer or supplier).. needs approval

zort_create_purchase_order Create a purchase order to a supplier. needs approval

zort_receive_purchase_order Book goods delivered against a purchase order into a warehouse; stock goes up. needs approval

zort_update_purchase_order_status Mark a purchase order's progress without moving stock: waiting or shipping. needs approval

zort_record_purchase_order_payment Record a payment to the supplier against a purchase order.. needs approval

zort_void_purchase_order_payment Remove one payment from a purchase order, e.g. needs approval

zort_set_purchase_order_lot Record a lot and its expiry date for one product on a purchase order. needs approval

zort_void_purchase_order Void a purchase order. needs approval

zort_create_purchase_return Create a purchase return for goods going back to a supplier. needs approval

zort_update_purchase_return_status Move a purchase return to waiting, shipping, or success. needs approval

zort_void_purchase_return Void a purchase return. needs approval

zort_create_quotation Create a quotation for a customer. needs approval

zort_approve_quotation Mark a quotation approved (status Success). needs approval

zort_void_quotation Void a quotation that will not go ahead. needs approval

zort_create_transfer Move stock from one warehouse to another as one traceable document, rather than a decrease plus an increase. needs approval

zort_complete_transfer Record a transfer's goods arriving at the destination warehouse. needs approval

zort_void_transfer Void a transfer. needs approval

zort_create_finance_entry Record income or an expense outside sales and purchase orders, e.g. needs approval

zort_record_finance_payment Record a payment against an income or expense entry.. needs approval

zort_create_money_transfer Move money between two of your own payment methods or accounts, e.g. needs approval

zort_add_order_document Issue a document for a sales order and return the order's documents with links. needs approval

Connect ZORT over MCP

Daslab is itself an MCP server.

Connect ZORT in a scene, then pin that scene's URL in Claude Code, Cursor, or any MCP client. The agent there gets your ZORT tools, and your approval gate and trace travel with them.

https://daslab.run/mcp/<your-world>/<your-scene>

One scene can hold ZORT and everything else you connect, so a single endpoint carries them all. Set up a client.

Use cases

Track orders and payment status across marketplace channels
Check and adjust stock levels per warehouse
Receive supplier deliveries against purchase orders, by lot
Mark orders ready to ship and book carrier pickups

Knowledge base

Dispatching an order fulfillment
Marketplace vs own-channel shipping — the same field means different things, and choosing wrong fails the dispatch.
Stock, availability, and adjustments stock-model
On-hand vs available, why every operation needs a warehouse, and when `set` destroys data that `increase` wouldn't.
Reading a marketplace order's money marketplace-orders
Who funded which discount, and why treating a platform subsidy as your own understates margin.
"My order hasn't arrived" order-troubleshooting
The path from a customer message to a resolution, across ZORT, the carrier, and the customer's history.
Connecting a store api-access
Generating credentials, what storename is, pagination, webhooks, and what the vendor leaves undocumented.
Purchasing, transfers, and the books purchasing-and-finance
Receiving against a PO versus adjusting stock, lots, supplier returns, transfers, and which money belongs in finance entries.