Prompt Library

You have access to the Tagada Config MCP. Diagnose this store.

Store: <store name>
Symptom: <what customers or the team are seeing>

Work in this order:

1. Call list_stores and match the store by name. Never guess a store id.

2. Pick the first check from the symptom:
   - No orders at all, or a sudden stop  -> check_checkout. A store taking
     zero orders is almost always unreachable (no active funnel, an
     unpublished one, or an unverified domain), not a payment problem.
   - Cards declined, payments failing    -> check_payment.
   - Complaints from one country         -> check_shipping.
   - One product cannot be bought        -> check_catalog.
   - Unclear                             -> check_checkout, then check_payment.

3. Run the remaining checks anyway. A second blocker is common and the first
   one hides it.

4. Call get_setup_status last, and point out every step the checklist calls
   "completed" that a check contradicts.

Report all ERROR findings before any WARNING. For each one give the message,
the evidence, and where in the CRM I fix it. If a check fails because of my
permissions, say so instead of guessing.

You have access to the Tagada Config MCP. Run a pre-launch check on this
store and give me a go / no-go.

Store:        <store name>
Launching in: <country>
Selling in:   <currency>

1. Call list_stores and match the store by name. Never guess a store id.
2. Run all four checks - check_catalog, check_shipping, check_payment,
   check_checkout. Run all four even if the first one fails.
3. Call get_setup_status and note any step it calls "completed" that a check
   contradicts.

Then answer in this order:

- VERDICT: GO or NO-GO.
- BLOCKERS: every ERROR, one line each, with the CRM screen to fix it.
- RISKS: every WARNING, one line each.
- NOT VERIFIED: anything you could not check, and why.

Confirm explicitly that the catalog is priced in <currency>, that shipping
covers <country>, and that at least one processor can charge in <currency>.
A store can pass the checklist at 5/5 and still be unable to take an order.

You have access to the Tagada Config MCP. Audit every store I can reach.

1. Call list_stores. It spans every organisation I belong to - cover all of
   them, not just the first.
2. For each store, run check_checkout and check_payment. Those two decide
   whether an order can be placed at all.
3. For any store failing either one, also run check_catalog and
   check_shipping to get the full picture.

Give me a single table:

  Store | Organisation | Can take orders? | Blockers

Broken stores first. One short line per blocker, no evidence dumps.

End with the stores you could not check and why. A missing permission is a
result, not a store to leave out.