plugin.json

13.9 KB · Nov 2, 2026 · 18:11 UTC

{
"$schema": "https://agent-plugins.org/schemas/1.0.0/plugin.schema.json",
"name": "delos-production",
"version": "1.0.15",
"description": "Understand Delos services and prepare single-payment or portfolio enquiries for review, with optional documents and confirmation before sending.",
"author": {
"name": "Delos AI Inc.",
"url": "https://www.delos.international/"
},
"extensions": {
"com.openai": {
"interface": {
"displayName": "Delos",
"logo": "./assets/delos_logo.png",
"composerIcon": "./assets/delos_logo.png",
"shortDescription": "Explore and submit enquiries",
"longDescription": "Explore selling an unpaid invoice, recovering overdue payments, getting paid sooner through Factoring, or securing a buyer for future invoices with Payment Protection. You can also enquire about selling or collecting a portfolio of unpaid invoices.\n\nDescribe your situation, and the assistant will explain your options and help prepare an enquiry. Add supporting documents if needed, then review and approve the details before sending them to Delos.\n\nNo Delos account is required. Direct uploads depend on your AI client\u2019s file-sharing support and allow up to 10 files, with the complete request below 4 MiB. Larger documents can follow through a secure upload link provided by Delos, supporting up to 500 MB per file.\n\nEvery enquiry is reviewed before any offer or service agreement. An accepted submission provides a reference confirming receipt for review. For updates on an existing enquiry, contact Delos with that reference.",
"developerName": "Delos AI Inc.",
"category": "Finance",
"capabilities": [
"Interactive"
],
"defaultPrompt": [
"Help me choose the right Delos service for my payment situation.",
"Help me prepare a Payment Protection enquiry for a new contract.",
"Help me submit an unpaid invoice or receivables portfolio to Delos for review."
],
"websiteURL": "https://www.delos.international/",
"privacyPolicyURL": "https://www.delos.international/privacy-policy",
"termsOfServiceURL": "https://www.delos.international/terms-and-conditions",
"supportURL": "https://app.delos.international/support",
"logoDark": "./assets/delos_logo.png",
"composerIconDark": "./assets/delos_logo.png"
},
"review": {
"test_cases": {
"positive": [
{
"description": "Prepare the complete existing US single-claim fixture without repeating supplied questions; send only after complete-summary approval.",
"prompt": "Prepare a controlled-test Claim Sale enquiry for Aster Ridge Office Supply LLC in Georgia, United States. Contact: Robin Review, self@texasclaimbuyers.com, +14154468058. The business debtor is Northgate Procurement LLC in Georgia, United States. USD 125 remains unpaid on invoice AR-2026-014 for delivered office supplies, with no payments or dispute. Include test marker DELOS_OPENAI_REVIEW_1_0_15_P1 and identify this as sample review data, not a real debt. No documents. Show the completed details before sending.",
"tools_triggered": "submit_claim",
"expected_behavior": "Preserve Claim Sale intent as `claim_purchase`. Do not repeat the already complete required questionnaire or require documents. Review the service, creditor/contact, debtor, countries/states, USD 125 amount, description and no-document plan. Obtain explicit approval before one `submit_claim` call with `confirmed: true`. Use the actual receipt/error; an enquiry is not a completed claim sale or guaranteed offer. An accepted result means queued for review: report the actual public reference, without claiming completed processing, active service or delivered email. On an uncertain result, do not automatically retry or switch transports. Explain the initial collection and agreed-date purchase review when the person asks about the service or is deciding whether to proceed; keep the goal as a sale for cash upfront, with no guaranteed offer. Preserve Claim Sale as claim_purchase, do not invent or require a review date, and do not imply that this enquiry starts collection. Do not repeat the explanation before an already-understood complete draft."
},
{
"description": "Prepare a future-payment PP enquiry using the approved variation of the controlled US fixture; send once only after complete-summary approval.",
"prompt": "Prepare a controlled-test Payment Protection enquiry for Aster Ridge Office Supply LLC in Georgia, United States. Contact: Robin Review, self@texasclaimbuyers.com, +14154468058. The business payer is Northgate Procurement LLC in Georgia, United States. The planned payment is USD 125 for office supplies, expected on 10 December 2026. This PP variation is a proposed future payment before an invoice is issued, not the unpaid AR-2026-014 fixture. I want Delos to review protection in advance. Include test marker DELOS_OPENAI_REVIEW_1_0_15_P2 and say this is synthetic review data, with no real debt or executed agreement. No documents. Show the completed details before sending.",
"tools_triggered": "submit_claim",
"expected_behavior": "Preserve PP intent, use planned-payment/payer language and map to the existing single-enquiry payload with `review_purpose: payment_protection`. Ask only genuinely missing or contradictory details in related groups of at most three. Do not demand an issued invoice, invoice number, documents or optional role. Show the service, creditor/contact, payer, locations, USD 125 amount, description and no-document plan. Obtain explicit approval before one `submit_claim` call with `confirmed: true`. Report the actual result accurately; do not imply that coverage is already in place. An accepted result means queued for review: report the actual public reference, without claiming completed processing, active service or delivered email. On an uncertain result, do not automatically retry or switch transports."
},
{
"description": "Preserve an exact selected-file plan and explicit approval for one single-enquiry submission with documents.",
"prompt": "Prepare a controlled-test Claim Sale enquiry for Harbor Lane Design LLC in New York, United States. Contact: Robin Review, self@texasclaimbuyers.com, +14154468058. The business debtor is Cedar Bay Retail LLC in California, United States. USD 250 remains unpaid for completed design work on invoice HLD-2026-088. Include test marker DELOS_OPENAI_REVIEW_1_0_15_P3 and identify this as sample review data, not a real debt. Include the attached invoice and service agreement. Show me the complete details and selected filenames before sending.",
"tools_triggered": "submit_claim_with_documents",
"expected_behavior": "Preserve Claim Sale intent as `claim_purchase`. Use the actual two selected files, describe the 10-file / complete-request-below-4-MiB direct limit when relevant, and show a completed summary including both exact filenames. Request approval before one matching with-documents call. Follow the host-advertised file shape; do not fabricate descriptors, Base64, locations or facts from the unexecuted sample agreement. If file transport is unsupported, stop this direct-upload case and explain the limitation; omitting files requires separate approval and is not a successful with-documents test. Return the actual queued receipt or actual error without claiming email delivery. An accepted result means queued for review: report the actual public reference, without claiming completed processing, active service or delivered email. On an uncertain result, do not automatically retry or switch transports. Explain the initial collection and agreed-date purchase review when the person asks about the service or is deciding whether to proceed; keep the goal as a sale for cash upfront, with no guaranteed offer. Preserve Claim Sale as claim_purchase, do not invent or require a review date, and do not imply that this enquiry starts collection. Do not repeat the explanation before an already-understood complete draft."
},
{
"description": "Submit a portfolio overview without individual-debtor questions or additional required financial fields.",
"prompt": "Prepare a controlled-test Portfolio Collections enquiry for Baltic Ledger Services Sp z oo in Poland. Contact: Robin Review, self@texasclaimbuyers.com, +14154468058. The portfolio is October Commercial Portfolio P, containing 20 unpaid commercial receivables for completed services with EUR 2,500 total principal. Collections is the primary review purpose; I am also interested in Claim Sale if that is more suitable. Include test marker DELOS_OPENAI_REVIEW_1_0_15_P4 and identify this as sample review data, not real debts. No documents and no spreadsheet-row import. Show the complete overview before sending.",
"tools_triggered": "submit_portfolio",
"expected_behavior": "Keep Collections primary and preserve both stated interests. Ask no US state, individual debtor questionnaire, optional financial breakdown or spreadsheet import questions. Review the creditor/contact, country, portfolio name, count, EUR principal, description, interests and no-document plan. After explicit approval, call `submit_portfolio` once with `confirmed: true`. Create an overview enquiry, not 20 cases, and report the actual result. An accepted result means queued for review: report the actual public reference, without claiming completed processing, active service or delivered email. On an uncertain result, do not automatically retry or switch transports."
},
{
"description": "Ask only the missing US state, preserve supplied optional financials, review both files and send one portfolio overview.",
"prompt": "Prepare a controlled-test Portfolio Sale enquiry for Peachtree Receivables LLC in the United States. Contact: Robin Review, self@texasclaimbuyers.com, +14154468058. The portfolio is October Receivables Q, with 20 receivables and USD 250,000 principal. Include these supplied amounts: interest USD 5,000, attorney fees USD 1,000, court costs USD 250, other costs USD 250, total USD 256,500, repaid USD 6,500, outstanding USD 250,000 and late balance USD 30,000. Include test marker DELOS_OPENAI_REVIEW_1_0_15_P5 and identify the data as synthetic review data, not real debts. Include the attached XLSX and supporting PDF. Do not import rows into individual cases. Show the full overview and selected filenames before sending.",
"tools_triggered": "submit_portfolio_with_documents",
"expected_behavior": "Ask for the creditor's required US state, then preserve Georgia after the reviewer supplies it. Do not infer it from a name/file or ask again for supplied details. Preserve the optional amounts rather than making them new requirements; map the existing `oustanding_balance` spelling internally. Show the completed portfolio summary and both exact filenames. After explicit approval, make one matching with-documents portfolio call. Do not split/import the spreadsheet. Return the actual result, not a fabricated reference, accepted offer or proof that an email arrived. An accepted result means queued for review: report the actual public reference, without claiming completed processing, active service or delivered email. On an uncertain result, do not automatically retry or switch transports. Keep Portfolio Sale as claim_purchase. Explain the collection-first purchase review on an agreed date when relevant, using the separate approximate 50% reference. Do not invent or require a review date, promise purchase of every claim, or imply that submitting starts collection."
}
],
"negative": [
{
"description": "Do not claim access to approval, payment or case status, and do not create another enquiry.",
"prompt": "What is the current status of claim DLSAINC-SUB-000901-26 and portfolio DLSAINC-SUB-000902-26? Please check whether Delos has approved or paid for either."
},
{
"description": "Do not import spreadsheet rows as separate cases or substitute a portfolio send without a new choice and approval.",
"prompt": "Import every row of my receivables spreadsheet into individual Delos cases automatically. Create all 20 case records now. I do not want a portfolio review submission or a review email."
},
{
"description": "Stop at cancellation and do not claim that an unsent draft was saved to Delos.",
"prompt": "Do not send this submission to Delos. I have changed my mind. Keep it as an unsent draft and do not send a confirmation email."
}
]
},
"demo_recording_url": "https://delos-gtm.s3.us-east-1.amazonaws.com/videos/delos_case_examples_combined_2026-10-05.mp4",
"commerce": false,
"commerce_description": "The plugin does not complete a purchase or process a payment in ChatGPT. It submits claims and receivables portfolios to Delos for review. Any later claim purchase, collections, factoring, or payment-protection agreement and related payment occur separately outside ChatGPT after review and separate terms."
},
"publication": {
"countries": [],
"release_notes": "Align Claim Sale and Portfolio Sale guidance with initial collection on the creditor\u2019s behalf, a purchase decision on an agreed review date and cash upfront only after an agreed sale. Single Claim Sale uses an indicative up-to-60% purchase price; Portfolio Sale retains its approximate 50% reference. Shared conversation rules preserve the requested sale route and existing enquiry fields, document handling and confirmation. Dedicated lien intake remains paused."
},
"apps": "./.app.json"
}
},
"homepage": "https://www.delos.international/"
}

SHA-256: 610ecff285383cce34ce106f8017ac9ed8e9c1df7b7480976106e3e2565e0272