MCP Module Reference

Settings module — JetSetGo MCP reference

The settings module manages a tenant's platform-wide configuration: a fixed catalogue of known, editable settings stored as name-to-value rows. Settings span seven categories — branding and colours, cart and checkout behaviour, journey-selection interface options, regional formats (display currency and timezone), ticketing defaults, email defaults, and system defaults (such as a default cancellation policy pointer, a payment-surcharge account pointer, and scheduled batch timing). Other applications read individual settings from here; this module is their canonical owner.

What the operator uses it for

Operators tune how the platform presents and behaves for their business: brand colours, iconography and imagery under branding; flow behaviour under cart/checkout; display language of journey selection; the currency and timezone that regional formatting follows; defaults applied to ticket issuance and outbound email; and system-level fallbacks such as which cancellation policy applies by default or which GL account receives payment surcharges.

Because the catalogue is fixed, discovery is explicit: an agent first reads the setting schema to learn what exists, what each setting is for, and how values are validated — then writes only known names.

Where it sits

Settings is a leaf reference store consumed across the platform: booking-side apps read branding and checkout values; the general-ledger module reads the finance pointer it shares with this module; policy defaults point at records owned by the policies domain. Writes are upsert-by-name against a single flat table seeded per tenant.

This document describes configuration categories only. Individual setting keys, current values, and any credential-class integration configuration are intentionally out of scope.

Key concepts

  • Setting — one named configuration value stored as a string.
  • Catalogue — the fixed schema of known editable settings, each with a label, category and input type.
  • Category grouping — settings are organised into functional groups (branding, checkout, regional, ticketing, email, system).
  • Validation profile — per-setting rules: numeric bounds, format patterns, or membership in a reference list.
  • Reference lists — valid option sets (ISO 4217 currencies, IANA timezones) exposed as read tools.
  • Upsert by name — writes locate a row by name and update it, inserting when absent.
  • Read-only fields — system identity settings that exist in the table but reject writes.

Tools

Tool Class Purpose
settings_list Read List all settings joined with catalogue metadata; optional category filter.
settings_get Read Fetch one setting by name with its metadata.
settings_list_config Read Return the catalogue schema: names, labels, categories, input types, validation hints.
settings_list_currencies Read List valid ISO 4217 currency codes for the currency setting.
settings_list_timezones Read List valid IANA timezone identifiers for the timezone setting.
settings_set Guarded write Upsert a known setting by name after validating its value.

Rules worth knowing

  • Only catalogue-known settings are writable: unknown names are rejected outright; use the config read first.
  • Validation is per-setting: numbers must fall within configured bounds; some fields must match format patterns (email-shaped, URL-path-shaped); currency and timezone values must appear on the ISO/IANA reference lists; policy pointers must be numeric ids resolvable through their owning domain.
  • Read-only settings always fail writes: system identity values cannot be modified through this module.
  • Writes are idempotent upserts: setting an existing value again is safe; semantics are read-then-update-or-insert.
  • Values are plain strings: typed validation happens at write time; consumers interpret stored strings.
  • Shared ownership: the finance pointer for payment surcharges is surfaced by both this module and the glrules module (same underlying row); the default cancellation-policy pointer matches what the policies domain's own default-setting tool writes.
  • Discovery precedes writing: the intended sequence is config read → optional reference-list read → validated set.
  • Metadata rides along with reads: list/get results include label, category and input type so agents can present settings without hardcoding knowledge of them.
  • General ledger rules — mirrors the finance pointer for payment-surcharge posting; this module holds the canonical row.
  • Payment types — payment options interact with checkout-behaviour settings.
  • Bookings — booking surfaces consume branding, checkout and regional settings.
  • Invoices — invoicing output follows regional formats and email defaults configured here.

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