Mirakl MCP. Audit Orders, Offers, and Seller Shops.
Works with every AI agent you already use
…and any MCP-compatible client
Just plug in your AI agents and start using Vinkius.
Mirakl MCP Server connects your AI agent directly to your enterprise marketplace data. It lets you list global offers, track multi-vendor orders end-to-end, and audit seller compliance profiles using natural conversation.
You get full visibility into complex e-commerce operations—from product listings to financial settlements—all without leaving your chat window.
What your AI agents can do
Get offer
Retrieves specific details about a marketplace product offer, including seller limits and pricing data.
Get order
Gets deep transaction details for one specific Marketplace Order ID.
Get shop
Retrieves the full configuration and compliance profile of an explicit Seller Shop (vendor).
You pull structured data on specific product offers, including which seller is responsible for the inventory and what their price limits are.
The agent retrieves deep details on any marketplace order, giving you payment status, line-item breakdown, and fulfillment history all at once.
You pull the operational configuration and compliance profile for any specific seller shop (third party vendor) on your platform.
The agent lists structural accounting invoices and settlements, allowing you to audit payments between sellers and the main marketplace account.
You explore the platform's product catalog nodes and navigate the full hierarchical category tree structure.
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Mirakl (Enterprise Marketplace Platform) MCP Server: 10 Tools for E-commerce Ops
Use these tools to query every major data point in your marketplace: offers, orders, sellers, and financials.
019d75d5get offer
Retrieves specific details about a marketplace product offer, including seller limits and pricing data.
019d75d5get order
Gets deep transaction details for one specific Marketplace Order ID.
019d75d5get shop
Retrieves the full configuration and compliance profile of an explicit Seller Shop (vendor).
019d75d5list categories
Lists the complete structural hierarchy of product categories available on the marketplace.
019d75d5list invoices
Retrieves a list of all formal accounting invoices generated for seller shops.
019d75d5list messages
Lists internal communication threads between buyers, sellers, and platform operators.
019d75d5list offers
Lists all live global marketplace offers created by multiple vendors for a product.
019d75d5list orders
Retrieves a list of multi-vendor checkout orders placed on the Mirakl platform.
019d75d5list products
Lists all major nodes within the overall Platform Product Catalog.
019d75d5list shops
Provides a list of all third-party seller accounts (Shops) operating on the platform.
Choose How to Get Started
Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.
Build Your Own
Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.
- Import from OpenAPI, Swagger, or YAML specs
- Create Agent Skills with progressive disclosure
- Deploy to edge with MCPFusion framework
- Built in DLP, auth, and compliance on every call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Mirakl (Enterprise Marketplace Platform), then connect any of our 4,700+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 4,700+ others, all in one place
- Add new capabilities to your AI anytime you want
- Every connection is secured and compliant automatically
- Track usage and costs across all your servers
- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog every week
What you can do with this MCP connector
You wanna run a marketplace? You need full visibility into every damn thing happening—from the product listings to the money flow. The Mirakl MCP Server hooks your AI client straight into your core enterprise data. Forget digging through confusing vendor portals or tabs that go nowhere. Your agent handles all the heavy lifting using natural conversation.
Auditing Inventory and Product Offerings
The system gives you total control over product offers. You can start by seeing every major node in the platform's overall catalog nodes by calling list_products. If you need to map out how deep your site structure goes, use list_categories; it shows the complete hierarchical tree of available categories. When you wanna see what’s actually for sale right now across multiple sellers, run list_offers to get a comprehensive list of all live global marketplace offers for a single product.
For granular detail on one specific item, get_offer pulls everything down—including exact seller pricing data and their internal listing limits. You can also see every current vendor by running list_shops, which provides the master roster of third-party seller accounts operating on your platform. If you need to check out all the products listed by a specific seller, you'll get that info when calling get_shop; this retrieves the full operational configuration and compliance profile for any explicit Seller Shop (vendor) you point it at.
Tracking Orders and Fulfillment Status
Tracking money and goods is complex. To see every multi-vendor checkout order placed on Mirakl, use list_orders. This gives you a high-level view of all transactions that went through the platform's checkout process. If you need deep details—the whole story on one purchase—get_order retrieves everything for a single Marketplace Order ID.
That’s where you find payment status, every line-item breakdown, and the entire fulfillment history all at once. You can also get an overview of general transaction activity by calling list_orders, giving you immediate access to the full scope of multi-vendor checkouts.
Managing Finances and Communication Logs
When it comes to money, you need a clean audit trail. To list every formal accounting invoice generated for seller shops, call list_invoices. This helps you track structural settlements and payments between your sellers and the main marketplace account. For keeping tabs on internal communications, use list_messages; this pulls up all communication threads—whether it's between a buyer and a seller or involving platform operators.
You can also view general activity by calling list_products to get a master list of every available product node in your catalog.
The Bottom Line
You don't have to navigate dozens of tabs or jump through complicated vendor portals anymore. By connecting your AI agent, you run these checks and queries using natural conversation. You can audit compliance records for specific sellers with get_shop. You can see all outstanding order listings by calling list_orders. Your agent gives you full visibility into complex e-commerce operations—from listing inventory to auditing settlements—all without ever leaving your chat window.
How Mirakl MCP Works
- 1 Subscribe to this server on Vinkius. You enter your Mirakl Environment URL and API Key.
- 2 Your AI client (Claude, Cursor, etc.) connects using the provided credentials.
- 3 You ask a direct question—like 'List all invoices for Shop Z.'—and the agent uses the available tools to pull structured data.
The bottom line is: your agent translates complex marketplace business questions into API calls and delivers clean, actionable data back to you.
Who Is Mirakl MCP For?
Marketplace Ops Managers who spend too much time jumping between seller dashboards. Finance teams needing an easy way to reconcile payments across dozens of vendors. E-commerce Leads who need to audit global offer distribution without manual data exports.
Tracks multi-vendor order flows and checks seller performance by querying list_shops or checking specific communications using list_messages.
Audits marketplace invoices and settlements by calling list_invoices to ensure all vendor payments match expected financial boundaries.
Maps the platform's product taxonomy and checks global offer distribution using list_categories or list_products.
What Changes When You Connect
- Track multi-vendor orders instantly. Instead of manually checking the vendor dashboard for every single shipment, use
list_ordersto pull all line-item details, payment status, and fulfillment history in one go. - Audit seller compliance records with speed. Use
get_shoporlist_shopsto retrieve a seller's entire operational configuration and compliance profile without logging into their portal. - Simplify financial reconciliation. Need to know if payments cleared? Run
list_invoicesto get a structural audit of all accounting invoices and settlements against seller accounts. - Understand the product catalog depth. Use
list_categoriesandlist_productsto map out your marketplace's full taxonomy, helping e-commerce leads spot gaps in product discovery. - Monitor support threads efficiently. If you need to check on a dispute, use
list_messagesto pull all communication history between the buyer, seller, and ops team instantly.
Real-World Use Cases
Reconciling Payments After Quarterly Audits
A finance analyst needs to verify payments for 50+ vendors. Instead of downloading and cross-referencing dozens of settlement reports, they ask their agent: 'Show me the last six months of invoices.' The agent runs list_invoices, providing a clean list of all structural accounting settlements for immediate review.
Troubleshooting a Missing Order Shipment
A marketplace ops manager notices an order is stuck. They ask their agent to check the transaction: 'Give me deep details on order ID X.' The agent runs get_order, instantly showing if the payment failed, which item needs fulfillment, and who was responsible.
Vetting a New Third-Party Seller
An e-commerce lead wants to onboard a new vendor. They ask: 'What are the compliance standards for Shop Y?' The agent runs get_shop and returns the detailed profile, letting them verify operational readiness before signing any contracts.
Checking Offer Availability Across Vendors
A buyer needs a specific item but wants to compare prices. They ask: 'What are all available offers for product Z?' The agent runs list_offers and gives them a clean list of multiple sellers, their current inventory status, and the exact price points.
The Tradeoffs
Treating chat as a search bar
Trying to figure out a payment dispute by just asking, 'Why didn't the money come through?' The agent can't guess the specific transaction ID or financial boundary.
→
Always specify the target data. To check payments, use list_invoices. For order details, you must provide an ID and call get_order.
Assuming one tool covers everything
Using only list_orders when you actually need to know the seller's compliance status. The list of orders won't tell you if the shop is active or compliant.
→
Check two tools: First, run get_order for the transaction ID. Then, check the vendor's health by calling get_shop with that seller's ID.
Asking vague questions about products
'What kind of electronics do you sell?' This is too broad and will fail to give actionable data or structure.
→
Always use the category tools. Start by listing the scope: 'List all product nodes using list_products,' then narrow it down with list_categories.
When It Fits, When It Doesn't
Use this server if your job revolves around understanding the full lifecycle of a multi-vendor marketplace transaction—from initial listing (using list_offers) to payment settlement (list_invoices). It's essential when you need structured, cross-domain data like 'What are the compliance standards for Shop X and what orders did they fulfill last month?'
Don't use this if your task is simple: If you only need a static list of product categories and never care about order status or payment history, then simply using list_categories might be enough. But if the problem involves money, inventory, or compliance across multiple parties, this server is mandatory.
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Mirakl. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.
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Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This server provides 10 capabilities that interface natively with Claude, ChatGPT, Cursor, and any MCP client. No middleware. No custom integration required.
Available Capabilities
Auditing marketplace operations shouldn't require ten different dashboards.
Today, auditing a seller shop means logging into the main portal, navigating to 'Sellers,' finding the specific vendor, clicking into their profile, then going to the 'Compliance' tab. If you need payment data, you have to start over and find the 'Finance' section. It’s tedious manual clicks and copy-pasting.
With this MCP server, that process disappears. You simply ask your agent: 'Show me Shop Y’s compliance status *and* their total settlements.' The agent runs `get_shop` and `list_invoices`, compiling the full picture instantly. You get a single data object containing everything you need.
Using Mirakl MCP Server: Get transaction clarity with get_order.
Without this tool, finding out why an order failed requires guessing—did the payment fail? Was it inventory? Did the seller cancel it? You have to check messages (`list_messages`), then check the general orders list (`list_orders`).
With `get_order`, you get a definitive record. It aggregates all necessary data points into one object: the payment status, the line-item breakdown, and the fulfillment history. No more guessing games—you see the exact state of the transaction.
Common Questions About Mirakl MCP
How do I check a seller's compliance using get_shop? +
You call get_shop and provide the specific Shop ID. The tool returns the detailed configuration and current compliance profile, letting you verify if they meet platform standards.
What data can I pull about payments with list_invoices? +
list_invoices provides a structural accounting invoice listing. You get details on settlements triggered against seller shops, which is critical for financial reconciliation.
How do I find all active vendors? Do I use list_shops? +
Yes, list_shops gives you a clear roster of every third-party seller account (Shops) operating on the platform. You can then pass those IDs to get_shop for deeper checks.
Can I track messages between parties using list_messages? +
list_messages retrieves all internal communication threads. This lets you monitor support logs and understand the context of a dispute directly from the chat interface.
When I use list_offers, how do I ensure I capture all global offers across multiple vendors? +
The tool returns every live inventory binding, detailing the specific price from each shop. This means you get comprehensive coverage of pricing constraints and availability across your entire marketplace.
If I use get_order, what line-item and payment statuses can I trace for a specific marketplace order ID? +
It provides full line-item details, including the complete payment status and fulfillment history. You get a secure record of every step that happened with that single transaction.
When using list_categories, how can I explore the hierarchical structure of the platform's product catalog? +
The tool lists structural category trees, allowing you to map out the marketplace taxonomy. You navigate from broad departments down to specific sub-categories.
Does list_products provide a complete node list for the entire platform catalog, or is there limited scope? +
It lists all broad Platform Product Catalog nodes available through your account access. The results give you visibility into the main product offerings across the marketplace.
Can I see the price and stock for a specific seller offer through my agent? +
Yes. Use the get_offer tool with a specific Mirakl Offer ID. Your agent will retrieve the live inventory status and pricing mappings for that seller's listing, helping you audit availability across your marketplace instantly.
How do I check the compliance status of a third-party shop on my platform? +
The get_shop tool retrieves the complete operational configuration for a Shop ID. Your agent will expose the compliance constraints, seller profiles, and active flags, ensuring you can audit merchant health directly from your conversation.
Can my agent list all multi-vendor orders placed in a specific period? +
Absolutely. Use the list_orders tool to retrieve recent marketplace transactions. Your agent will report the order IDs, payment statuses, and line-item details, helping you monitor high-level multi-vendor checkout activity.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.
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