Supercharge your AI with Duoplane. Track every order and inventory point, instantly.
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Duoplane lets your AI agent manage complex multi-vendor operations. Track every customer order across multiple storefronts, monitor purchase orders sent to vendors, and audit synchronized inventory data all through natural conversation.
What your AI can do
Get duoplane account metadata
Pulls general metadata about your current Duoplane account subdomain.
Get order details
Retrieves all status and detail information for one specific customer order.
Get purchase order details
Gets comprehensive details, including the history, of a single purchase order.
Get high-level counts and summaries of products across all connected vendor stores.
Pull detailed information and current fulfillment stages for any given customer order ID.
List all registered drop-ship and wholesale partners, checking their connection status and configuration details.
Check the history and current fulfillment status of any purchase order sent out to a vendor.
Find customer orders quickly using an external ID or keyword instead of the internal order number.
Ask an AI about this
Compatible AI Apps
OAuth 2.0 Compatible Gemini Waiting for input…
Duoplane: 11 Tools for E-commerce Operations
Use these tools to query everything from customer order statuses to vendor connection health in a structured way.
Make your AI actually useful.
Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.
Start using Duoplane on VinkiusGet Duoplane Account Metadata
Pulls general metadata about your current Duoplane account subdomain.
Get Order Details
Retrieves all status and detail information for one specific customer order.
Get Purchase Order Details
Gets comprehensive details, including the history, of a single purchase order.
Quick Vendor Inventory Audit
Pulls an immediate, high-level summary of product counts and overall vendor activity.
Get Vendor Profile
Displays the full profile and configuration settings for any specific vendor account.
List Ecommerce Orders
Lists every customer order currently held within your Duoplane account for review.
List Purchase Orders
Retrieves a list of all purchase orders (POs) that have been sent to vendors.
List Unfulfilled Purchase Orders
Identifies and lists all purchase orders that are currently waiting for fulfillment...
List Synced Products
Provides an inventory listing of every product synchronized across your storefronts...
List Active Vendors
Generates a list of all current drop-ship and wholesale vendors registered in your...
Search Orders By Reference
Searches for customer orders using any known keyword or reference ID number.
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Claude AI
Open Claude Settings
Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.
Add Custom Connector
Click the "+" button and select Add custom connector. Paste your Vinkius endpoint URL:
https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp
Replace [YOUR_TOKEN_HERE] with your token from
cloud.vinkius.com. For OAuth-protected servers, expand Advanced
settings to add credentials.
Start a conversation
Open a new chat. The Duoplane integration is available immediately — no restart needed.
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
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- 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 Duoplane, then connect any of our 5,000+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 5,000+ 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
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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 connection provides 11 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
It’s a nightmare manually tracking order fulfillment across multiple partners.
Today, figuring out where an item is means opening four different tabs: the main sales dashboard for the initial order, the vendor portal to see if they received the PO, the inventory sheet to check stock levels, and a separate spreadsheet to track which items are stuck. You copy IDs here, paste them there, and spend twenty minutes just compiling a status report.
With this MCP, you tell your agent what you need—like 'What's happening with order 123?' The system pulls the initial customer details, checks the vendor profile for connection status, and cross-references both against the purchase order history. You get one clean answer, instantly.
Duoplane MCP gives you complete control over your fulfillment data.
You no longer have to manually check if a vendor is active or what their current connection status is. The agent handles the `list_active_vendors` call, telling you immediately which partners are online and ready to ship.
The difference is that your entire operational history—every PO sent, every order placed, every product synced—is accessible in natural language conversation. You just ask, and it answers.
What your AI can actually do with this
This connector gives your AI client deep access into the entire duoplane ecosystem. It handles the chaos of e-commerce fulfillment that spans multiple partners and platforms. You can tell your agent to list every customer order and get its current status instantly, or track a specific purchase order from submission through real-time shipping history.
Need to vet a vendor's connection status? Your agent pulls up their full profile immediately. It also aggregates high-level inventory summaries across all synchronized products. When you connect this MCP via Vinkius, your AI client can orchestrate these details—from checking out an order detail to listing active vendors—without ever opening a dashboard or copying a tracking number.
You're running the fulfillment process through conversation.
019d758a-516f-7124-9c01-2b3ab038ea39 
Here's how it actually works
The bottom line is, you get a single conversational interface to manage complex fulfillment logic across dozens of vendor endpoints.
Connect the Duoplane MCP to your AI client and authorize it using your API keys.
Instruct your agent on the specific task, like 'List all unfulfilled purchase orders' or 'Get details for order 12345'.
Your agent executes the necessary tool calls, returning structured data that answers your question in conversation.
Who is this actually for?
E-commerce Managers who are tired of jumping between three different dashboards just to find out why an order is stuck. Supply Chain Leads needing immediate oversight on PO volume and inventory counts.
They use this MCP to check the fulfillment status for a batch of customer orders, quickly cross-referencing the vendor's connection status alongside the order details.
They rely on listing purchase orders and auditing inventory summaries to reconcile stock levels against what was expected from vendors.
They use it to get a high-level view of all active vendors, making sure every drop-ship partner is connected and operational.
What Changes When You Connect
Stop guessing where a product is. Use quick_vendor_inventory_audit to get an immediate summary of vendor activity and overall stock counts without running complex database queries.
Instantly pinpoint bottlenecks using list_unfulfilled_purchase_orders. Your agent tells you which POs are stuck, letting you know exactly who needs a nudge from your side.
Avoid manual searching. If you only have a tracking number or an external ID, use search_orders_by_reference to pull up the exact order details immediately.
Get full visibility into partners using list_active_vendors. You can quickly check if a vendor is connected and what their specific profile settings are with get_vendor_profile.
Track every step of the money trail. By listing all purchase orders (list_purchase_orders) and checking individual PO details, you know exactly when goods left your system.
Find any order, no matter how old or complex. Running list_ecommerce_orders gives a full list, but using get_order_details allows deep dives into specific items and fulfillment stages.
See it in action
Reconciling Stock Discrepancies
The stockroom reports that the widget count is wrong. Instead of manually comparing spreadsheets, your agent runs list_synced_products to see what the system thinks the inventory is, then uses quick_vendor_inventory_audit to confirm vendor activity against the expected counts.
Investigating a Delayed Shipment
A customer complains their order 'XYZ' is late. You tell your agent to first use search_orders_by_reference, then run get_order_details on the returned ID, and finally check if there are any related unfulfilled POs using list_unfulfilled_purchase_orders.
Vetting a New Vendor Partner
Before adding a new partner to your network, you ask your agent to first list all existing vendors via list_active_vendors, then retrieve the profile for the potential new vendor using get_vendor_profile to ensure all necessary connection settings are correct.
Auditing Quarterly Purchases
It's time to review all buying activity. You ask your agent to first list every purchase order (list_purchase_orders), and then loop through them, pulling specific details using get_purchase_order_details for compliance checks.
The honest tradeoffs
Checking only the customer order table
You run a report on all orders (list_ecommerce_orders) and see an item is missing, but you don't know if it was never ordered or if the PO failed.
First, use search_orders_by_reference to find the order ID. Then, check the full history by running get_purchase_order_details using the relevant PO number associated with that order.
Ignoring vendor status checks
An order fails because the drop-ship partner is disconnected and cannot route fulfillment instructions.
Always start by running list_active_vendors to confirm connectivity. If a key vendor is missing, use get_vendor_profile on that specific vendor ID before processing any orders.
Treating inventory as static
You assume the product count shown in one system is accurate for all vendors, leading to over-selling.
Run quick_vendor_inventory_audit first. This gives you a real-time summary of vendor activity and counts across your whole network.
When It Fits, When It Doesn't
Use this MCP if your primary pain point is tracking the physical movement of goods—from PO creation to final customer delivery. If you need to know why an item isn't where it should be, this toolset gives you the cross-functional data: vendor status, purchase history, and order details all in one place. Don't use this if your goal is purely financial accounting (e.g., generating GAAP-compliant balance sheets). For pure bookkeeping, you need a dedicated ERP connector; this MCP handles operational flow, not ledger entries. If you only care about knowing what products exist but don't care about fulfillment status, list_synced_products is enough, but most complex e-commerce needs demand the full scope of vendor and PO tools.
Questions you might have
How do I find an old customer order using the get_order_details tool? +
You first use search_orders_by_reference with a keyword or external ID. This returns the specific order ID, which you then feed into get_order_details to pull all associated status information.
What is the difference between list_purchase_orders and list_unfulfilled_purchase_orders? +
The general function list_purchase_orders shows every PO ever sent. The specialized tool, list_unfulfilled_purchase_orders, filters that list down to only those purchase orders actively waiting for the vendor to ship goods.
Can I check if a vendor is active using list_active_vendors? +
Yes. list_active_vendors lists all registered partners, showing their current status (e.g., Connected or Disconnected) right in the results.
Do I need to use get_vendor_profile for every vendor? +
No. Use list_active_vendors first for a quick overview. Only call get_vendor_profile when you need deep, specific configuration details or troubleshooting info on one particular partner.
Before querying vendor data, how do I check my connection health using get_duoplane_account_metadata? +
It verifies your subdomain metadata before running complex queries. This tool confirms that your API keys and domain settings are correctly configured for Duoplane access.
If I need to pull a large volume of data, how does list_ecommerce_orders manage pagination or potential rate limits? +
The MCP handles bulk retrieval by returning results in manageable pages. If you hit a rate limit, the client will pause and retry the request automatically.
What information should I expect to see when running list_synced_products for catalog auditing? +
It provides a comprehensive view of every product synced across your storefronts and vendors. This lets you check synchronization status, ensuring all necessary SKUs are accounted for.
Should I use search_orders_by_reference or list_ecommerce_orders if I only know an order's external ID? +
Use search_orders_by_reference. This tool is highly efficient because it targets a specific record using keywords, whereas list_ecommerce_orders returns the entire dataset.
How do I get Duoplane API credentials? +
Log in to your Duoplane dashboard, navigate to Settings > API, and you can generate or retrieve your unique API Key. For the API Password, Duoplane typically uses 'X'. You will also need your account subdomain.
Can the agent update inventory levels? +
This integration currently focuses on listing and auditing orders, POs, vendors, and products. Updating inventory levels or product details should be managed via the Duoplane portal or your e-commerce platform.
Does the integration show vendor tracking info? +
Yes, you can use the get_purchase_order_details tool to retrieve tracking numbers and fulfillment status for orders handled by your vendors.
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