Run every Amazon Vendor Central function from your AI agents: Direct Fulfillment, Retail Procurement, Data Kiosk, Retail Analytics, and A+ Content.
Product page: https://www.kuudo.com/features/amazon-vendor-central-mcp/ · Docs: https://www.kuudo.com/docs/mcp-reference/tools/ · Pricing: https://www.kuudo.com/pricing.md
Kuudo runs in your own cloud. The Community plan deploys one instance of each Amazon MCP server into your account, and your client connects to that deployment:
{
"mcpServers": {
"amazon-vendor-central-mcp": {
"url": "https://<your-host>/mcp",
"headers": {
"Authorization": "Bearer <your Kuudo API key>"
}
}
}
}Replace <your-host> with the hostname of your deployment and the bearer value with your Kuudo API key.
This repository holds registry metadata and a catalog-only stub. Live execution runs in your Kuudo deployment. The server source is not published. The stub in src/ answers tools/list with the catalog below, serves the same catalog as one resource (kuudo://catalog/tools.json), offers one prompt (connect) carrying the setup guidance, and returns an error with that guidance on any call, so registries and clients can inspect the surface without any access to Amazon.
The image runs the same catalog-only stub over stdio. It is not the live server.
docker build -t amazon-vendor-central-mcp .
docker run -i --rm amazon-vendor-central-mcpPoint a client at it with a stdio entry:
{
"mcpServers": {
"amazon-vendor-central-mcp-catalog": {
"command": "docker",
"args": ["run", "-i", "--rm", "amazon-vendor-central-mcp"]
}
}
}40 API operations exposed as 40 tools across 12 Selling Partner API resources. This catalog lists the Vendor-prefixed Selling Partner API resources. Vendor Retail Analytics, Data Kiosk, and A+ Content reach vendor data through shared Selling Partner resources your deployment also exposes. The production server's built-in setup and status tools are not listed here.
Argument schemas are not published in this catalog: every tool carries an empty object schema, and the live server in your deployment validates the real parameters on each call.
| Resource | Operations |
|---|---|
| VendorDFI | 1 |
| VendorDirectFulfillmentOrders20211228 | 3 |
| VendorDirectFulfillmentOrdersV1 | 3 |
| VendorDirectFulfillmentPaymentsV1 | 1 |
| VendorDirectFulfillmentShipping20211228 | 11 |
| VendorDirectFulfillmentShippingV1 | 9 |
| VendorDirectFulfillmentTransactions20211228 | 1 |
| VendorDirectFulfillmentTransactionsV1 | 1 |
| VendorInvoicesV1 | 1 |
| VendorOrdersV1 | 4 |
| VendorShipmentsV1 | 4 |
| VendorTransactionStatusV1 | 1 |
Every operation (40)
| Tool | Access | What it does |
|---|---|---|
VendorDFI_submitInventoryUpdate |
write | Submits inventory updates for the specified warehouse for either a partial or full feed of inventory items. |
VendorDirectFulfillmentOrders20211228_submitAcknowledgement |
write | Submits acknowledgements for one or more purchase orders. |
VendorDirectFulfillmentOrders20211228_getOrders |
read | Returns a list of purchase orders created during the time frame that you specify. |
VendorDirectFulfillmentOrders20211228_getOrder |
read | Returns purchase order information for the purchaseOrderNumber that you specify. |
VendorDirectFulfillmentOrdersV1_submitAcknowledgement |
write | Submits acknowledgements for one or more purchase orders. |
VendorDirectFulfillmentOrdersV1_getOrders |
read | Returns a list of purchase orders created during the time frame that you specify. |
VendorDirectFulfillmentOrdersV1_getOrder |
read | Returns purchase order information for the purchaseOrderNumber that you specify. |
VendorDirectFulfillmentPaymentsV1_submitInvoice |
write | Submits one or more invoices for a vendor's direct fulfillment orders. |
VendorDirectFulfillmentShipping20211228_createContainerLabel |
write | Creates a container (pallet) label for the associated shipment package. |
VendorDirectFulfillmentShipping20211228_getCustomerInvoices |
read | Returns a list of customer invoices created during a time frame that you specify. |
VendorDirectFulfillmentShipping20211228_getCustomerInvoice |
read | Returns a customer invoice based on the purchaseOrderNumber that you specify. |
VendorDirectFulfillmentShipping20211228_getPackingSlips |
read | Returns a list of packing slips for the purchase orders that match the criteria specified. |
VendorDirectFulfillmentShipping20211228_getPackingSlip |
read | Returns a packing slip based on the purchaseOrderNumber that you specify. |
VendorDirectFulfillmentShipping20211228_submitShipmentConfirmations |
write | Submits one or more shipment confirmations for vendor orders. |
VendorDirectFulfillmentShipping20211228_submitShipmentStatusUpdates |
write | This operation is only to be used by Vendor-Own-Carrier (VOC) vendors. |
VendorDirectFulfillmentShipping20211228_getShippingLabels |
read | Returns a list of shipping labels created during the time frame that you specify. |
VendorDirectFulfillmentShipping20211228_submitShippingLabelRequest |
write | Creates a shipping label for a purchase order and returns a transactionId for reference. |
VendorDirectFulfillmentShipping20211228_getShippingLabel |
read | Returns a shipping label for the purchaseOrderNumber that you specify. |
VendorDirectFulfillmentShipping20211228_createShippingLabels |
write | Creates shipping labels for a purchase order and returns the labels. |
VendorDirectFulfillmentShippingV1_getCustomerInvoices |
read | Returns a list of customer invoices created during a time frame that you specify. |
VendorDirectFulfillmentShippingV1_getCustomerInvoice |
read | Returns a customer invoice based on the purchaseOrderNumber that you specify. |
VendorDirectFulfillmentShippingV1_getPackingSlips |
read | Returns a list of packing slips for the purchase orders that match the criteria specified. |
VendorDirectFulfillmentShippingV1_getPackingSlip |
read | Returns a packing slip based on the purchaseOrderNumber that you specify. |
VendorDirectFulfillmentShippingV1_submitShipmentConfirmations |
write | Submits one or more shipment confirmations for vendor orders. |
VendorDirectFulfillmentShippingV1_submitShipmentStatusUpdates |
write | This API call is only to be used by Vendor-Own-Carrier (VOC) vendors. |
VendorDirectFulfillmentShippingV1_getShippingLabels |
read | Returns a list of shipping labels created during the time frame that you specify. |
VendorDirectFulfillmentShippingV1_submitShippingLabelRequest |
write | Creates a shipping label for a purchase order and returns a transactionId for reference. |
VendorDirectFulfillmentShippingV1_getShippingLabel |
read | Returns a shipping label for the purchaseOrderNumber that you specify. |
VendorDirectFulfillmentTransactions20211228_getTransactionStatus |
read | Returns the status of the transaction indicated by the specified transactionId. |
VendorDirectFulfillmentTransactionsV1_getTransactionStatus |
read | Returns the status of the transaction indicated by the specified transactionId. |
VendorInvoicesV1_submitInvoices |
write | Submit new invoices to Amazon. |
VendorOrdersV1_submitAcknowledgement |
write | Submits acknowledgements for one or more purchase orders. |
VendorOrdersV1_getPurchaseOrders |
read | Returns a list of purchase orders created or changed during the time frame that you specify. |
VendorOrdersV1_getPurchaseOrder |
read | Returns a purchase order based on the purchaseOrderNumber value that you specify. |
VendorOrdersV1_getPurchaseOrdersStatus |
read | Returns purchase order statuses based on the filters that you specify. |
VendorShipmentsV1_SubmitShipmentConfirmations |
write | Submits one or more shipment confirmations for vendor orders. |
VendorShipmentsV1_GetShipmentDetails |
read | Returns the Details about Shipment, Carrier Details, status of the shipment, container details and other details related to shipment based on the filter parameters value that you specify. |
VendorShipmentsV1_SubmitShipments |
write | Submits one or more shipment request for vendor Orders. |
VendorShipmentsV1_GetShipmentLabels |
read | Returns small parcel shipment labels based on the filters that you specify. |
VendorTransactionStatusV1_getTransaction |
read | Returns the status of the transaction that you specify. |
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Operator guides grounded in Amazon's own documentation, each with the artifact the agent produces:
- Read the ARA Sales Dashboard Without Mixing Views
- Why A+ Submissions Fail, and How to Clear Each One
- A+ Content Without the Seven-Day Rejection Loop
- Automate Vendor Listing Quality at Catalog Scale
- Fix Catalog Identity Before You Write A+ Content
- The ARA Report and Metric Glossary for Vendors
- Find ASIN Margin Leakage in the Net PPM Dashboard
- Dispute a PO On-Time Accuracy Chargeback
Read tools are safe to call freely. Write tools are guarded and can require approval before anything changes on Amazon. The full read-versus-write split is documented at https://www.kuudo.com/docs/mcp-reference/tools/.
- Website: https://www.kuudo.com/
- Docs: https://www.kuudo.com/docs/
- Guides: https://www.kuudo.com/guides/
- Community, bugs, and questions: https://github.com/KuudoAI/community
- Roadmap: https://github.com/orgs/KuudoAI/projects
- Machine-readable: https://www.kuudo.com/llms.txt · https://www.kuudo.com/pricing.md
Generated from KuudoAI/marketing. Do not edit by hand; changes are overwritten on the next sync.
See Smithery publishing for the hosted endpoint, API-key configuration, and discovery prerequisites.