DataVendor Documentation

The DataVendor MCP server lets an agent read the catalog and your vendor team’s listings, quality reports, opportunities, sales, and estimations without pasting IDs by hand. Connection, authentication, and limits are on Using the API. Discovery only: publishing and moving money stay in the web app.

How tools chain

Discovery runs list_browse_filters → browse_listings → get_listing → get_listing_quality or preview_listing_taskset. Review your own side with list_my_listings → get_my_listing_qc or get_my_listing_history, find buyer requests with list_opportunities, and check money with get_my_wallet and list_my_sales.

Catalog

Published listings from every team. get_listing names the vendor organization that published the listing; no tool names a buyer.

Tool	Arguments	Returns
`list_browse_filters`	none	`domain_tags`, `asset_types`, and `content_tags`, each as `{ value, label }` pairs. Pass `value` into `browse_listings`.
`browse_listings`	`query`, `asset_types`, `domain_tags`, `max_price`, `verified_only`, `limit`, `cursor`	One page of listing summaries with `next_cursor` and `locked`. The catalog entrypoint when you have no listing id.
`get_listing`	`listing_id`	The buyer-facing record: title, summary, pricing lines, asset inventory, delivery and terms. Storage locations are withheld until purchase.
`get_listing_quality`	`listing_id`	`certified`, `certified_at`, environment-check counts, and the certifying run’s check rows.
`preview_listing_taskset`	`listing_id`, `taskset_id`	The taskset summary plus the same first-page task preview a buyer sees in the web app.
`get_browse_access`	none	Whether the catalog is unlocked for your team and, for vendor-only teams, progress toward the browse gate.

A vendor-only team is behind the browse gate: browse_listings returns only the first page of the unfiltered catalog with locked: true and no next_cursor, and refuses filters, search, and further pages.

Vendor team

The key-holding team’s own vendor activity.

Tool	Arguments	Returns
`list_my_listings`	`workspace_view` (`all`, `drafts`, `submitted`, `live`, `archived`)	The newest 100 matching listings plus `total` and a summary.
`get_my_listing_qc`	`listing_id`	The vendor QC report: latest run, check rows with statuses and fix guidance, review feedback. Task rows are limited to failing ones.
`get_my_listing_history`	`listing_id`	Lifecycle events with from/to status and whether your team or the platform acted.
`list_opportunities`	`query`, `tags`	Open listing requests your team can respond to, with buyer team (`null` when posted anonymously), deadline, and accepted asset types.
`list_my_bids`	none	Your historical bids on retired project opportunities, with status and pricing.
`get_my_wallet`	none	Credits balance and earnings (`total`, `pending`, `available`).
`list_my_sales`	none	Settled sales and lifetime earnings. The buyer is never identified.
`list_notifications`	`limit` (default 20, max 100)	The notification feed with unread count. Marking read stays in the web app.
`list_my_estimations`	none	Your team’s newest 100 estimations plus `total`: each source, its asset type, status, quote band in cents, when it was priced, and the matching inventory asset, if any.

The same reads, and inventory writes, are on the vendor API.

Get started

Prepare your supply

List to sell

Grow and get paid

API

Reference

Vendor MCP tools

How tools chain

Catalog

Vendor team

​How tools chain

​Catalog

​Vendor team

How tools chain

Catalog

Vendor team