Mystore MCP

Early test - contact Mystore to have MCP activated in your store. Only available on Smart and Pluss

With Mystore MCP, you can connect an AI assistant like Claude or ChatGPT to your store. You can then ask the assistant about orders, invoices, and sales in plain language, instead of searching the control panel.

💡 Read-only access
The assistant can view data, but never change anything. It cannot create, modify, or delete orders, products, or settings.

What the assistant can do

You can ask for

What the assistant retrieves

List of orders

Latest orders first, with total sum, VAT, and invoice number. You can filter by purchase date, status, or customer's email address.

One specific order

Addresses, order lines, totals, invoice, and status history.

List of invoices and credit notes

Latest invoice number first. You can filter by invoice date, and choose to include, omit, or only show credit notes. If Tripletex is enabled, you can also filter by whether the invoice has been sent to accounting.

Sales summary

Sum of invoices and credit notes for a period, broken down by VAT rate, type (goods, shipping, fees, and gift cards), payment method, billing country, and month. The period can be up to 366 days.

Order statuses

All statuses used by your store.

Store setup

Store information, currencies and rates, VAT classes, fees, installed modules for payment, shipping, order sum, and extra services, and the setup against Tripletex.

Lists are shown with up to 100 results at a time. The assistant pages forward itself when you ask for more.

Examples of questions:

  • "How much have we sold in September, broken down by VAT rate?"
  • "Show all credit notes this month."
  • "Which invoices from yesterday have not been sent to Tripletex?"
  • "What is the status history on order 12345?"
  • "Which payment methods do we have installed, and which ones apply to business customers?"

What the assistant does not see

  • Anything that is not orders, invoices, or store setup. For example, it cannot list products or customers.
  • The settings of individual modules. It sees which modules are installed, not how they are configured.
  • Account numbers and fees charged by payment providers. This is located in Tripletex and in the agreements with the providers.
⚠️ The orders contain personal data
Names, addresses, and email addresses from the orders are sent to the AI provider you use. Check that this use is covered by your privacy agreement before connecting.

Access follows your user

The assistant sees exactly the same as you do in the control panel, and nothing more.

  • You must be an administrator in the store. This is checked with every request, not just when you connect. If you lose administrator access, the connection will stop working.
  • Orders require that you have access to the order page in the control panel. Without it, the assistant will not get any order tools.
  • POS orders and cancelled orders are only displayed if you have access to them in the control panel.
  • The store setup requires that you have access to the payment modules.

How to install Mystore MCP in the control panel

1. Go to Settings → Modules

2. Search for MCP server for AI assistants

3. Click Install on the card.

The module is turned on immediately. If you want to temporarily disable access without removing it, use the toggle Enable in the module settings (the gear icon). If you remove the module entirely, all existing connections will stop working.

If the card says "The app is not included in your plan", you cannot install the module yet. Please contact us.


How to connect

All assistants need the same: the address of your store followed by /mcp

https://www.dinbutikk.no/mcp

Replace with the address of your own store.

Claude (command line)

1. Open the terminal and run the command below. Replace the address.

claude mcp add --transport http mystore https://www.dinbutikk.no/mcp

2. Start claude, type /mcp and select mystore

3. Select Authenticate. The browser will open.

4. Log in with your store's regular login and approve access (see "Approve access" below).

Once the status shows as connected, you can ask questions about the store directly.

Claude Code app

1. Open the settings in the app and go to Connectors

2. Select to add a custom connector (Add custom connector

3. Enter a name, for example "Mystore", and the address with /mcp

4. Complete the login in the browser and approve the access.

ChatGPT

  1. Open Plugins or Apps in ChatGPT on web.
  2. Select + → Create custom MCP serverCreateEnter a name, for example "Mystore", and the address of the Mystore MCP server, including /mcp
  3. Select the authentication method Mystore uses. For OAuth, the login will open in the browser, where you log in and approve the access.Install or activate the Mystore integration when the setup is complete.In a conversation, you can select Mystore from apps/tools, or type
  4. @Mystore
  5. , before asking ChatGPT to retrieve or perform something via the integration.

Note: Access to custom MCP integrations varies between ChatGPT subscriptions and organization settings. Menu names and available features may also change. See OpenAI's help pages if the options do not appear.


Troubleshooting

Problem

Possible Cause

The link does not respond, or the address returns "does not exist"

The module is not installed, or the switch Activate is off. Check Settings → ModulesThe login is rejected

The user is not an administrator in the store. Log in with an administrator user.

The assistant cannot find any order tools

Your user does not have access to the order page in the control panel.

The assistant responds that it cannot retrieve the store setup

Your user does not have access to the payment modules.

The assistant does not show POS orders or canceled orders

Your user does not have access to them in the control panel.

The amounts do not match what the customer paid

The amounts are in the store's currency. Orders in another currency must be converted using the order's exchange rate. The assistant will do this itself if you ask it to.


Tip

  • Ask for one period at a time. The summary does not go back further than 366 days.
  • Credit notes are separate orders with negative amounts, numbered in the same sequence as the invoices. Ask for invoices and credit notes together to get the net invoiced amount.
  • If you want to remove a link, remove it in the assistant. If you want to close all links at the same time, turn off the module.