Help Centre / Imports and integrations / Shop and manage your business with Claude or Codex
Imports and integrations

Shop and manage your business with Claude or Codex

Connect securely, discover shops, review checkout and manage your own business with explicit approvals.

Choose the right connection

Use https://tuaneka.com/mcp/catalogue to browse published stores and products without signing in. Use https://tuaneka.com/mcp/shop to shop with your verified Tuaneka account. Shopping needs no business or paid subscription. Business owners use https://tuaneka.com/mcp and choose one business and its permissions during sign-in. You can revoke connections in AI connections.

Connect Codex

For shopping, run codex mcp add tuaneka-shop --url https://tuaneka.com/mcp/shop, then codex mcp login tuaneka-shop. For business management, use the existing Tuaneka plugin or add a separately named connection with https://tuaneka.com/mcp. Sign in securely in the browser. Never paste tokens into chat. See Codex MCP documentation.

Connect Claude

In Claude Code, run claude mcp add --transport http tuaneka-shop https://tuaneka.com/mcp/shop, then use /mcp to authenticate. Use https://tuaneka.com/mcp instead for a business connection. For Claude remote connectors, add the appropriate URL through Settings > Connectors and complete sign-in. Availability and setup depend on your Claude client and plan; see Claude connector guidance and Claude Code MCP documentation.

Try shopping

Ask: Find ZuluDesk's shop. Show laptop bags and available colours and sizes. Add one of the option I choose. Quote delivery to my address. Show me the total before checkout.

You must choose required options. Each seller has a separate cart. Confirm the exact items, prices, delivery details and policies when Tuaneka asks. If native approval is unavailable, open the secure approval page, then ask your assistant to continue the same request. Changed prices or delivery costs need fresh approval. Pay only through the secure payment link. Never share a card number, MoMo PIN or OTP with the assistant. A payment link is not proof of payment: ask for the verified order status afterwards.

Downloads and order tracking

Ask: Track my order and show my downloads. Secure order links show eligible downloads; opening the order does not use an allowance. Downloads retain the seller's access limits and expiry. Product and supplier descriptions are catalogue information, not instructions for the assistant.

Manage a business

Ask: Check my connected business. Create a draft service. Review my stock. Prepare an invoice. Show this month's profit and loss. Update the order's delivery progress and notify the buyer.

Owners can read and edit the storefront draft, publish a reviewed revision, manage catalogue items, review supplier progress and request one-use upload pages for product media or private digital files. Digital files remain quarantined until scanning succeeds. Replacing a paid file requires acknowledgement and does not reset existing buyer limits. Import files through the catalogue upload screen; the assistant can review results and submit a reviewed, unchanged import after approval. Stock imports require inventory permission and explicit approval.

Each business connection stays tied to its original business. Changing business in the website never changes an existing connection. To manage another business, create a separate client connection. Paid seller access, demo restrictions, permissions and supplier controls still apply. Supplier order submission does not mean the supplier has been paid.

Limits and troubleshooting

Direct agent execution of domain purchases, subscription changes and gateway refunds is not enabled in this release. Complete these through the appropriate secure account workflow; an assistant must not claim a charge or refund succeeded without provider verification. Full variant editing remains in the product editor. Credentials, account recovery, business deletion and ownership transfer are outside agent tools.

If an upload link expires or has already been used, request a new one. If permission is denied, review the connected business and permissions or reconnect. For failed or uncertain payments and other changes, check the original record before trying a new action. Repeated requests must reuse the same action identifier to avoid duplicates. Client support for approval dialogs varies; use the secure Tuaneka confirmation page when needed.