The full upstream README, mirrored here for reference. Install config, tool schemas, adoption signals, and an original overview live on the Dicker Data listing page.
MCP server for Dicker Data's B2B partner/reseller REST API - pricing and stock lookup, order placement and tracking, and invoices, for AI assistants and the WYRE Conduit gateway.
Dicker Data does not offer self-serve API signup. Request access from integration.support@dickerdata.com.au or services.sales@dickerdata.com.au to receive a long-lived AccountCode + AccessToken pair.
Every real API call additionally requires a short-lived AccessKey, obtained by exchanging the AccountCode/AccessToken via POST /api/AccessKeyRequest. This server handles that exchange (and its refresh, on expiry) internally - callers only ever need to supply the long-lived credentials.
| Env var | Description |
|---|---|
DICKERDATA_ACCOUNT_CODE | Long-lived account code issued by Dicker Data. |
DICKERDATA_ACCESS_TOKEN | Long-lived access token issued by Dicker Data. |
MCP_TRANSPORT | stdio (default) or http. |
AUTH_MODE | env (default, reads the vars above) or gateway (credentials arrive per-request via X-DickerData-Account-Code / X-DickerData-Access-Token headers, injected by the Conduit gateway). |
CONDUIT_S2S_SECRET | When set, the HTTP transport requires a valid X-Gateway-S2S header (Conduit sidecar auth) on every /mcp request. |
LOG_LEVEL | debug | info (default) | warn | error. |
dickerdata_get_pricing - live pricing + stock-on-hand for one or more product codes.dickerdata_get_price - detailed pricing for a single product code at a given quantity.dickerdata_create_order - place a purchase order.dickerdata_get_order_details - look up a single order.dickerdata_list_orders - list orders matching account code / order / backorder / PO number.dickerdata_get_order_serials - shipped serial numbers for an order.dickerdata_get_consignment_status - shipping/tracking status for a consignment.dickerdata_list_invoices - invoices within a date range.dickerdata_get_invoice_details - line-item detail for a sales order/invoice.This is a v1 / MVP surface covering the core distributor workflow (pricing, ordering, tracking, invoicing). Explicitly out of scope for now: Microsoft CSP/ESD subscription management, Autodesk subscriptions, and annuity-order endpoints - these are much larger, vendor-specific surfaces distinct from core distribution. They can be added as a follow-up if there's demand.