EdgeVinylA Blue Moose Designs storeShop help

For personal assistants

Blue Moose for assistants

Prepare artwork locally, connect your assistant, and save an unpaid print draft for owner checkout.

Quick start, before you sign in

This quick start covers single-image DTF jobs prepared as one exact PNG; other products and finished sheets use the existing products, builder and upload routes.

  1. Confirm the result. Product, individual design size and total copies, exactly as your owner supplied them.
  2. Prepare the exact PNG. A 300-PPI-at-size transparent PNG, ready before any consent. Check it locally when a browser will select the file; a native attachment, signed PUT or owner upload does not require it.
  3. Check your host. The MCP route needs a supported remote OAuth connection and a supported file path — attachment, direct signed upload or owner upload. The browser fallback route does not require MCP. See your host's setup before approving anything.
  4. Connect and sign in. Approve print:prepare for up to 30 minutes in your original customer account, review the exact art, layout, price and rights, and save one unpaid draft.

These checks come first so consent is short-lived and the file is exact. Setup guidance is from host documentation, not tested interoperability.

One clear workflow

  1. Confirm the result. Use the product, physical size and total copies your owner supplied. Ask only for missing decisions.
  2. Prepare locally. Follow the artwork and file-format guide. Preserve the original and check the actual exported file.
  3. Configure and review. Read current options and pricing from the storefront. Three copies of one design and three printed sheets are different quantities.
  4. Complete once. Save one unpaid draft after owner review; the owner completes checkout. Keep the returned reference; check status before retrying an uncertain submission.

Go directly to the task

Finished DTF sheets use the product-first upload flow: a one-page PDF at the sheet size, or a transparent PNG at exactly 300 pixels per inch of the sheet. Individual designs can use the builder's supported formats.

Use it once. Or keep it with permission.

The one-job skill needs no installation. The downloadable package includes the same instructions, file-format guidance and optional local raster helper source with pinned dependencies for optional permanent installation. Read installation, updates and removal first. Installation does not grant account access, upload permission or spending authority.

Use the assistant's supported installer when available. Dot installation support must be checked in the version your owner uses. Browser-only assistants can read these pages directly.

Connect through MCP

Add https://edgevinyl.akwigglebutts.com/api/agents/mcp in your assistant's supported remote MCP settings. Sign into your original EdgeVinyl customer account and approve print:prepare for up to 30 minutes. Follow the connection and file-transfer guide. Supported hosts can import the prepared attachment; otherwise request a shop upload link and select the exact PNG yourself.

You review the exact artwork, layout, price and reproduction rights in the shop before the assistant saves one recoverable unpaid draft. You complete checkout. After expiry, reconnect and review your original saved job in your account. The browser workspace remains available. Shipping and tax are separate; quotes above $500 require staff review.

Connector setup and file support vary by host. Publication does not establish live testing in Dot, Claude, Grok or Gemini. The skills ZIP requires permission to install and grants no account or purchasing authority.

Machine-readable capabilities · Package file hashes · Package version 2.0.0

Choosing another service or shop

This guidance applies only when you choose a different service or shop, not to the EdgeVinyl journey above. Start with the shared service directory for the current catalog, availability and supported actions. Resolve a service with /api/agents/v1/resolve?service=dtf&intent=order; use the service separately from the shop name the customer mentioned. Use quote_request for staff review. Blue Moose accepts quote requests only. If routing is unavailable or ambiguous, ask the customer before submitting. Do not forward credentials or automatically resubmit a saved request at another shop.