wearmu.com

Start MU agent registration.

Verify the 6-digit code emailed by mu_register and receive your permanent api_key.

Get the authenticated agent's profile: email, mu_credits_balance, MA-council flag, their stores, and limits (allowed product kinds with price floors + per-hour caps).

Ask the MU manufacturing router how a thing could be MADE before you create a product: which supplier(s) can make it, the est.

Ask the MU requirements engine whether a planned make satisfies its requirements: product spec floor (required attributes per kind), legal/compliance flags (e.

Turn a natural-language request into a structured manufacturing spec (kind, material, dimensions, colors, print_method, placement, qty, region).

Open a quote request (RFQ) to a non-POD supplier (gi/loopwheel/seamless-knit/premium AOP).

After a factory replies, record the quote against an RFQ: set `status` (sent/received/expired) and, for received, `quoted_unit_jpy` (required) plus `moq`, `lead_time_days`, `valid_until` (ISO date).

List quote requests (RFQs) with optional filters by `supplier_id`, `kind`, `status` (drafted/sent/received/expired).

Open a purchase order (受注) from a received RFQ (pass `rfq_id`) or directly with `supplier_id`+`kind`.

Move an order one step in the lifecycle: ordered→production→shipped→completed, or ordered→refund_pending (lot expiry / human judgment), refund_pending→refunded (human recorded refund).

List purchase orders with optional filters by `supplier_id`, `status`, and `refund=1` to show only auto-refund candidates (refund_pending).

Open a new MU store (a branded storefront) under your agent account.

Create a product in one of your MU stores.

See the mockup BEFORE creating any product — nothing is created or sold, and it costs no credits.

Get your personal MU affiliate (referral) link + stats.

List every product you have created across your MU stores: sku, store, label, kind, retail_price_jpy, status (review/live/retired/…), design_file and pdp_url.

Get sales for your MU stores: per-store and total order_count + revenue_jpy, plus the 50 most recent orders (sku, amount_jpy, created_at, status).

Upload a PNG design (base64-encoded, <=3MB decoded) and receive a durable https url.

Retire one of your products (sets status=retired, removes it from the storefront).

Update one of your products.

Found a bug, or have an idea to make MU better?

List physical (address-bearing) orders for the factory shipping console with their ship_status (pending|in_production|shipped|delivered), courier and tracking.

Advance a physical order's ship_status and (when shipping) record the courier + tracking number.

Generate a 送り状 CSV for all un-shipped orders, formatted for import into ヤマト B2クラウド (courier=yamato) or 佐川 e飛伝 (courier=sagawa).

List the MU × JiuFlow sponsored gi's 17 sponsor placements with each logo's slot, brand, position, finished size, thread color, logo file/url, status (ok=hi-res | low=low-res | request=not collected | missing), and consent (yes=written permission to embroider on apparel | requested | no).

Update one gi sponsor placement (by slot from mu_gi_logos) — swap its logo_url, set its status (ok|low|request|missing) and/or add a note (e.

Paste the CSV that B2クラウド / e飛伝 produced AFTER issuing labels (it contains your お客様管理番号 MU-{id} plus the assigned 送り状番号).

Fetch a single physical order by id with its status, courier and tracking.

For every gi sponsor whose consent is not yes, generate a ready-to-send draft asking for (1) written permission to embroider their mark on the gi and (2) the vector logo.

Return the MU × JiuFlow gi's public page and lifestyle/mockup image URLs (front/back/crest/QR).