The Everflow MCP Server is in early access. Email support@everflow.io to request access for your network. Start every new session with get_account_info or ask the agent to call it automatically. This confirms your default currency and timezone, which affects how reports and timestamps are interpreted.
Registered prompt resources
The MCP Server registers four named prompt resources that MCP-compatible clients can invoke directly (distinct from freeform chat prompts). Each is listed in the server’s prompt catalog and can be triggered by name from any client that supports MCP prompt calls.
troubleshoot-click
Diagnose why a click was blocked or produced an error, step by step.
| Argument | Required | Description |
|---|
transaction_id | Yes | The 32-character transaction ID to investigate |
partner-health-check
Comprehensive health check on an affiliate partner — activity, traffic quality, and offer access.
| Argument | Required | Description |
|---|
affiliate_id | Yes | The affiliate ID to analyze |
days | No | Look-back window in days (default: 30) |
revenue-analysis
Analyze revenue performance for a date range, with optional period-over-period comparison.
| Argument | Required | Description |
|---|
from | Yes | Start date (YYYY-MM-DD) |
to | Yes | End date (YYYY-MM-DD) |
compare | No | Set to true to compare against the prior equivalent period |
offer-launch-readiness
Audit whether an offer is configured correctly and ready to go live — checks caps, targeting, payout, and affiliate visibility.
| Argument | Required | Description |
|---|
offer_id | Yes | The offer ID to audit |
Getting oriented
Confirm your session context
“Call get_account_info and summarize my network name, default timezone, default currency, and whether I have limited affiliate scope.”
Explore what’s available
“Call get_entity_schema with no type argument and list all entity types I can query, along with their available filters.”
Daily summary
“Give me a performance summary for yesterday. Show total clicks, conversions, revenue, payout, and profit. Use my network’s default timezone.”
Top offers this month
“What are my top 10 offers by revenue this month? Show offer name, clicks, conversions, CVR, revenue, and profit. Sort by revenue descending.”
Top affiliates this week
“List my top 10 affiliates by revenue for the past 7 days. Include clicks, conversions, payout, and EPC.”
Performance by country
“Break down last week’s performance by country. Show clicks, conversions, CVR, revenue, and profit. Highlight any country with CVR below 1%.”
Compare this week to last week
“Compare this week’s performance to last week across total clicks, conversions, revenue, and profit. What changed significantly?”
Offer performance trend
“Show me daily performance for offer [OFFER_ID] over the past 30 days. Include clicks, conversions, payout, and revenue. Flag any days with an unusually high invalid click rate.”
Offers
Offer readiness audit
“For offer [OFFER_ID], check whether caps are configured, targeting is set, and at least one affiliate has visibility. Tell me if it’s ready to go live.”
Affiliates & partners
Partner overview
“Give me a full overview of affiliate [AFFILIATE_ID]. Include their status, tier, labels, currency, account manager, and recent activity (last login, API usage, 7-day clicks and conversions).”
Traffic & conversion investigation
Diagnose a click
“Look up transaction ID [TRANSACTION_ID]. Tell me the offer, affiliate, timestamp, whether it was unique, the error code and its meaning, and whether it converted.”
Diagnose a conversion
“Look up conversion [CONVERSION_ID]. Give me the full picture: offer, affiliate, advertiser, payout, status, error code, click timestamp, sub parameters, and adv parameters.”
Find invalid clicks for an affiliate
“Run a performance report for affiliate [AFFILIATE_ID] between [FROM] and [TO] with dimensions=click_error_code. Show each error code, its count, and sort by count descending. Ignore error code 0 (accepted clicks).”
Affiliate traffic quality
“Run a performance report for affiliate [AFFILIATE_ID] over the past 7 days with dimensions=date. For each day show gross_clicks, invalid_clicks, and the invalid rate. Flag any day where invalid clicks exceed 5% of gross clicks.”
Financial & billing
Payout summary by affiliate
“What was the total payout by affiliate for [MONTH]? Sort by payout descending and flag anyone over $[AMOUNT].”
Unpaid invoices
“List all unpaid invoices. Show affiliate name, amount billed, start and end date, and whether the invoice is payable.”
Invoice details for an affiliate
“Show all invoices for affiliate [AFFILIATE_ID] in [YEAR]. Include status, billed amount, paid amount, balance, and paid date.”
Tips for better results
- Be specific about date ranges. The agent performs better with explicit dates (
2026-04-01 to 2026-04-30) than relative terms like “last month.”
- Ask for one thing at a time in complex investigations. Multi-step workflows are more reliable when each step is confirmed before the next.
- Use IDs when you have them. Filtering by
offer_id or affiliate_id is faster and more accurate than filtering by name.
- Specify currency and timezone if your network has non-USD defaults or you’re comparing across regions.
- Paginate explicitly for large datasets. Ask the agent to “get the next page” or set
page_size in your prompt when working through long lists.
