Use the same events, period and cost rules for both fulfilment models, then separate known amounts from assumptions.
Import store orders and costs, inspect duplicate warnings, and reconcile source data before claiming profit.
Compare marketplace and owned-store contribution, reconcile costs and source data, and save versioned scenarios.
The region-sale endpoint is scheduled to close on November 3. Audit your reports and validate the replacement Order Feed data before switching.
Coverage ended on October 13, but eligible incidents from the covered period remain payable. Here is a practical seller reconciliation checklist.
Check the completeness of purchase costs, fees, logistics, advertising and returns before making a product decision.
Separate purchase cost, fees, logistics, advertising and a return allowance to test a proposed promotion before it starts.
A late return can change a profit figure you already reviewed. Link the return to its sale and verify which amounts were actually reversed.
A practical reconciliation of marketplace orders, completed purchases and seller payouts for one SKU and period.
A practical pre-promotion check: identify who funds the discount, recalculate variable costs and compare SKU profit per redeemed unit.
Keep old and new purchase costs separate, match sales to the right period, and test the next batch's margin before running a promotion.
From October 14, successful API requests returning 200 will have a six-hour body-retention window in the seller interface. Prepare safe diagnostics now.
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