Turn Shopify order exports into auditable vendor statements.

Upload a Shopify Orders CSV, vendor payout rules, and optional manual adjustments. The alpha calculates vendor balances, flags ambiguous refunds and missing rules, then creates a lockable payout batch with a SHA-256 manifest.

Alpha limitation: Shopify's standard order CSV exposes the order's total refunded amount, but not always the exact refunded line-item allocation. Single-vendor refunds can be handled automatically. Multi-vendor refunded orders are proportionally estimated and always flagged for review. A production app would use Shopify's Refund API for exact allocation.

1. Input files

Expected columns include Name, Paid at, Lineitem quantity, Lineitem price, Lineitem discount, Vendor, Refunded Amount and Currency.
Columns: Vendor, Payout Rate %, optional Payment Fee Share %, Notes.
Columns: Vendor, Amount, Reason. Positive adds to payout; negative subtracts.

2. Batch settings

The alpha is read-only and never edits Shopify. All processing happens in this browser. Closing the page clears uploaded data unless you export the batch manifest.

Tester feedback export