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, 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.
Orders0
Vendors0
Gross line sales$0
Final payout$0
Review flags0
Batch review
Vendor
Gross
Discounts
Refund allocation
Fee share
Store commission
Adjustments
Final payout
Status
Vendor statements
Review issues
Severity
Order
Vendor
Issue
Suggested action
Tester feedback export
This section records only interaction counts and your answers below. It does not include uploaded order rows, customer emails, SKUs, vendor names, prices, or payout amounts. Nothing is sent automatically; you choose whether to copy or download the summary.