Reconcile uncertain outcomes, stale submissions and expired unsubmitted attempts before any retry.
Order
Updated
Amount
Status
Failure
Action
Terminal payment history
Declined, failed and expired attempts are retained separately so they cannot hide unresolved payment work.
Order
Updated
Amount
Status
Failure
Action
All payment attempts
Order
Created
Amount
Status
MID
Action
Product mapping drafts
Drafts are internal only. Publishing must be explicitly enabled after merchant and goods approval.
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Synced Supliful catalog
These are internal supplier facts from the last successful complete sync. They are not customer-facing names or merchant representations.
Product
Category / type / form
Status
Variants
Synced
Source product
Destination product
Status
Version
Actions
Administrator access
The first administrator is created with the server-side bootstrap command. This form adds an admin or read-only viewer for the currently selected merchant and environment.
Fulfillment work queue
Paid orders remain visible until fulfillment is complete. Recording a Supliful order ID only links a manually created supplier order; it never calls Supliful or charges the customer.