MIDA / DATA CONNECTIONS
Shopee
Connect order reporting with returns, charges and settlement records.
How the connection can work
Begin with authorized Seller Centre exports. Recurring API access is assessed through Shopee Open Platform for an approved application and shop.
Access requirements
The shop owner must authorize access. Available endpoints, regions, historical coverage and application approvals need to be confirmed for the specific shop.
BEFORE A CONNECTION GOES LIVE
- Separate created, paid and completed orders.
- Reconcile orders against refunds and settlement reports.
- Agree timezone, currency and the treatment of platform fees.
From access to a checked report
Assess
Confirm the account, reporting question, data coverage and approved access.
Map
Define identifiers, statuses, dates and calculation rules for the report.
Verify
Reconcile records and totals before establishing a recurring update.