Two source files, two different jobs
The inspected Uploads screen accepts a Myntra raw online sales workbook and a corresponding settlement/commission workbook. Sales data describes the order; payout data describes what was charged and settled.
Make each import traceable
Upload history displays report type, filename, detected months, accepted rows and rejected rows. This is useful for identifying what entered the system and which reporting periods need review.
Check identifiers and mapping
Order IDs, line IDs, SKU mappings and transaction types must be consistent enough to join the reports. Review blank zones, unmatched categories, duplicate events and report-format changes before interpreting recovery totals.
Scope APIs channel by channel
The owner’s expansion plan includes API feeds and additional marketplaces. The inspected tenant demonstrates Excel ingestion; it does not prove a live API connector. A discovery session should establish access rights, available endpoints, sync frequency and fallback files for each channel.