J JBSCC SHOP OPERATIONS
Shopee Open Platform / seller operations

Reviewer verification guide

A concise, evidence-based path for checking the public workflow, authorization boundary, operational records, advertising scope, and production prerequisites.

Review mode: demo boundary

The public package demonstrates the workflow with synthetic records. It does not claim live seller access, production token exchange, or Shopee approval.

Before you start

Verification steps

  1. Confirm public identity and policy scope

    Confirm the operator description, privacy policy, terms, support email, retention, and deletion workflow.

    Open public site ->
  2. Inspect authorization boundary

    Open the callback endpoint and confirm the expected parameters are shown without exposing token values.

    Open authorization page ->
  3. Inspect order and ERP mapping

    Search an order, open details, and verify the SKU, warehouse, ERP target, and operator action are visible.

    Open order mapping ->
  4. Inspect reconciliation and webhook controls

    Open a mismatch, confirm the publication hold, then inspect the webhook status and event identifier boundary.

    Open reconciliation ->
  5. Inspect advertising permission boundary

    Confirm campaign metrics are read-only, labeled demo-only when no scope is configured, and linked to SKU, stock, orders, and ERP context.

    Open advertising ->
  6. Inspect machine-readable readiness

    Review completed evidence, blocked production prerequisites, and the current coverage percentage.

    Open review checklist ->
  7. Run the authorized pilot

    After credentials and permissions are approved, verify configuration presence without exposing secrets, then run end-to-end callbacks and webhook delivery.

    Open production configuration ->

Current limitations

Machine-readable endpoints

Open review checklist Open production configuration

This guide distinguishes demonstrated behavior from production prerequisites. Support: support@jbscc.shop