# Verification and Monitoring

Pre-Verification Checklist
To ensure accurate catalog, inventory, and price sync to the marketplace, please ensure the following:

* Location Type & Code is Active
* Location Channel Identifier is mapped correctly and marked Active
* Item Code status is Active
* Variant Identifiers are mapped correctly and marked Active


## Inventory Logs

1. Navigate to `Products → Inventory Logs`
2. Filter to view logs specific to Limeroad:
  * Select **Channel** as **Limeroad**
  * Select the **Limeroad Account**
  * Verify the inventory update received from Fynd Commerce
  * Verify the buffer stock for the listed Seller Identifier

Figure 1: Limeroad Inventory Logs Panel

3. Verify the inventory count for each Variant Identifier sent to Limeroad:
  * Hover over **Actions**, click the frequency-rate icon, and verify the quantity sent to Limeroad
  * **Buffer Stock Accuracy:** Calculation rule: `Inventory Sent − Buffer Stock = Stock sent to Limeroad`

Figure 2: Inventory Logs Details


## Price Sync Logs

1. Navigate to `Products → Price Sync Logs`
2. Verify the price sync update received from Fynd Commerce

Figure 3: Price Sync Logs

3. Verify the discount price sent to Limeroad: Hover over **Actions**, click the frequency-rate icon, and verify the discount amount

Figure 4: Price Sync Failed Logs


## Order Flow Testing

1. **Run a Test Order** (via a live low-value product or via Limeroad support)
2. Ensure the product is mapped, in stock, and the location is active
3. Confirm the created order appears in Fynd Konnect
4. Navigate to **Orders** and verify:
  * Channel & Account
  * Channel Order ID (External Order ID)
  * Channel Order Status
  * Creation Status
  * Shipment ID
  * Channel Shipment ID
  * Shipment Status
  * Status flow: **New → Confirmed → Packed → Shipped → Delivered**

Figure 5: Limeroad Order Flow Testing
Seller cancellations must be done manually from the Limeroad seller portal


## Return & Cancellation Testing

1. **Return Sync Test**
  * If enabled, simulate a return
  * Confirm the return appears and restocks inventory
  * Ensure reason codes are synced
2. **Customer Cancellations**
  * Confirm the cancellation reflects in Fynd Konnect
  * Verify inventory is auto-reverted