# Turn the Meesho Supplier Panel into an API > Read your Pending orders, Payments to Date and returns from the Meesho Supplier Panel with one API call each. Or have a workflow check the Pending tab every morning and post each week's payments to your accounting system. Page: https://fous.com/automate/meesho-supplier-panel Updated: 2026-11-12 Works with your own Meesho Supplier Panel account. Fous is an independent product. ## What you can build on the Supplier Panel ### Get orders by tab Reads one tab of the Orders page, such as Pending or Ready To Ship, with each sub-order's SLA status, dispatch date and delivery partner. - Takes: Tab, order date from (optional) - Returns: Sub-order ID, SKU ID, order date, SLA status, dispatch date, delivery partner, label downloaded ### Get Payments to Date Reads Payments to Date and Total Outstanding Payment on the Payments page, with ads deductions and compensation and recoveries. - Takes: From date, to date - Returns: Payment date, UTR, sub-order ID, amount, ads deduction, compensation and recoveries, next payment ### Track returns and claims Reads Return Tracking (In Transit, Out for delivery, Delivered, Lost) and Claim Tracking (Open, Approved, Rejected) on the Returns / RTO page. - Takes: Return status, claim status (optional) - Returns: Sub-order ID, return type, return reason, courier partner, expected delivery date, claim status ### Update stock for a catalog Finds a product on the Inventory page by SKU ID or catalog ID and sets its stock count. - Takes: SKU ID or catalog ID, size or variation, new stock - Returns: SKU ID, catalog ID, variation, stock before, stock after ## Automate the Supplier Panel with a workflow A [workflow](/product/workflows) runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use. ### Pending orders to accept, every morning Starts: Every day at 8:00 1. Get the orders on the Pending tab. 2. Keep the sub-orders that were not there on the last run. 3. Email you the list with SKU ID, order date and SLA status. ### Last week's payments, posted to your accounting system Starts: Every Monday at 9:00 1. Get Payments to Date for the previous seven days. 2. Stop when there are none. 3. Post each payment, with UTR, sub-order ID, amount and ads deduction, to your accounting webhook. ### Delivered returns and claim decisions Starts: Every weekday at 10:00 1. Track returns with the Delivered status and claims with Approved or Rejected. 2. Keep the returns and claims that changed since the last run. 3. Email you a summary grouped by return reason and claim status. You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month. ## Once built, one call from your code Once you have built a [method](/product/methods), it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get orders by tab” would look like. Example request: ``` curl https://api.fous.com/v1/runs \ -H "Authorization: Bearer $FOUS_API_KEY" \ -H "Content-Type: application/json" \ -d '{ "method": "supplier.meesho.com/get_orders_by_tab", "input": { "tab": "Pending", "order_date_from": "2026-11-10" } }' ``` Example response: ``` { "status": "completed", "data": { "tab": "Pending", "orders": [ { "sub_order_id": "204417963528104_1", "sku_id": "ACME-KURTI-BLU-M", "order_date": "2026-11-11", "sla_status": "Due today", "dispatch_date": "2026-11-12", "delivery_partner": null, "label_downloaded": false } ], "count": 1 } } ``` An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request. ## The Supplier Panel’s own options Meesho's supplier material describes no API that suppliers use themselves. Order-management partners connect to Meesho's API with their own client credentials and a token per seller location. In the Supplier Panel you get downloads: order data, an In stock / Out of stock Excel, GST reports, tax invoices and payment reports. | Option | What it covers | What it takes | | --- | --- | --- | | Integration partners | Order import, shipping labels, inventory sync, returns and RTO, through a partner's software. | An account with an order-management partner, which holds the client ID and secret and a refresh token for each seller location. | | Downloads in the Supplier Panel | Download Order Data, the In stock / Out of stock Excel, GST Report, Tax Invoice, Commission Tax Invoice, Payments to Date and Outstanding payments. | Your Supplier Panel account. GST reports from January 2022 onward. | | Bulk catalog upload | New catalogs through a downloadable template, then QC. | Your Supplier Panel account and the Bulk catalog template. | | The Supplier Panel by hand | The Orders, Payments, Returns / RTO and Inventory pages, one tab at a time. | A Supplier Panel account, mapped to one GSTIN. | Read on November 12, 2026: [Meesho learning centre: Payments & Compensation](https://sites.google.com/meesho.com/updated-alc/payments-compensation), [Meesho learning centre: Orders Tab](https://sites.google.com/meesho.com/updated-alc/orders-tab), [Meesho learning centre: Inventory & Cataloging](https://sites.google.com/meesho.com/updated-alc/inventory-cataloging). ## Signing in to the Supplier Panel Meesho's support material describes signing in to the Supplier Panel with your registered email ID as the Username and a password, with Forgot password to reset it. With Fous you sign in once through the Supplier Panel's own sign-in with your own account: the login is sealed with AES-256, and an expired session is signed back in. ## Worth knowing - **One account, one GSTIN**: A Supplier Panel account can be mapped to only one GSTIN, and it cannot be changed. A business with several GSTINs has several accounts, so a workflow can run the same method on each. - **GST reports arrive on the 8th**: The GST report for the previous month is generated on the 8th of each month, under Download GST reports on the Payments page. Reports from January 2022 onward are self-serve. - **Payments follow delivery by 7 days**: Standard payments are made 7 days after delivery. SuperFast Payment pays eligible suppliers up to 90% the day after pickup, for a fee of 0.06% per day on the advanced amount. - **Returns take weeks to arrive**: Returns reach you 25 days after pickup and RTOs 45 days after dispatch. A daily comparison with the last run shows each return as its status changes. ## More in E-commerce: marketplaces and app stores - [千牛卖家中心](https://fous.com/automate/qianniu-seller-center.md) - [Etsy Shop Manager](https://fous.com/automate/etsy-shop-manager.md) - [Shopee Seller Centre](https://fous.com/automate/shopee-seller-centre.md) - [Walmart Seller Center](https://fous.com/automate/walmart-seller-center.md) - [楽天市場 RMS](https://fous.com/automate/rakuten-rms.md) - [PayPal Business](https://fous.com/automate/paypal-business.md) - [TikTok Shop Seller Center](https://fous.com/automate/tiktok-shop-seller-center.md) Other industries: [Common App for Recommenders](/automate/common-app-for-recommenders), [CenterPoint Energy My Account](/automate/centerpoint-energy-my-account), [myCoke](/automate/mycoke), [Absa Access](/automate/absa-access), [Synchrony Business Center](/automate/synchrony-business-center), [SIPP Online](/automate/sipp-online). ## Frequently asked questions ### Does the Meesho Supplier Panel have an API? Not one that Meesho documents for suppliers. Order-management partners connect to Meesho's API for orders, labels, inventory and returns, with credentials per seller location. In the Supplier Panel itself you have downloads of order data, the In stock / Out of stock Excel, GST reports, tax invoices and payments. ### When are Meesho payments made? Standard payments are made 7 days after delivery. With SuperFast Payment, eligible suppliers get up to 90% the day after pickup and the rest 7 days after delivery, for 0.06% per day on the advanced amount. Eligibility asks for four months on Meesho and steady orders with few returns. ### How do I download my GST report from the Supplier Panel? Open Payments, click Download GST reports, choose the year and month and click Download. The previous month's report is ready on the 8th, and reports from January 2022 onward are available. ### Can one Supplier Panel account cover two GSTINs? No. One account can be mapped to only one GSTIN, and it cannot be changed. With Fous, each account is signed in separately, and a workflow can call the same method for each one. ### Is Fous affiliated with Meesho? No. Fous is an independent product. You use it with your own Supplier Panel account, and a method reads and does only what that account can. Fous is an independent product: it is not affiliated with, endorsed by or sponsored by the operator of Meesho Supplier Panel (Meesho). The name is used only to say which system this page is about. Something here wrong or out of date? Write to legal@fous.com.