I will check your json order export for duplicates and data errors
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About this Gig
Check your order export before you rely on its numbers.
For $35, I will review one JSON file with up to 1,000 records using order_id, currency and amount fields.
You receive:
- A JSON report identifying each flagged row.
- A plain-language explanation of the issues and next steps.
- Separate totals for records that pass the checks, grouped by currency.
- One revision of the agreed checks on the same file.
Checks cover missing or invalid IDs, exact duplicate IDs, amount formatting and three-letter uppercase currency formatting. Refunds and zero values are allowed. Currency codes are checked for format, not against an official registry. Flagged records are excluded from totals; your original file stays unchanged.
Please send only data you may share, without personal or payment details. Message before ordering if your format differs. This is a data-quality check, not an accounting audit or automatic repair service.
FAQ
What format is supported?
One JSON array with up to 1,000 objects. Fields: order_id (nonempty string, no surrounding spaces), currency (3 uppercase letters), amount (string: up to 12 whole digits and 2 decimals; signs allowed). Example: {"order_id":"A1","currency":"USD","amount":"19.99"}.
What happens to duplicates?
IDs are matched exactly and case-sensitively. Every occurrence of a repeated ID is flagged and excluded from the passing-record totals. The report does not decide which record to keep.
Will you fix or delete my data?
The original file is preserved. You receive findings and suggested checks to make against your source records. Data repair, deduplication decisions, imports, and production changes are outside this package.
Can you check CSV, Excel, Shopify exports, or a different JSON structure?
Those formats are outside this package. Message with a synthetic or anonymized example before ordering; do not assume a different format is covered.
What does the revision cover?
One pass to clarify the explanation or correct a mistake in the agreed checks on the same input file. New datasets, new business rules, and format conversions require separately agreed scope. Platform rights and dispute procedures still apply.
Do the totals represent my complete sales?
No. They include only records passing the listed checks, and are kept separate by currency. They do not establish whether an order is real, paid, complete, or correctly recorded.
