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I need to handle partial fulfilment in my application

SMM Panel API Partial Order State Mapping

Preserve the provider's raw state alongside your internal state and map only documented meanings. Track delivered quantity, remaining quantity and credits as separate fields when available. A partially resolved purchase should not be simplified into fully completed or entirely failed without explaining the result.

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Your pre-order checklist

  1. Define a partial state in your ledger
  2. Store quantity and credit fields separately
  3. Require reconciliation before final customer reporting

Use this checklist with the current service description before committing a budget.

Work through this decision

These are integration design patterns, not claims about supported API endpoints. Implement only documented actions, keep keys server-side and reconcile uncertain outcomes before resubmitting. Your application needs its own durable order ledger.

An illustrative buying scenario

An order for 1,000 units resolved at 700 is neither 1,000 delivered nor zero delivered. The customer-facing record should show the actual confirmed quantities and any confirmed financial adjustment.

A mistake to avoid

Do not infer a refund merely from the presence of a remaining-quantity field.

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Before your next order

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