Marketplace tutorial
First TCGplayer Update CSV
Use SpellBook as the inventory source of truth, export accepted rows, then reconcile the first sale back into stock and P&L.
- 01
Confirm physical stock
Inventory separates owned, reserved, listed, pulled, and sold copies. Use the physical count and reservation locks to decide what enters each marketplace export.
Review Inventory - 02
Export the accepted rows
List on TCGplayer classifies add, update, drift, and unmanaged rows. Accept the rows you trust, download the Update CSV, and upload it in TCGplayer Seller Portal.
Open List on TCGplayer - 03
Close the first sale
After TCGplayer sells a card, upload Pull Sheet and Order List CSVs so SpellBook records the sold copy, buyer, fee deduction, proceeds, and cost basis.
Upload sold orders