[null,null,["最后更新时间 (UTC):2025-07-26。"],[[["\u003cp\u003eThe Inventory page allows you to view, filter, and manage all inventory submitted to the Actions Center, including matching it to Google Maps features for booking eligibility.\u003c/p\u003e\n"],["\u003cp\u003eYou can edit or create merchant matches to Google Maps features to enable bookings, ensuring data accuracy is crucial for a successful integration.\u003c/p\u003e\n"],["\u003cp\u003eMerchants can have different statuses like Servable, Processing, Unmatched, or Deleted, reflecting their stage in the integration process and booking eligibility.\u003c/p\u003e\n"],["\u003cp\u003eSoft-launch mode enables end-to-end testing of production inventory in a controlled environment before public launch, allowing for verification of booking flows.\u003c/p\u003e\n"],["\u003cp\u003eWhile soft-launched inventory is bookable, it is not publicly discoverable, and caution should be exercised when testing with real merchants to avoid unintended consequences.\u003c/p\u003e\n"]]],["The \"Inventory\" page displays submitted inventory and its matching status. Users can filter inventory by brand, integration type/state, merchant/service ID, and country. Matches can be edited or made from list, merchant, or service views by selecting the \"Edit\" button. Incorrect matches can be unmatched by choosing \"None of these are good matches\". Merchant statuses include Servable, Processing, Unmatched, and Deleted. Soft-launched inventory testing allows end-to-end tests with production data before public launch.\n"],null,["# Local Services Ads End-to-End Partner Portal Merchant Matching and Testing\n\nOverview\n--------\n\nIn the \"Inventory\" page, you can view all of the inventory that has been\nsubmitted to the Actions Center along with its matching status. For merchants\nwho've been matched to a Google Maps feature, you can click a link to view the\nassociated feature.\n| **Note:** The settings in the \"Inventory\" page are environment specific.\n\nFiltering Merchant Inventory\n----------------------------\n\nIn the Inventory tab, you will be able to filter inventory by:\n\n- Brand\n- Integration type\n- Integration state (select Integration type first)\n\n| **Note:** \"RwG-Starter\" integration type/state filters are **not supported.**\n\n- To read more about the definition of each inventory state, read the\n [Inventory View](/actions-center/verticals/local-services/e2e/partner-portal/inventory/inventory-view#integ-type-state) tutorial.\n\n- Merchant ID\n\n- Service ID\n\n- Country (based on matched address or structured `country` field in the Merchant feed)\n\n| **Note:** Merchant ID and Service ID requires an exact match.\n\nEdit or make a match\n--------------------\n\nThere are access points to edit or make a merchant match, all of which edit using the same mechanism:\n\n- List view - edit under \"Matched?\"\n- Merchant details view - edit under \"Matched\"\n- Service details view - edit under \"Merchant matched\"\n\nRegardless of the matching entry point, all matching updates will be made at the merchant level.\n\n### Instructions for matching via List View\n\nFirst search for the merchant you are looking to make or edit the match for.\n\nIf you notice that a merchant has been matched to the wrong feature, or if a\nmerchant has not been matched, click the **Edit** button in the **Matched?**\ncolumn to edit the merchant. Then, select from a list of the top matching options\nand match the merchant to the correct feature. Select the correct matching option\nand then click **Save** at the bottom of the modal to apply your changes.\n\nMost candidates are automatically matched to the correct feature. The Google\nOperations team periodically reviews unmatched candidates and candidates that\nhave been flagged as bad matches. The team tries on your behalf to match the\nmerchants that you've submitted to the correct feature, but ultimately, it is\nthe responsibility of the partner to ensure the matches are correct.\n\nFor more information on how to associate merchant data with a Maps feature,\nsee [Matching guidelines](/actions-center/verticals/local-services/e2e/partner-portal/inventory/matching-guidelines).\n\nRemove a match\n--------------\n\nIf you notice a merchant is incorrectly matched to a feature, you can unmatch the merchant.\n| **Note:** When a match is broken, the services associated with the merchant will no longer be bookable. However any pre-existing bookings will still exist.\n\nTo break a match, click the **Edit** button in the **Matched?** Column to edit the\nmerchant. Then, select the **\"None of these are good matches\"** to unmatch the\nmerchant from the feature and then click **Save** to apply your changes.\n\nErrors when Matching\n--------------------\n\nThere may be times when editing or removing a match cannot be performed. This\ncan be due to a previous match action that cannot be overridden.\n\nIf you believe the match is incorrect, please open a [case on Partner Portal](https://partnerdash.google.com/apps/reservewithgoogle/support/cases/)\nfor further guidance.\n\nMerchant Statuses\n-----------------\n\nMerchants can be in one of the following statuses:\n\n| Status ||\n|------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|\n| Servable | Merchant has been matched to a Google Maps feature. They're eligible to accept bookings once service and availability data are submitted. |\n| Processing | Merchant data is uploaded and being processed. |\n| Unmatched | Merchant data is processed, but no suitable matching Google Maps features have been found. Alternatively, potential matches might be in the middle of manual review. |\n| Deleted | Merchant was recently deleted from the feed, or deleted by an API update. |\n\nTo learn more about why a merchant is unmatched, please review the\n[Match Status](/actions-center/verticals/local-services/e2e/partner-portal/dashboards/other-dashboards#match-status) under Inventory Details \\\u003e Unmatched Merchants table.\n\nSoft-launched inventory testing\n-------------------------------\n\nPrior to launching publicly, your account will be placed in a \"soft-launched\"\nstate, which means that all of your production inventory will become bookable,\nbut will not be discoverable by any external users. This allows you to perform\nend-to-end tests on your production inventory.\n\nTo access your soft-launched inventory, select your Production Environment,\nclick on a merchant that is in *Ready* status, click on the merchant to enter the\nMerchant details view. Under \"Surfaces\", click on the linkouts to access the\nmerchant's booking page.\n\n### Important notes\n\n1. These links reflect your live production inventory, including merchants that\n accept payments. When running end-to-end tests, it is recommended that you\n create bookings against at least one real merchant. Before running any tests,\n inform the merchant that you will be running tests, and cancel any test\n booking(s) that were created.\n\n2. Do not share the direct booking URLs outside your organization. Any user who\n accesses these URLs will be able to create real bookings against live\n inventory.\n\n3. These soft-launched testing links are different than the URLs and pages that\n users will discover once you publicly launch on Google."]]