Shopify Admin Multi Location Inventory Audit

Workflow Steps

1. OPERATION: locations — query Inputs: first: 50, query: "is_active:true" Expected output: List of active location IDs and names; filter by location_ids parameter if provided

2. OPERATION: inventoryItems — query (via location.inventoryLevels) Inputs: Per location: fetch inventory levels with available, committed, onHand quantities per variant Expected output: Per-location inventory matrix; compute discrepancies; collect flagged variants

GraphQL Operations

# locations:query — validated against api_version 2025-01
query ActiveLocations($first: Int!) {
  locations(first: $first, query: "is_active:true") {
    edges {
      node {
        id
        name
        isActive
        inventoryLevels(first: 250) {
          edges {
            node {
              id
              available
              item {
                id
                sku
                tracked
                variant {
                  id
                  displayName
                  product {
                    id
                    title
                  }
                }
              }
            }
          }
          pageInfo {
            hasNextPage
            endCursor
          }
        }
      }
    }
  }
}

# inventoryItems:query — validated against api_version 2025-01
query InventoryItemLevels($id: ID!, $after: String) {
  location(id: $id) {
    id
    name
    inventoryLevels(first: 250, after: $after) {
      edges {
        node {
          id
          available
          item {
            id
            sku
            tracked
            inventoryLevel(locationId: $id) {
              available
              incoming
            }
            variant {
              id
              displayName
              inventoryQuantity
              product {
                id
                title
              }
            }
          }
        }
      }
      pageInfo {
        hasNextPage
        endCursor
      }
    }
  }
}

Note: inventoryItems:query in the frontmatter represents querying inventory item data via location inventory levels. The Shopify Admin API surfaces inventory per location through location.inventoryLevels.

Session Tracking

Claude MUST emit the following output at each stage. This is mandatory.

On start, emit:

╔══════════════════════════════════════════════╗
║  SKILL: multi-location-inventory-audit       ║
║  Store: <store domain>                       ║
║  Started: <YYYY-MM-DD HH:MM UTC>             ║
╚══════════════════════════════════════════════╝

After each step, emit:

[N/TOTAL] <QUERY|MUTATION>  <OperationName>
          → Params: <brief summary of key inputs>
          → Result: <count or outcome>

On completion, emit:

For format: human (default):

══════════════════════════════════════════════
OUTCOME SUMMARY
  Locations audited:          <n>
  Variants scanned:           <n>
  Discrepancies found:        <n>
  Negative available:         <n>
  Committed > On Hand:        <n>
  Errors:                     0
  Output:                     inventory-audit-<date>.csv
══════════════════════════════════════════════

For format: json, emit:

{
  "skill": "multi-location-inventory-audit",
  "store": "<domain>",
  "started_at": "<ISO8601>",
  "completed_at": "<ISO8601>",
  "dry_run": false,
  "steps": [
    { "step": 1, "operation": "ActiveLocations", "type": "query", "params_summary": "first: 50, is_active: true", "result_summary": "<n> locations", "skipped": false },
    { "step": 2, "operation": "InventoryItemLevels", "type": "query", "params_summary": "per location, first: 250", "result_summary": "<n> variants scanned", "skipped": false }
  ],
  "outcome": {
    "locations_audited": 0,
    "variants_scanned": 0,
    "discrepancies_found": 0,
    "negative_available_count": 0,
    "committed_exceeds_onhand_count": 0,
    "errors": 0,
    "output_file": "inventory-audit-<date>.csv"
  }
}

Output Format

CSV file inventory-audit-<YYYY-MM-DD>.csv with columns: location_name, product_title, variant_title, sku, available, flag.

Also displays an inline summary table:

Error Handling

Best Practices

1. Run this audit weekly — inventory drift accumulates gradually and is easiest to fix before it compounds.
2. A negative available value does not always indicate a real problem — it can occur legitimately during flash sales. Cross-reference with your order volume before making manual corrections.
3. Use the CSV output with the inventory-adjustment skill to apply corrections immediately after the audit identifies discrepancies.
4. Run audit before and after a 3PL returns batch posts to measure whether return inventory is being correctly credited.
5. Filter to a single location_id for targeted audits (e.g., just your main warehouse) to reduce API calls on large catalogs.