DataVendor Documentation

Purchases appear under Purchases: full listings, samples, and accepted bids. Each one links back to the listing, and once paid, Assets opens the delivery actions for what you bought. Any member of your team can download or copy a paid purchase.

Purchase statuses

Status	Meaning
Pending	Checkout started but not paid.
Invoiced	An invoice was sent and is awaiting payment. See Pay by invoice.
Paid	Access granted. The assets are ready to collect.
Cancelled	The invoice was cancelled before payment.
Refunded	The payment was reversed, and access was removed.

Delivery by asset kind

Asset kind	How you receive it
Repositories	Download the repository archive as a ZIP.
Raw data	Download each ZIP.
Harbor tasks	Download the tasks as a ZIP.
HUD tasksets	Copy tasksets to your team copies them into your organization’s HUD team. You can copy again later.
Environments	Copy environments to your team copies them into your HUD team as private environments; each then shows Open on HUD. If you delete a copy, copying again restores it.

Download links are signed for one hour. Reopen the purchase to get fresh links. Copies live in your team and nothing is shared from the vendor’s, so the vendor cannot see or change them.

Entitlements

A paid purchase grants an entitlement. Your access survives vendor edits: the listing detail and deliverables stay available to your team even if the vendor later changes, hides, or archives the listing. New purchases, though, need the listing to be live.

Disputes and refunds

All sales are final; there are no refunds. If your bank reverses a charge anyway, your access to that purchase is removed. Your team’s purchase and bid history is also readable over the buyer API and MCP.