Internal B2B Kgroup Transaction Page
invoiceType SellerID SupplierID BuyerID SRID token|SaleRecordNumber SKU PlatformTransactionID tracking productID Token
sorting field sorting order Cancelled markShip SellerConfirmed API code shippingLabel warehouse markShip SocialNo
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export
File:
Start Date(markship date)
End Date(markship date)
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SRID Clean selection
Image
Action
(Add Social No.)
Action
(edit buyerName)
Canceled?
SKU
Quantity
shippingLabelUrl
Barcode
sellerID
itemTitle
Supplier
Seller
platformTransactionID
trackingUploaded
SellingPrice
BuyerID
Address/PostalCode/Phone
PaidDate
Shipping
Shipping (USD)
VW fee
seller Payment
B2B status
productID
Inventory
Social No:
Save
New Name:
Save
--
Seller doesnot confirm transaction yet.
This is a Combined Order with SRID: .
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