Internal B2B Lazada 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
Refresh

export
File:
Start Date(markship date)
End Date(markship date)
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SRID Clean selection
Image
Action
(CancelSR)
Action
(uploadPDF)
HK markshipTime
Action
(Add TrackingNo.)
Action
(Add API No.)
Action
(warehouse markShip)
SKU
Quantity
shippingLabelUrl
Barcode
sellerID
itemTitle
Supplier
Seller
platformTransactionID
SellingPrice
BuyerID
Address/PostalCode/Phone
PaidDate
Shipping
Shipping (USD)
VW fee
seller Payment
B2B status
productID
Inventory
Cancel
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Up PDF
Shipped(HKT)
Service:
Tracking:
Shipping Fee:
Upload
Shipping Fee:
Upload
API Code:
Save
Shipped(HKT)
Seller doesnot confirm transaction yet.
This is a Combined Order with SRID: .
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