Internal B2B Relaket Transaction Page
All
NotSendInvoice
Not Paid
Paid
problems
invoiceType
All
Relaket
SellerID
SupplierID
BuyerID
SRID
token|SaleRecordNumber
SKU
PlatformTransactionID
tracking
productID
Token
sorting field
default
Supplier
Seller
SKU
Quantity
Shipping Company
Shipping Carrier
MarkShip time
confirmTransactionTime
sellerPaidTime
transactionPaidDate
Country
sorting order
default
Ascending
Descending
All
Yes
No
Cancelled
All
Yes
No
markShip
All
Yes
No
SellerConfirmed
All
Yes
No
API code
All
Yes
No
shippingLabel
All
Yes
No
warehouse markShip
All
Yes
No
SocialNo
All
Yes
No
Refresh
export
Export PickingList
Print Barcode List
Confirm Create CJ Order
File:
upload Excel
Start Date(markship date)
End Date(markship date)
Export DN
Export Available Order
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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
uploadedTracking
SellingPrice
wholesale_sellprice
delivery_price
BuyerID
Address/PostalCode/Phone
PaidDate
Shipping
Shipping (USD)
VW fee
seller Payment
B2B status
productID
Inventory
Social No:
Save
New Name:
Save
--
Gen Barcode
Seller doesnot confirm transaction yet.
This is a
Combined Order
with SRID:
.
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