Internal B2B Transaction Page V2.0
Refresh
create
getXLS_Delivery
bulkMarkShip
(
)
export
MaxGor Excel
(
)
File:
Start Date(markship date)
End Date(markship date)
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Image
Action
(CancelSR)
(CancelSR)
Action
(markShip)
(markShip)
Action
(uploadPDF)
(uploadPDF)
Action
(Add TrackingNo.)
(Add TrackingNo.)
Action
(Add API No.)
(Add API No.)
Action
(warehouse markShip)
(warehouse markShip)
Action
(Change Supplier)
(Change Supplier)
SKU
Quantity
SaleRecordNumber
shippingLabelUrl
Barcode
itemTitle
Platform
Supplier
Seller
Inventory
SellingUnitPrice
B2BUnitPrice
BuyerID
Address/PostalCode/Phone
PaidDate
Shipping
Shipping (USD)
VW fee
seller Payment
B2B status
productID
TransactionID
invoiceID
POID
CreditNote ID
DebitNote ID
CancelTicket ID
combineOrderID
newSupplier
shipmentID
customMessage
Cancel
Shipped(HKT)
Up PDF
Service:
Tracking:
Shipping Fee:
API Code:
Save
N/A
Shipped(HKT)
ChnagedOn(HKT)
New Supplier:
Save
Blocked!
Edit Time
Edit Time
X
Seller doesnot confirm transaction yet.
This is a Combined Order with SRID: .
Do not have buyerID.
Do not have buyerID.
Purchase Platform (item ID):
()
Transaction ID :
Purchase Status:
()
Remark:
Fail to purchase, please cancel the transaction.
Wait for retry.
Fail to purchase, please cancel the transaction.
Remark:
Remark:
Wait for purchase result.
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