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)
Action
(markShip)
Action
(uploadPDF)
Action
(Add TrackingNo.)
Action
(Add API No.)
Action
(warehouse markShip)
Action
(Change Supplier)
SKU
Quantity
SaleRecordNumber
shippingLabelUrl
Barcode
itemTitle
Platform
Supplier
Seller
Inventory
SellingPrice
B2B price
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
Cancel
Delivery page
Shipped(HKT)

Up PDF
Service: Tracking: Shipping Fee:
API Code:
Save
N/A
Shipped(HKT)
ChnagedOn(HKT)
New Supplier:
Save
Blocked!
Edit Address
Edit Address
X
Edit Time
Edit Time
X
Hold
Unhold
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: Wait for purchase result.
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