Ship Product
Transactions will be marked as 'Shipped'.
This action cannot be reversed. Are you sure to proceed?
Cancel
Confirm
Out of Stock
A notification Email will be sent to seller, and the transactions will be cancelled.
This action cannot be reversed. Are you sure to proceed?
Transactions cannot be cancelled if Seller confirmed already.
Cancel
Confirm
Block Buyer
You may add this buyer into the blacklist at eBay if there is a suspicious buyer.
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Confirm
Status
1
Not Send Invoice
{{salesRecords[recordToCheckStatus].transactionCreatedDate}}
2
Seller Confirm
{{salesRecords[recordToCheckStatus].confirmTransactionTime}}
3
Seller Paid
{{salesRecords[recordToCheckStatus].sellerPaidTime}}
4
Wait For Shipping
{{salesRecords[recordToCheckStatus].purchaseOrderSentTime}}
5
Warehouse Received
{{salesRecords[recordToCheckStatus].warehouseReceivedTime}}
6
Warehouse Shipped
{{salesRecords[recordToCheckStatus].warehouseMarkShipTime}}
2
Hold By Viewider
{{salesRecords[recordToCheckStatus].holdTime}}
3
Cancel Order
{{salesRecords[recordToCheckStatus].cancelTransactionTime}}
Transaction has been opened and Invoice is under processing.
Seller has confirmed the order.
ORDER CANCELLATION IS NOT ALLOWED
Seller has paid for the order, a Purchase Order will be sent.
PLEASE PREPARE TO SHIP THE PRODUCT
Purchase Order has been issued.
PLEASE SHIP THE PRODUCT
Viewider Warehouse has received the product and under processing.
Viewider Warehouse has sent the product to buyer.
Viewider Warehouse has sent the product to buyer.
Order is already Cancelled.
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    B2B Transaction > Admin (0)
    Ship Product
    Clear selection
    • Listing:
    {{salesRecord.Token}}
    {{salesRecord.transactionPlatform}}
    Buyer Details: Show Hide
    {{salesRecord.platformBuyer}} N/A
    {{salesRecord.Phone}}
    USD
    {{salesRecord._id}}
    This is seller pickup order
    Fulfilled by Viewider
    Fulfilled by Supplier
    Combine Order ID:
    {{salesRecord.combineOrder}}
    Tracking Detail:
    {{salesRecord.shippingCompany}}
    {{salesRecord.shippingService}}
    Edit Add
    Supplier:
    {{salesRecord.supplier}}
    Seller:
    {{salesRecord.seller}}
    Sales Record No.:
    {{salesRecord.Token+'|'+salesRecord.SaleRecordNumber}}
    Platform Transaction ID :
    Invoice ID:
    Purchase Order ID:
    Credit Note ID:
    Debit Note ID:
    Cancel Ticket ID:
    Accept Return :
    Payment Detail:
    Payment Method:
    {{salesRecord.paymentMethod}}
    Shipping Fee:
    {{salesRecord.shippingCost}}
    Viewider Fee:
    {{salesRecord.ViewiderFeeHigh}} / {{salesRecord.ViewiderFeeMiddle}} / {{salesRecord.ViewiderFeeSpecial}} / {{salesRecord.ViewiderFeeLow}}
    Total Payment:
    {{salesRecord.SellerPaymentHigh}} / {{salesRecord.SellerPaymentMiddle}} / {{salesRecord.SellerPaymentSpecial}} / {{salesRecord.SellerPaymentLow}}
    Api Code:
    Shipping Label Show
    Upload

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