Orders Log

Customer Support DEALPOS

When Marketplace integration has been activated, then every transaction on your marketplace  will be automatically generated an invoice in Dealpos. 

These following is the order log transaction made until the transaction completed

Order Status

Shopee Marketplace.dealpos.app
Order Entry (Payment has not been processed)
Create Sales Order
Create Sales Order
Payment processed
Convert Sales Order To Invoice
Create Invoice with Unsent delivery status and UNPAID Payment
Order Shipped
Send Delivery
Delivery status changes to SEND
Order completed
Payment Invoice
Payment status changed to PAID

*** If the customer cancels an order at marketplace, the sales order / invoice will be deleted automatically on Dealpos


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