Connectprof Order Integration Settings Editing

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To edit the ConnectProf order integration, click on the edit icon in the Integration List section under the Order List.

In the window that opens, the integrations are listed. Select the integration you want to work with and click the "Edit" button.

Your general, marketplace, status, shipping, payment, color coding, and invoice settings will be listed in sequence.

 

Slide steps;

 

  1. Click on the Order List section within ConnectProf to manage your orders.

  2. In the window that opens, click on the Integration List.

  3. General: Select the integration you want to edit and click the Edit button to modify the order settings.

  4. You can adjust all communication and other settings between your marketplace and e-commerce site from here.

  5. Marketplace: You can modify the customized fields for the marketplace within your orders.

  6. Statuses: The statuses you mapped when creating a new order integration will be listed. If your mappings are correct, no changes are needed. If you need to update your information, select and modify the mappings.

  7. Shipping: The shipping methods you mapped when creating a new order integration will be listed. You can select and make changes. You can also add multiple shipping methods.

  8. Payment: The payment methods you added while creating a new order integration will be listed. You can select and modify them.

  9. Color Coding: You can apply color coding based on order statuses. Default color codings are automatically added for each marketplace, and you can customize them. To customize, click on the status and select a color.

  10. Invoice: You can fill in your invoice information according to your order integration and display the sender's information in your outputs. You need to fill in this information for each integration separately. Each integration has its own sender information.

 

General:
You can adjust the communication and other settings between your marketplace and e-commerce site from here.
The e-commerce communication options, marketplace feedback, process priority, activity status, order notifications, color coding, stock management, shipping tracking code field, shipping transfer link enforcement, and shipping VAT selection are included.
For detailed information about general settings, you can refer to the "ConnectProf Order Integration Editing - General" article. Click here to access the article.

Statuses:
The statuses you mapped while creating a new order integration will be listed here. If your mappings are correct, no changes are needed. If you need to update any information, you can select and change the mappings.
For detailed information about statuses, you can refer to the "Order Integration Editing - Statuses" article. Click here to access the article.

Shipping:
The shipping methods you mapped while creating a new order integration will be listed here. You can select and make changes. You can also add multiple shipping methods.
For detailed information about shipping, you can refer to the "Order Integration Editing - Shipping" article. Click here to access the article.

Payment:
The payment methods you added when creating a new order integration will be listed here. You can select and make changes.
For detailed information about payment and display on the site, refer to the "Order Integration Editing - Payment" article. Click here to access the article.

Color Coding:
You can apply color coding based on order statuses. The default color codings are automatically added for convenience and for each marketplace, and you can customize them. To customize, click on it and select a color.
For detailed information about color coding, refer to the "Order Integration Editing - Color Coding" article. Click here to access the article.

Invoice:
You can fill in your invoice information according to your order integration and display the sender's information in your outputs. You need to fill in this information for each integration separately. Each integration has its own sender information.
For detailed information about invoices, refer to the "Order Editing - Invoice" article. Click here to access the article.

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