Connectprof Orders Integration List

Integration list lists the integrations made for order transfer between the marketplace and connectprof. 

You can edit and update order integration from the integration list and check your settings. 

Click on Orders > Integration List button to review. 

In the window that opens, your general, status, shipping, payment, colouring, invoice and jetofis settings are listed respectively. 

You can make changes to the settings you want to process. 

General Settings : You can edit the communication and all other settings that will take place between the marketplace and your e-commerce site here.

Statuses : The statuses you have mapped when creating a new order integration will be listed. You can make changes by selecting. 

Shipping :  The cargoes you have mapped when creating a new order integration will be listed. You can make changes by selecting

Payment :  The payment method you added when creating a new order integration will be listed. You can make changes by selecting

Colouring : You can make colouring according to the order status. Default adverts are automatically added for convenience and for each marketplace and you can customise them.

Invoice : You can fill in your invoice information according to your order integration and show it in the sender information in your printouts. You need to fill these fields repeatedly for each integration. Each integration has its own sender information.

Jetofis : In order to use this area, you must create a Jetofis account from the Accounts page. After completing the settings, you can start invoicing.

Click here for detailed information about general information. 

Click here for detailed information about situations. 

Click here for detailed information about cargo. 

Click here for detailed information about payment. 

Click here to get detailed information about colouring. 

Click here to get detailed information about invoice. 

Click here to get detailed information about Jetofis.