Online business today is developing fast and efficiently. Network users have long realized that the Internet can buy everything. Therefore, entrepreneurs use it.
We offer online stores with integration, 1C connection, sms-information on new orders, payments, currencies, rates, discounts, bonuses, support after launch, and more.
Description of the functionality of the script online store
The list of all orders is displayed in the form of a list with fields for each order: ID, Creation Date, Buyer, Contacts, Quantity of goods in the order, order amount, Status Financial status.
In the list of orders (abridged version) there is an opportunity for each order to perform the following action:
Change the value of the Status field
Change the value of the "Financial Status" fiel
Edit - go to the order edit page, with the ability to change the order data and the goods included in the order
Print invoice - when clicked, it switches to an automatically generated invoice in PDF format
Export - when you click on this button, the Exel file for the selected order is automatically downloaded
History - when you click on this item, the history of changes in the order is displayed (changing information in the fields, changing the delivery method, etc.)
View all orders on the site with the ability to filter by the following fields:
Status (drop-down list with the ability to select multiple statuses with checkmarks)
Financial status (drop-down list with the ability to select several statuses with checkmarks)
Displays the number of orders by category: Number of orders processed, Number of completed orders, Number of orders with return of goods, Total amount of orders for the entire period (amount).
Ability to export sorted order by selected filters to Exel file
The following data is available in each order (full information): Order data (creation date and time, Buyer, Phone number, E-mail, Note), Delivery and payment (data selected for delivery and financial status are reflected) Shipping cost, Discounts.
Ability to configure quick filters / tabs by order status. The administrator has the ability to add / remove / edit tabs for quick sorting of orders.
Creation of a new order by the administrator (if the order was completed using a phone call, etc.)
ORDER IN 1 CLICK:
The list of all requests in 1 click is displayed in the form of a list with fields for each request: ID, Creation Date, User (if registered), IP address, Name, Telephone Number of the goods from which the order was executed.
In the list of requests it is possible to perform the following actions:
Place an order - when clicked, a form opens for a full order processing with all the necessary fields to fill out
The list of placed orders with ETH is displayed in the form of a list with fields for each order Number, Creation date, Estimated delivery date, Declared cost, Delivery cost Weight, Number of seats, Description of shipment, Address of receipt, Status, Date of receipt.
In the list of ETH (abridged version), it is possible to perform the following actions:
More details - go to the page with all the information about the ETH: Creation date, ETH number, Departure date, Estimated delivery date, Information about the delivery point (city, branch, branch address), Description of shipment, Declared price, Recipient, Recipient's phone number, Cost delivery, delivery payer, form of payment, type of cargo, cargo weight, number of seats. And also the “Refresh Data” button is available - which updates the data that comes from the new mail database.
Print - when clicked, the automatically generated ETH in PDF is displayed. This waybill is used to send parcels.
Track - when clicked, the ETH Status information is displayed.
Change - displays the fields that are necessary to create an ETH, with the ability to edit. After these changes, you must click "Update AH"
View all ETH with the ability to filter by the following fields:
ETH number (last 4 digits)
Creation Date (Calendar)
Estimated Delivery Date (Calendar)
The list of payments in the form of a list: order ID, order date, amount, financial status.
The list of payments can be sorted by date / period.
Display of payment statistics by categories: not paid (expected on ETN invoices), Paid online, Paid in cash.
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