Event procedures

New order
New incomplete order,
New delivery order,
New return,
New return (by customer),
New credit note
New repair,
New multi-order,
New multi credit note

The event procedure is triggered when one of the listed order types is created.
The event New return (by customer) refers to returns that are initiated by customers in the My account area of the online shop.

Status change

The event procedure is triggered when the order status of an order changes. Select the appropriate order status from the drop-down list.

Package number

The event procedure is triggered when a package number is provided for an order.

Outgoing items booked

The event procedure is triggered when outgoing items are booked automatically or manually.

Order note

The event procedure is triggered when an order note is added to an order.

Order note from customer

The event procedure is triggered when a customer leaves new information for you during order processing.

Order extended by customer

The event procedure is triggered when a customer extends the order during the order process.

Manual warehouse change for stock units

The event procedure is triggered when the warehouse of a variation is changed manually in an order.

Change of order type

The event procedure is triggered when the order type of an order is changed. You can choose between Order and Advance order for this event.

Change of repair status

The event procedure is triggered when the repair status of an order changes. You can choose between the created repair statuses for this event.

Change of payment method

The event procedure is triggered when the payment method of an order is changed.

New OpenTrans order

The event procedure is triggered when a new OpenTrans order is created.

[Document] generated

The event procedure is triggered when one of the documents listed is generated. Note that the corresponding document template has to be set up before the document can be generated.
Invoice
Receipt
Delivery note
List of delivery addresses generated
Pick list
Packing list
Offer
Dunning letter
Order confirmation
Credit note
Correction document
Return note
Invoice reversal document
Refund reversal
Pro forma invoice
Return label
Important: If you use the procedure Generate invoice simultaneously in another event procedure, this event may be triggered twice.

External invoice uploaded
External credit note uploaded

The event procedure is triggered when an external invoice or an external credit note is uploaded to an order.

Complete

The event procedure is triggered when a complete payment is booked and assigned to an order. Thus, the order has to be paid in full to trigger the event procedure.

Partial payment

The event procedure is triggered when a partial payment is booked in.
This event can be triggered several times, for example when a customer makes several partial payments.

Overpay

The event procedure is triggered when a customer overpays an order.

Rejected

The event procedure is triggered when a payment is rejected by a payment provider.

Initial payment complete

The event procedure is triggered when a deposit on a production item has been fully paid.
Enter the percentage value for deposits on production items in the Setup » Orders » Settings menu.

Payment cancelled by the customer

The event procedure is triggered when a payment is cancelled by a customer.

Goods

Select one of the following events to determine when exactly the event procedure is triggered:
Delivered
Partly delivered
Booked out
Partly booked out
Booked in
Partly booked in
These events only apply to the order type reorder. Depending on your selection here, the event triggering the event procedure is a complete or partial booking in or booking out of reordered stock.

Purchase order initiated

The event procedure is triggered when a reorder or a redistribution is initiated. With reorders, this means that the reorder is transmitted to the supplier. Redistributions are initiated when the process of booking items from a source warehouse to a target warehouse is started.

Purchase order finished

The event procedure is triggered when a reorder or a redistribution is finished. For example, this is the case as soon as all items contained in the reorder or redistribution have been fully booked in or booked.

PO delivery note generated

The event procedure is triggered when a PO delivery note is generated for a redistribution.

Reorder document generated

The event procedure is triggered when a reorder document is generated for a reorder.

Order type

Select to which order types the event procedure is applied. You can select one, several or all of the order types listed.

Order warehouse

Select the orders to which the event procedure is applied according to the warehouse.
One warehouse per order = Only orders whose variations are assigned to the same warehouse are filtered.
Multiple warehouses per order = Only orders whose variations are assigned to different warehouses are filtered.
Or: Alternatively, you can select one or more warehouses to filter the orders according to the warehouse(s) assigned to them.

Number of positions

Orders are filtered according to the number of variations included per order. Select whether the system filters orders according to a fixed number ( ==) of variations or according to values greater than (>), greater than or equal to (>=), less than (<) or less than or equal to (< ==) the selected quantity. You can also limit results by using a second (optional) operator. Example: The required setting for filtering all orders with more than 5, but less than or equal to 10 variations >5 ⇐ 10.10.

Active user

Orders are filtered according to the active user, which means the person by whom the event procedure is triggered. You can also select several or all users at once.

Click and Collect

Orders are filtered according to the shipping method Click & Collect. Click & Collect can only be used for orders that are referred from eBay UK and have the UK as their delivery country. For further information, refer to the chapter on Click & Collect.

Referrer

Orders are filtered according to one or multiple order referrers. You can also select ALL order referrers at once.

Dunning level

Orders are filtered according to one or multiple dunning levels. You can select ALL dunning levels at once or select the option None if only orders without any dunning level should be filtered.

Client (store)

Orders are filtered according to one or multiple clients and online shops. You can select ALL clients at once.

Flag

Orders are filtered according to one or multiple flags. You can select ALL flags at once or select the option None if only orders without any flag should be filtered.

Value of items (gross)

Orders are filtered according to their gross value of included variations. You can enter two values and add several operators for both values.

Payment method

Orders are filtered according to one or multiple payment methods. You can select ALL payment methods at once.

Payment status

Orders are filtered according to their payment status. The status is determined during payment assignment. You can select one, several or all payment statuses.

Payment type status

This filter was implemented for the old Callisto payment methods and is only displayed in the menu due to technical reasons. The filter does not have any effects on plugin payment methods and should not be selected anymore.

Loyalty program

Orders are filtered according to their loyalty program.
ALL = All orders are filtered.
Without = Only orders not belonging to any loyalty program are filtered.
Amazon SameDay = Only Amazon orders that have to be shipped on the same day are filtered.
Amazon NextDay = Only Amazon orders that have to be shipped on the following day are filtered.
Amazon SecondDay = Only Amazon orders that have to be shipped 2 days after placement of the order are filtered.
Amazon Prime = Only Amazon Prime orders are filtered.
Amazon Prime SameDay = Only Amazon Prime orders that have to be shipped on the same day are filtered.
Amazon Prime NextDay = Only Amazon Prime orders that have to be shipped on the following day are filtered.
Amazon Prime SecondDay = Only Amazon Prime orders that have to be shipped 2 days after placement of the order are filtered.
eBay Plus = Only eBay Plus orders are filtered.
For more information on Amazon Prime and eBay orders, refer to the respective manual pages on Amazon and eBay.

Order weight

Orders are filtered according to the total weight of the variations included in the order. Select an operator as well as the unit (g or kg) to filter orders according to a specific weight. It is only possible to insert whole numbers.

Document

Orders are filtered according to the documents generated in the order. You can choose between Current invoice and Reversal invoice as well as Not available and Available.

Incoming order

Orders are filtered according to the date the order was received. Select a time period between until 1 day and until 31 days from the drop-down list. Reference for this is the current date.

Incoming payment

Orders are filtered according to the date of incoming payment. Select a time period between until 1 day and until 31 days from the drop-down list. Reference for this is the current date.

Status

Orders are filtered according to their order status. With the operators equal to (==), greater than (>), greater than or equal to (>=), less than (<) or less than or equal to (⇐=) orders are filtered which either correlate with the chosen order status or are above or below it.

Postcodes

Orders are filtered according to one or several postcodes. A value can be entered here. This value is considered as the start value. You can enter several values separated by a comma.
Example: If you enter the value “34”, all postcodes beginning with “34” are considered.

Agreement of data transmission to shipping service providers

Orders are filtered based on the values granted or not granted. When registering the order, it is checked whether the customer agreed in the online shop that their data is transmitted to the shipping service provider or not.

Tag

This filter only applies to reorders, redistributions and subscriptions because these are the only order types where tags can be assigned. By using this filter, orders of these types are filtered based on the tags assigned to them. After selecting this filter, define which tags have to be assigned to the order for the event procedure to be applied to this order.

Contains stocked item(s),
Contains production item(s),
Contains special order item(s)
Contains colli

Orders are filtered according to the item type included in the order. Items belonging to different item types may be contained in an order.

Contains only stocked items,
Contains only production item(s),
Contains only special order item(s),
Contains only collis

Orders are filtered according to the item type included in the order. Orders that exclusively consist of the item types listed are filtered.

Item(s) included

All orders containing the specified item or items are filtered. Enter one or several item IDs of the items according to which orders should be filtered.

Variation(s) included

All orders containing the specified variation or variations are filtered. Enter one or several variation IDs of the items according to which orders should be filtered. You can enter several

Item property available

This filter identifies order items for which a certain property has been defined in the Setup » Settings » Properties » Configuration menu. Within the filter, you can select a property according to which order items are filtered.

Customer rating

Orders are filtered according to the customer rating. Select an operator and the corresponding rating.
Use the operator == and the grey stars to filter only orders without any customer ratings.

Customer class

Orders are filtered according to one or multiple customer classes. You can also select ALL customer classes at once.

Customer type

Orders are filtered according to the customer type.

Age rating billing address

Orders are filtered according to one or multiple age ratings linked to the invoice address. You can select ALL age ratings at once or select the option None if only orders without any age rating should be filtered.

VAT number

Orders are filtered according to the availability of a VAT number. You can select the options Available or Not available.

Number of orders

Orders are filtered according to the number of orders placed by a customer. Select an operator and enter a number.

Revenue

Orders are filtered according to the revenue generated. Select an operator and enter a value for the revenue. Additionally, you can enter a Period of time from a drop-down list to narrow down the filtering. You can also decide whether you want to include returns or not.

Guest order

Orders are filtered according to their status as guest orders. Select one of the options Yes or No.

Valid DHL Packstation/Postoffice

Orders are filtered according to the availability of a valid DHL Packstation or post office in the delivery address.

Faulty DHL Packstation/Postoffice

Orders are filtered according to the existence of a faulty DHL Packstation or post office in the delivery address.

Country of delivery

Orders are filtered according to one or multiple delivery countries. You can also select ALL countries of delivery at once.

Shipping method

Orders are filtered according to one or multiple shipping methods. You can also select ALL shipping methods at once.

Shipped on

Orders are filtered according to the shipping date. Choose between the options Not available, Available or In the future.

Shipping costs (gross)

Orders are filtered according to the gross shipping costs. Select an operator and enter a price.

Shipping by FBA only

Filtered are orders which are shipped completely via Amazon Multi-Channel by Amazon.
Use this filter for example to search for orders that consist of several shipments so that you can inform your customers that they will receive several shipments.

Shipping partially by FBA

Filtered are orders containing items that are shipped partially via Amazon Multi-Channel by Amazon.
Use this filter for example to flag orders of this kind.

Outgoing items

Orders are filtered according to the date of outgoing items. The period between until 1 day and until 31 days can be selected.

Phone number

Orders are filtered according to whether a telephone number Exists or Exists not in the order. The Delivery address, the Invoice address or Both can be searched. If you want to search for orders in which a telephone number Exists, you can enter the Minimal length of number in addition.
Example: If you enter 4 as the minimal length, the system searches for orders with telephone numbers consisting of 4 or more digits.

eBay account

Orders generated on eBay are filtered.

Supplier

Reorders are filtered according to the supplier. Select the supplier from the drop-down list.

Sending warehouse

Redistributions are filtered according to the warehouse from which stock is booked out. Select one, several or all warehouses.

Receiving warehouse

Reorders are filtered according to the receiving warehouse to which the reordered items are sent. Redistributions are filtered according to the warehouse into which stock is booked. Select one, several or all warehouses.

Add variation

The procedure adds a particular variation to an order. Enter the corresponding variation ID for this. You cannot enter more than one ID.

Send coupon item to manufacturer

The procedure sends a coupon item in the form of the selected template to the manufacturer. Select a template from the drop-down list.

Assign serial numbers

The procedure assigns a serial number to an order.

Create credit note (Order)

The procedure automatically creates a credit note order for an order.
Select one of the following settings for the Date option:
Standard = The credit note order is generated with the current date and time.
Return date = The credit note order is created with the date of the return.
Order date = The credit note order is created with the date of the creation of the order.

Use order template

The procedure automatically applies a previously set up order template to an order. Select a template from the drop-down list.
Order templates are created in the Setup » Orders » Order template menu.

Generate delivery orders

The procedure automatically creates delivery orders for an order.
Important: This option is only displayed if the correct assignment of warehouses has been carried out beforehand.

Split into delivery orders by gross value of items

The procedure splits the order items of an order into separate delivery orders. The split is done according to a value which the order items in an order should not exceed. Enter the corresponding Value of items (gross).
For cases when an order item exceeds the entered value, you select an Error status from the drop-down list. Delivery orders with order items exceeding the set up gross item value will then get this order status.

Split into delivery orders by item availability

The procedure splits the orders according to item availabilities into delivery orders. Create Availability groups for the filtered orders. To do so, drag one or more of the availabilities to the right and create the first group. To create a second group, drag further availabilities to . If needed, create more groups. When items with an availability from one of the groups are included in an order, a new delivery order per group is created.
Note that you have to have at least two groups for splitting to take place.

Split into orders by item availability

The procedure splits the orders according to item availabilities into orders. Create Availability groups for the filtered orders. To do so, drag one or more of the availabilities to the right and create the first group. To create a second group, drag further availabilities to . If needed, create more groups. When items with an availability from one of the groups are included in an order, a new order per group is created.
Note that you have to have at least two groups for splitting to take place.

Split by available line of items

The procedure splits orders according to a selectable attribute and available stock. The order is split if different variations of an item have been ordered and not all variations are available. Items that are immediately available remain in the original order. Delivery orders will be created for items that have missing variations.

Split by delivery date

Orders are automatically split into orders according to the delivery date saved in the order. The customer can enter the delivery date during the checkout process. It is also possible to save or change the delivery date of order items in the order itself. In addition, you can use a group function to assign delivery dates to orders.

Change order type

The procedure changes the order type of an order. The options Order or Advance order are available.

Change status

The procedure changes the order type of an order. Select the order status the orders should get after the event procedure is applied from the drop-down list.
Ignore delivery orders: The procedure Change status changes the status of both the main order and its delivery orders by default. Activate the option Ignore delivery orders if only the order status of the main order and not the order status of the delivery orders is to be changed.

Change flag

The procedure changes the flag in an order. Select either Delete flag or the flag the order should get from the drop-down list.

Add/delete tags

This procedure only applies to reorders, redistributions and subscriptions because these are the only order types where tags can be assigned. The procedures adds to or deletes tags from an order of this order type, depending on the selection. Select either the function Add tag or the function Delete tag. Then use the input field to determine the flags that are to be added or deleted.
The procedure can be added more than once so that tags can be added and deleted within the same event procedure, if necessary.

Change dunning level

The procedure changes the dunning level of an order. Select the dunning level that should be applied from the drop-down list.

Change status of main order

The procedure changes the order type of a main order. Select the order status from the drop-down list which the main order should get after splitting an order (option Split up in the order menu) or after delivery orders are generated.

Calculate sales data for data export

Revenue data is usually stored in a separate database to maintain a high level of system performance during the generation of invoices or credit notes. Because it is not allowed to generate internal invoices for certain payment methods, such as Neckermann or Quelle, this database does not contain any data for orders with these payment methods. However, you can use this procedure to generate export data for those orders (Collmex, DATEV etc.) with the help of an event procedure.
Important: The procedure is only carried out if the payment method of the order is Quelle, Klarna or Neckermann. Thus, these payment methods should be selected in the filter of the event procedure. The Order type should be defined by the filters Order, Warranty and/or Repair because invoices can only be generated for these order types.

Book outgoing items

The procedure books outgoing items.

Upload invoice to Amazon

The procedure uploads an invoice to Amazon.

Notify Otto of changes to the order

The procedure informs Otto of changes to orders received from the market Otto. The notification is sent when the order changes to the statuses Order received, Outgoing items booked, Return and Cancellation. Select from the drop-down list what information is sent to Otto.

Send return to Otto Direktversand

The procedure informs Otto Direktversand about a return. Select the status of the return from the drop-down list (Accepted, Arrived, Rejected).

Send cancellation to Otto Direktversand

The procedure informs Otto Direktversand about a cancellation. Select the status of the cancellation from the drop-down list (Item not available, Same day shipping not possible, Cancelled by Otto).

Send shipping confirmation to Otto Direktversand

The procedure sends a shipping confirmation to Otto Direktversand.

Open URL

The procedure opens a URL provided within the procedure. The URL can be used to transmit information on orders. For example, the order ID can be included by attaching the template variable OrderID to the URL. The URL has to be entered in its full length and according to the template https://www.example.co.uk.
Example including the attached order ID: https://www.example.co.uk/[OrderID]/.
The available template variables are listed within the procedure.
HTTP method = Select GET, PUT or POST.
Content type = Save the content type for the URL.
Example: If XML content should be transferred, enter text/xml.
Request Content = Texts, for example XML or JSON content can be transferred.

Assign sales representative to order

The procedure saves a sales representative in an order. The sales representative is assigned according to the postcode of the address linked to the recipient of the order. For a sales representative to be assigned, it is mandatory that a range of postcodes is saved in the representative’s contact data. The contact ID of the sales representative is saved instead of the name.
For further information, refer to the Contacts page of the manual.

Send order confirmation to Fruugo

The procedure sends an order confirmation to the market Fruugo.

Send cancellation to Fruugo

The procedure informs the market Fruugo about an order cancellation. Select a reason for the cancellation from the drop-down list (Item not in stock, Item discontinued, Invalid delivery address, Customer cancellation, Legislation restriction, Other).

Notify Cdiscount of order changes

The procedure informs Cdiscount about status changes in orders received from the market Cdiscount. Select a status for the order change from the drop-down list (Select status, Refused by seller, Shipped by seller, Shipment refused by seller, Cancelled by customer).

Send “Order complete” to DaWanda

The procedure sends the information Order complete to DaWanda.

Send cancellation to Flubit

The procedure informs the market Fruugo about an order cancellation. Select a reason for the cancellation from the drop-down list (Item not in stock, Item discontinued, Invalid delivery address, Customer cancellation, Legislation restriction, Other).

Send order confirmation to idealo

The procedure sends an order confirmation to the market idealo.

Send cancellation to idealo

The procedure informs the market idealo about the cancellation of an order. Select a reason for the cancellation from the drop-down list (Customer revoke, Merchant decline).

Send order cancellation to bol.com

The procedure informs the market bol.com about an order cancellation. Select the reason for the cancellation from the drop-down list (Out of stock, Cancellation is requested by customer, Item is in a bad condition, Higher shipping costs, Incorrect price, Item not available in time, No bol.com warranty, Item ordered twice, Item retained, Technical issue, Item untraceable, Other).

Send cancellation to Kaufland.de

The procedure informs the market Kaufland.de about the cancellation of an order. Select the reason for the cancellation from the drop-down list (Customer cancellation, Customer exchange, Incorrect item description, Incorrect shipping address, Customer has not received item, Item sold out, Incorrect price, Shipping address is undeliverable, Other reason).

Upload invoice to Kaufland.de

The procedure uploads an invoice to Kaufland.de

Change shipping profile

The procedure changes the shipping profile of an order. Select the shipping profile from the drop-down list.

Change order entry date to today

The procedure changes the order date (entry date) to the current time at which the procedure is applied.
Note that the date can only be changed if the order is not locked.

Recalculate shipping profiles of order items

The procedure recalculates the shipping profiles assigned to the individual order items and determined it anew, if needed.

Generate invoice

The procedure generates an invoice for an order.
Optionally, you can enter a Comment which will be added in the document underneath the order items.

Generate multi-invoice

The procedure generates a multi-invoice for an order.
Activate the option Integrate invoices of these orders if the already generated separate invoices of the included orders are to be added to the multi-invoice generated by this procedure.
Optionally, you can enter a Comment which will be added in the document underneath the order items.

Generate order confirmation

The procedure generates an order confirmation for an order.
Optionally, you can enter a Comment which will be added in the document underneath the order items.

Generate credit note (Document)

The procedure generates a credit note for an order.
Optionally, you can enter a Comment which will be added in the document underneath the order items.
Select which date is to be displayed on the credit note document by using the option Date.
Standard = The credit note document is generated with the current date.
*Credit note date = The credit note document is generated with the date on which the original credit note order has been created.

Generate adjustment form

The procedure generates an adjustment form for an order.
Optionally, you can enter a Comment which will be added in the document underneath the order items.

Generate multi credit note

The procedure generates a multi-invoice for an order.
Optionally, you can enter a Comment which will be added in the document underneath the order items.

Generate delivery note

The procedure generates a delivery note for an order.
Optionally, you can enter a Comment which will be added in the document underneath the order items.

Generate dunning letter

The procedure generates a dunning letter for an order.
To display the dunning charge, enter the Variation ID of the item representing the dunning charge which you have created in your plentymarkets system beforehand.
Optionally, you can enter a Comment which will be added in the document underneath the order items.

Generate return label

The procedure generates a return slip for an order.
Optionally, you can enter a Comment which will be added in the document underneath the order items.

Generate multipurpose coupon

The procedure generates a multipurpose coupon for an order.

Generate invoice reversal document

The procedure generates a reversal document invoice for an order. A reversal document cancels the invoice and not the order itself. Thus, the reversal document is only generated if an invoice already exists for the order.
Optionally, you can enter a Comment which will be added in the document underneath the order items.
Use the drop-down list Date to select which date is displayed on the document. By selecting Standard, the current date is displayed on the document. By selecting Invoice date, the same date as on the invoice is displayed on the document.

Generate refund reversal document

The procedure generates a refund reversal document for an order.
Optionally, you can enter a Comment which will be added in the document underneath the order items.
Use the drop-down list Date to select which date is displayed on the document. By selecting Standard, the current date is displayed on the document. By selecting Credit note date, the same date as on the invoice is displayed on the document.

Generate pro forma invoice

The procedure generates a pro forma invoice for an order.
Optionally, you can enter a Comment which will be added in the document underneath the order items.

Change customer rating

The procedure changes the customer rating of a contact. !Select the appropriate rating from the drop-down list.

Change customer type

The procedure changes the customer type of a contact. Select the appropriate customer type from the drop-down list.

Send email

The procedure sends an email. Klick on Add () to select the settings for the email. Select the template, i.e. which kind of email you want to send, from the first drop-down list. Select the recipient, i.e. to whom the email is sent, from the second drop-down list. After this, click on save (). An ID is assigned and the selection is created.
You can delete () the added procedure or you can add more combinations. These will be assigned an ID as well.

Send eBay message

The procedure sends an eBay message to customers. Select a template from the drop-down list.

Assign sales representative to customer

The procedure automatically saves sales representatives in contact data. For a sales representative to be assigned, a range of postcodes has to be saved in the sales representative’s contact data. The Contact ID of the sales representative is saved, not the name. For further information, refer to the Contacts page of the manual.

Change customer class

The procedure changes the customer class of a contact. Select which customer class the contact should get from the drop-down list. You can choose from the customer classes saved in your system.

Assign storage location

The procedure assigns a warehouse to an order. The assignment is done according to your warehouse settings. Activate the option Unassign old storage location if you want to detach already assigned warehouses before you assign new ones.

Unassign storage location

The procedure detaches already assigned warehouses to an order.
Note that no other warehouses are automatically assigned.

Create shipping packages

The procedure creates shipping packages for an order before the order is opened in the shipping centre.

Transfer shipping permission to FBA

The procedure sends a shipping permission to FBA so that shipping is initiated by FBA.

Send shipping confirmation to [market]

The procedure sends a shipping confirmation to a market when items bought via this market are shipped. The procedures are listed individually. Select the appropriate one.

Send tracking information to Rakuten,
Send preparation for shipping to Rakuten

The procedure sends the tracking number or a confirmation that the order is currently being prepared for shipping to the market Rakuten.de.

Send credit note to Allyouneed

The procedures sends a credit note to Allyouneed.

Send cancellation to Netto eStores

A cancellation is sent to the Netto eStores.

Send cancellation to Rakuten

A cancellation is sent to the Rakuten.

Permit payment via direct debit

Use the event procedure to activate or deactivate the payment method Direct debit.

Permit payment on invoice

Use the event procedure to activate or deactivate the payment method Invoice.

Send payment notification to DaWanda

Note: This procedure is no longer usable because it refers exclusively to the old Callisto integration. Due to technical reasons, the procedure is still listed.
The procedure sends a payment confirmation to DaWanda.

Generate DHL return label

The procedure generates a DHL return label via DHL Retoure Online or DHL Retoure with enclosed return labels. The generated return label is made available in the shipping centre or in the My account area of the online shop.

Create a return at Amazon

The procedure creates a return at Amazon.

Send return to [market]

The procedure sends a return to a market. The procedures are listed individually. Select the appropriate one.

Send return status to bol.com

The procedure sends the status of the return to the market bol.com.

Generate Royal Mail Tracked Return Labels

Note: This procedure is no longer usable because it refers exclusively to the old Callisto integration. Due to technical reasons, the procedure is still listed.

Post feedback on [market]

The procedure automatically generates feedback for a listing. The procedures are listed individually. Select the appropriate one.

Send payment notification to [payment provider]

The procedure automatically sends a payment confirmation to a market. The procedures are listed individually. Select the appropriate one.

eBay return,
Issue eBay refund to customer
Mark eBay return as received,
eBay refund sent (without PayPal),
Upload own return label at eBay

Once the selected event takes place, the listed procedures are triggered within the management of returns and refunds at eBay.
For the procedure eBay return, you can additionally choose between the settings Accept return, Accept return without label, Reject return or Offer partial refund from a drop-down list.

Reject eBay cancellation request,
Accept eBay cancellation request,
Create an order cancellation on eBay

Once the selected event takes place, the listed procedures are triggered within the management of order cancellations at eBay.
For the procedure Create an order cancellation on eBay you can additionally select a reason for the cancellation from a drop-down list. Select from the reasons Buyer gave incorrect delivery address, Buyer wants to cancel the purchase, and Item cannot be delivered as agreed upon.

Start dunning/dispute process on eBay

Automatically sends a dunning letter or starts a dispute on eBay.

Create card

The procedures adds a new card in the plentymarkets logo (Start) » Boards menu.
Select the Board and the Column as the place for the new card within the procedure. Within the procedure, you can assign an optional Prefix for the new card. The prefix can be used for better distinction between the cards and is automatically added at the beginning of the card title.

Delete cards

The procedure deletes selected cards in the plentymarkets logo (Start) » Boards menu.
Select the Board and the Column(s) whose cards should be deleted within the procedure.

Move cards

The procedure moves selected cards in the plentymarkets logo (Start) » Boards menu.
Select the Board and the Column(s) from and to which the cards should be moved within the procedure.

Set delivery date (reorder only)

The procedures saves the delivery date in reorders. The system then calculates the estimated delivery date on the basis of the Delivery time saved in the Supplier tab of the variations included in the reorder. For more information on saving the delivery time for a variation, refer to the Managing items page of the manual.

Initiate purchase order

The procedure initiates reorders and redistributions. For reorders, this means that the reorder is transmitted to the supplier. For redistributions, this means that the process of booking items from a sending warehouse to a target warehouse begins with this procedure.

Finish purchase order

The procedure finishes reorders and redistributions. Once the orders are finished, editing these orders is not possible any more.

Generate reorder document

The procedures generates the reorder document for a reorder.

Generate PO delivery note

The procedure generates a PO delivery note for redistributions.

eBay Fulfillment by Orange Connex: Auftrag senden

The procedure sends a cancellation inquiry to eBay Fulfillment via Orange Connex.

eBay Fulfillment by Orange Connex: Auftrag stornieren

The procedure sends a cancellation inquiry to eBay Fulfillment via Orange Connex.

Auftrag beim Versanddienstleister anmelden

The procedure registers the order via the interface or the plugin that you have already set up. The order is registered based on the selected shipping profile in the order.
Note: This procedure can only be used in combination with interfaces or plugins of shipping service providers already set up. Using this procedure with the Amazon service Amazon Prime is not possible.

Retoure beim Versanddienstleister anmelden

The procedure registers the return via the interface or the plugin that you have already set up.
Requirements: The shipping provider allows registering returns.

Versandinformation an Otto melden

The procedure sends a shipping conformation to Otto.

Auftragsstornierung an Otto melden

The procedure sends an order cancellation to Otto.

Retoure an Otto melden

The procedure sends a return to Otto.

Ablehnung der Retoure an Otto melden

The procedure sends a rejection of a return to Otto.

Versandbestätigung an Zalando senden

The procedure sends a shipping confirmation to Zalando.

Stornierung an Zalando senden

The procedure sends a cancellation to Zalando.

Retoure an Zalando senden

The procedure sends a return to Zalando.