COD和Cash in Advance流程图

collection failed

已下单

Completed

Balance

1)Blue-Ex scan parcel then system update order's status to arrive. 2)Status changed appoints system auto deliver news to customer and remind them on amount to be pay while collecting parcel. (pk team prepare message contents).

Processing

Shipping to destination

New system

Whether cancel whole orders.

签收成功

Whether cancel order?

收款失败

退单

Packaging

Yes

mark order on progressing without pay

Cash In Advance订单流程

待处理

BEX COD 流程

订单采购中

订单采购中，未付款

Ordes which remarked COD or Cash in advance

ORDER COMPLETED

Arrived

Buyer acknowledge parcel

三种新订单状态

No

Generate bill balance

COD / Cash in advance

物流商扫描

Cash in advance订单触发对方系统在此状态时候，二次提醒物流商派送当时请取款，展示该取款总额。

派送完成。Cash in advance付款信息返回ezbuy系统，BI记录数据，供财务查询或导出。BI或需要开发新功能页面。

Track by product source to identify logistic partner or service provider

签收失败 *附带条件

推送下单信息

已完成

COD MODE

If is an online payment order then shall proceed to online process; while COD shall collect during delivery and order proceed as usual.

收款成功

9PM ezbuy在系统内抓取被更新的状态

was it Cash in Advance?

Online payment

派送中，未付款

物流商系统保存备注

cancel order

COD订单流程

打包中

到达

CHECK OUT PAGE

Buyer agreement

Calculator (opsIntoverseas)

1）派送商扫描更新Cash in advance订单为到达。2）状态的修改触发系统发消息给客户并且提醒签收包裹前需缴付订单余款，并且展示该付款总额。

Pay online / orders mark as paid

Order placed

派送中，收余款

推送派送信息

Order processing

ezbuy系统需支持最终的订单结算（根据已生成二级的订单总结/或国内囤积订单再一并发出）

Cash In Advance Mode

Orders dispatch from CN ops

卖家提货/派送流程

Online payment orders

起运

订单信息透过API传输到物流商系统。对方系统需分类及保存订单付款状态。建议状态为：已付款订单，COD订单，Cash in Advance订单 1)物流商代收取订单总额%，同时客户需做签付动作，更新订单信息并且返回ezbuy系统修改订单状态 2）客户选择Cash in advance时候，支付页面需显示弹窗提示Cash in advance的选择和其流程。（巴基斯坦团队提供弹窗内容）

物流商派送及收款

系统收到派送讯息/或与COD总额

Cancel order

collect successful

安排派送及收款 （纸条方式签收，同时司机发简讯更新状态）

BEX receive last bill statement (total bill/bill balance/bill leftover) then collect during delivery.