Delivery process

When an order is processed, its primary processing component is its delivery. In a fully integrated scenario, the delivery management system should be automatically notified about the orders that are ready for delivery. Usually, an order is clear to be considered for delivery when its payment is "reserved" (or fully paid). The payment state machine can be configured to automatically notify the delivery management system when the payment gets the status Reserved.

Notifications can also be sent manually, provided the integration component is done and present. To send the order to the delivery management system, select the order, and navigate to its delivery with View related. Then select the delivery and click Send to distributor in the menu bar.

Ideally the delivery provider integration should change the delivery status from Init to Delivered. These states can be configured based on project requirements. To change the delivery status manually, simply select the status in the Edit status drop down.