The function of the menu item is to be able to mark in groups the fact of returned CODs for delivered COD parcels. The system can handle this operation in two steps: the first step is that someone marks the item as "remittable" (meaning that the parcel has been received, the money has been received, the accounting is OK, an indication to the treasury that the remittance can go), the second step is that someone (or someone else) actually transfers the money owed to the Customer by the Couriers. The first row of the file is a header, so the order of the columns is arbitrary. Field separator: ; (semicolon). Fields in bold are required fields. To import using the button, the "ClientThe Customer (bill payer) pays the Courier Service for the delivery of parcels. You can also be the sender / recipient of the shipment. He/she uses the Deliveo customer interface." drop-down list must be set to "Import". The system is one-way, so once a DeliveoIDUnique primary identifier for shipments in the Deliveo system. has been marked as "Referred", it cannot be marked as "Referred" again.
| # | Field (header) name | Recordable value | Explanation |
|---|---|---|---|
| 1. | DeliveoIDUnique primary identifier for shipments in the Deliveo system. | DeliveoIDUnique primary identifier for shipments in the Deliveo system. in the system | This is used to specify which shipmentSend to An identifier that groups together packages sent from a Sender to a Recipient by a Customer at the same time. In practice, this is understood to mean the entire shipment, even if it consists of several Packing Units. you want to mark as "Forwarded" or "Forwarded". |
| 2. | date | Date | This is the date on which the system will set the indicated action (e.g. the fact of "Forwarded" or "Returned"). |