ShipCompliant: Workflow Behavior

If your winery uses the eCELLAR - ShipCompliant Integration the following may provide helpful information for you.

The following is based on these rules:

  • The order(s) billing status is NOT PAID, DECLINED, PARTIAL PAID, or PAID 
    AND
  • The order(s) shipping status is  UNSHIPPED or HOLD SHIP
    AND
  • The order(s) have not been sent for fulfillment

With the above being true, the following will apply:


1
Not Paid, Unshipped: allows compliance check.    



2
Paid, Unshipped: allows compliance check and/or ship.



3
 Paid, Unshipped, compliance check performed: allows compliance check and/or ship.




4
Paid, Unshipped, has been sent for shipping: compliance check disallowed.




5
Paid, Unshipped, has had compliance check and has been sent for shipping: compliance check disallowed.



6
Paid, Unshipped, failed compliance check, was sent for shipping with address check ignored: compliance check disallowed.




7
Paid, Hold Ship variations:

7a. compliance check and/or ship allowed
7b. has had compliance check, not sent for shipping: allows compliance check
7c. has been sent for shipping: compliance check disallowed
7d. has had compliance check and is sent for shipping: compliance check disallowed




8
Void Variations:

8a. has had compliance check and been sent for shipping: compliance check disallowed
8b. has not had compliance check nor been sent for shipping: both disallowed




9
Paid, Shipped Variations:

9a. compliance checked, sent for shipping: compliance check disallowed
9b. compliance not checked, not sent for shipping: both disallowed


NOTE: Generally, billing/shipping statuses that fall outside of the initially listed logic will not be able to be sent for compliance, nor will any that have been sent for shipping

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