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Orders show "Not Sent for COD Partner" — why, and how to resend them

When the Sent for fulfillment column in Orders shows a red mark for COD Partner, the order was not accepted. The cause is almost always the product's settings or its SKU, not the connection between the two accounts.

Steps

  1. Open Orders and hover the icon in the Sent for fulfillment column: it reads Sent for COD Partner or Not Sent for COD Partner.
  2. Open each product in the order under Products → Manage Products and check the Fulfillment and Shipping section:
    • Fulfillment Center must be COD Partner.
    • Automatically send orders to COD Partner must be Yes for new orders to go out on their own.
    • SKU (Stock Keeping Unit) must be exactly the SKU of that product in your COD Partner account, with no spaces. If the product is not in your COD Partner catalogue yet, add it there first.
  3. Fix the settings and save the product. Fixing a product does not resend old orders.
  4. Back in Orders, tick the orders, open Actions and choose Send to COD Partner.
  5. If the send fails, read the message in the COD Partner notification — it is the reason COD Partner gave (unknown SKU, invalid phone, country not served, and so on). Fix it and send again.

Common problems

Related

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