Yeh guide kis kaam mein madad karti hai
Counter ya phone par liya order enter karein, required choices/payment state check karein aur offline held order ko successfully placed order se alag samjhein.
Shuru karne se pehle
Manage submissions permission chahiye. Store aur customer ki required details confirm karein. Offline mein wahi device/browser rakhein kyun ke held orders us device par hote hain.
Yeh kahan milega
Partner → Orders → + New order ya focused Orders app ka wahi action. Phone par floating action Scan ke paas hai; cart ke liye Review order use karein.
Qadam ba qadam
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- New order chunein. Catalog search karke intended items aur quantities dein.
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Required restaurant options ya sahi shop SKU select karein. Cart ke extras/unit choices dekhein.
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Fulfillment method aur displayed customer fields poori karein. Pickup par delivery details tab hi dein jab method maange.
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Paid/unpaid choice sachchi dein. Paisa asal collect hua ho tab paid karein.
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Preview subtotal/details dekh kar labeled Create/Place order chunein. Server availability aur authoritative total check karta hai.
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Offline save hone par naya order foran local queue mein dikhta hai. Us ke offered status aur payment actions se kaam jari rakhein. Sync tak reference aur prices provisional hain; server pehle order banata hai, phir pending tabdeeliyan lagata hai. Not synced aur pending tabdeeliyon ka count dekhte rahein.
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Connection wapas par unsynced list dekhein. Needs attention record khol kar unavailable items/details durust aur wahi held record re-place karein.
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Held order chhorna ho to explicit discard/delete aur confirmation use karein. Sync wait ki wajah se doosra fresh order na banayein.
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Resulting number queue mein search karke payment/method/items verify karein. Dirty builder close par unsaved work discard ki confirmation aati hai.
Choices ko samjhein
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Running subtotal preview hai. Availability, stock, fees/promotions server result badal sakte hain.
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Held offline order server acceptance tak local hai. Confirmation se pehle server reference ka wada na karein.
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Held order reopen method/details/paid choice rakhta hai; re-place se pehle check karein.
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Required options/SKU customer checkout ki tarah validate hain. Manual order inventory/permissions bypass nahin.
Nateeja check karein
Queue mein ek confirmed order sahi method/payment ke saath hai. Successful re-placement ke baad matching held record doosra pending order nahin rehta.
Agar masla ho
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Required option error: marked choice select karke place karein.
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Offline warning: device data rakhein aur reconnect karein; unsynced orders mein browser storage clear na karein.
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Held sync nahin: new catalog/availability dekh kar held editor se durust karein.
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Success uncertain: fresh submit se pehle queue/reference search karein.
Support partner ki ijazat
Support partner ko order ke section mein Manage chahiye. Orders aur Reservations default View hain; reservation create/edit ke liye alag Reservations Manage chahiye.
Support partner access chunein
Screen ki misaalein
In screenshots mein example data hai. Aap ke naam, amounts aur controls alag ho sakte hain. Apni screen ki current values ko follow karein.
Counter orders banayein aur offline unsynced orders hal karein: example screen mein controls dhoondein aur upar numbered instructions follow karein.
Agla qadam
Screenshots
