General Order Parameters

Parameters set by the Partner to get along with each Order

Order Cycle Definitions

The Order cycle is defined by whoever initiates the process, and it differs by changing;

• The system(s) involved in the process

• The procedures of the order process

• The inputs of each procedure

Order Cycle Inputs

The cycle inputs will be defined within two main stages;

• General Order Parameters, retrieved from the essential data from the Partner

• Specific Order Parameters, created within the Order Procedures

General Order Parameters

For the first stage, inserting the essential Order Data from the Partner's side. This data are acting as general parameters to be determined over all the orders created form the side of specific, certain Partner, which are;

• Order Payment Method

• Order Delivery Fees

• Partner Serving Zone

• Order Processing Time

And, they will be declared in details in the next pages...

Specific Order Parameters

These parameters are determined as per each Order created, which are;

• Order Details

  • Order Items

  • Order Price

• Customer Details

  • Customer Name

  • Customer Phone Number

  • Customer Address

• Courier Details

  • Courier Name

  • Courier Phone Number

  • Courier Location