Last updated 30/10/2018
Orders that are marked as 'Approved' in JOOR can be downloaded into Cin7.
Products in downloaded orders will be matched to products in Cin7 using their Universal Product Code (UPC).
If you download an order containing a product with a UPC that cannot be matched to a Cin7 barcode - perhaps because it is incorrect or it does not exist - the line item will still appear in the order, but the stock for this item will not be diminished.
It is therefore very important that your barcodes match JOOR UPCs exactly.
To download orders:
The orders will now appear in the Sales Orders module.
|JOOR Field||Cin7 Field||Notes|
|Order ID||Reference||"JR-" prefix is added to the reference in Cin7 to help identify JOOR orders|
|Created Date||Created Date|
|Created By Email or Shipping Email||Can be selected in Cin7 module settings|
|Customer Purchase Order||Customer PO No|
|Start Ship Date||ETD|
|Order Delivery Name||Project Name||If Order Delivery Name is not set then the Project Name will be the name of the JOOR module|
|Tax Status||Can be selected in Cin7 module settings|
|Order Shipping Total||Freight|
|Payment Method Name||Payment Method|
|Billing and Shipping Details|
|Shipping Code||Cin7 Contact ID|
|Customer Buyer Name||First Name|
|Address 1||Street Address|
|Post Code||Post Code|
|Line Item Details|
|Item Number||Code||Products may also be matched on item UPC|
|Item Unit Price||Price|
|Item Price Adjustment||Discount|
|Color Size Details|
|Item Color||Option 1|
|Item Size||Option 3|
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